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Re: Qurey for approval

Hi Satheesh Babu  Try This if you want to check document total then  IF(select $[$33.88.Number] > 300000) Select 'TRUE' Refer the Link for more detailshttp://scn.sap.com/thread/3157946 Hope Helpful...

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Re: Update Inventory Stock

Hi, I hope you are referring to BW inventory management. Goods Issue means Movement type 262.. check this  http://help.sap.com/saphelp_46c/helpdata/en/e5/ec71005b47d111a4620060b03c3b0e/content.htm Hope...

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Re: How to read no of records in field symbol?

Hi Chetan, If I get you correctly, I think you need an internal table to read many records, and then loop at it with a field symbol. At short example would be:SELECT * FROM tableINTO TABLE...

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Re: S_ALR_87008272 - Define Quantity-based Overhead Rate in production client

Thanks Sai for update. Regards Rajneesh

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Re: Functional module to get list of changes in BOM items

Hi Umang, Try the following:1. CDHDR with OBJECTCLAS = 'STUE' and TCODE = 'CS02', get the Document number CHANGENR2. CDPOS with OBJECTCLAS = 'STUE', CHANGENR fetched earlier, and table name TABNAME =...

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Re: Actual Costing - Not Allocated Price Difference

Hi Choi, my SAP APPL already release 604, your not for 46C - 500. any advise ? Thank you, Iwan Siahaan

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Re: LCM usage doubt

Hey Guys,          Thanks for the feedback's, it worked. I have tried to export the Info Objects to a BIAR file and then imported it back.Also tried directly promoting the Job. Don't know where it...

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Re: Error while trying to display a word doc (in place) using OLE

Hello Ziv,    Please check the following program "SAPRDEMOWORD97INTEGRATION". This program gives you more idea on how to do different activities by integrating Microsoft word with SAP....

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Re: Migrating data from CRM system to CRM system

Hi Nikhil, You can check this blog which will talk about the middleware settings in general. That would give a head start for your project. XIF related information, i will be publishing soon. Then i...

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Re: No material documents exist for confirmation xxxxx / x

Hi Dheeraj, We have maintained OPL8 and OPK4, just like you mentioned it.Any suggest ? Thank’s Iwan Siahaan

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Re: when i try to load my flat file to hana .it is showing some other desktop.

Hi Swati, Could you please provide the error what he is getting while doing this. or you can ask him to upload the file from server .  BRAj

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Re: Error DPR_COLLABORATION002

Hi Narendra, Please goto SE16N and Check the Transparent table Transp. Table      CFX_CFOLDERS     ActiveShort Description  Customizing Connection Please let me know if you have any entry in the table...

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Re: BPC10 SP10 & Office 2013

Hello Ergin, We faced the same issue with the EPM add-in .Net4.0  SP 14 Patch 1 and Office 2013 x64. We gave up in the end and installed the 32bit version of Office 2013.Rgds, Marcel

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Re: Reg:how to add the captcha image on the logon page of portal 7.3 in wdjava

Hi Rakesh Mathew Thanks for your quick response .The above link what u have posted is for custom logon which I have already implemented .Now I have implemented creating captcha image on logon page by...

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Re: How to change STO valuation price from supply plant to receiving plant

Hi Biju, Thanks for your information. However, as I mentioned in scenario , this STO is Free, no condition type no billing is required. So condition category cannot help it. Anyway, thanks for your...

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Re: How to change STO valuation price from supply plant to receiving plant

Hi Jammy, Thanks for your reply. MR21 is manually adjust MAP, however, it is not suitable for our client since it is not possible to manually change MAP for each STO. Anyway, thanks for your...

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Re: Planning Strategy need to be define.

Hello Rupesh,Just to add on, for strategy 70, the requirement class is 105. I think the setting for class 105 is available in OMPC, not in OVZG. Best Regards,Rajen

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Re: Variable in FTP Sender Source Path

Hello, Is it possible to have a dynamic variable at the source path of a FTP Sender Communication Channel?No, it is not possible. But you can list all the directories by checking the Advanced Source...

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Re: Following entries missing in table T028G, bank statement is not updated.

hi Prabin, It could be silly of me to suggest, but hope you have maintained both + and - config for the above. and all the clearing instructions should be stored in Note to payee fields. thnx.

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Re: PR status has been changed after PO creation,but after deletion of all...

Hi Chanda, This may be due to system message settings,  Pl. check System messages. T Code : SPRO  IMG -> Materials Management -> Purchasing ->Environment Data ->Define Attributes of System...

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