Re: Rework scenario in SBO
Hi, Assume customer wants to use same DO. But they want rework the FG item. 1. Create new item master data like XXX-rework 2. Use Good receipt to receive XXX-rework 3. Create standard production order...
View ArticleRe: Need to display two ALV GRIDs in a single screen
Hi Seshu, I saw your response on the forum about how two or more ALV lists can be merged into one.However I have a question on whether it is possible to have a push button created on the main screen to...
View ArticleRe: Wrong partner function being pulled in sales order
Yaswanth, QA in sales order is 137324, which is different from QA (80616) in SH.Is QA in SP too? Where is QA 137324 (in which partner function SP, BP etc.)? If in the partner procedure, which is...
View ArticleRe: Position ID is not display in IT1(OM and PA intergartion)
Hi Urvashi, Please go thru the below steps: 1) create one org.unit in PPOC_OLD2)create a dep, manager and employees3)copy the employee position and create a relations (A/002) in PO134)Now you have to...
View ArticleRe: Incoming Email Activity has status Completed
Dear All , It seems we cant achieve this by standard. SAP too has mentioned that its hard coded "CLASS CL_CRM_SEND_SCREEN_IMPLMETHOD ON_SAVE_ASSIGNMENT" . ThanksSweta
View ArticleHow to change the username for Filed changes in Vendor master
the easiest way is probably to create an extra user ID and run your BDC under this ID
View ArticleRe: Email Inbox - SAP CRM Email Tranfer Folder in Outlook
Dear Shobhit, Somehow above option didnt work, hence we first created a primary INBOX and had SAP Email transfer folder created for it , later we created one More primary INBOX (Not just a Folder) ....
View ArticleRe: Validations moved to PRD with the error log - Method Execution...
Hi Godavari, Yes, it is not an issue. Mani is saying that the warning message will appear always whenever you transport any validation or substitution.
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Web Dynpro ABAP dropdown on mobile device - best practice?
Hi, Neptune Application Designer is really awsome tool. since u have control on ABAP & HTML u can develop application easily....i have developed my first application using Neptune last...
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Re: SP01-output device and or spool number
Hi Ana, Hope you have a SAP All authorization User Id to check the T-codes. Coming to your Qns;-how to find out the output devices for a specif printerIf you are printing the invoices through...
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Re: Payment term creation in FI
Hi, please explain with example. pls try based on the two scenarios. 1.if your base line date needs to be 15th ( that is the end of the month in your case) + 45 days needs to be added than enter the...
View ArticleRe: Introscope 8.2.2 does not work with Java 7
Hi Eckhard, I don't have any solution yet. There is not web view in my company. Please let me know if you find the solution in future. Thank you!
View ArticleSAP sales deals tables
Hi,Can anyone please tell me which tables in ECC store the sales deals (agreements) data for vistex. I know the ECC transaction is VB23. How can I view vistex tables and what are the common vistex tables?
View ArticleRe: Changes not indicated in CN60 for Milestone in WBS Element(CJ20N)
Hi,discuss with your ABAPer why this is not displaying the changes. there might be some issue with custom program. its not easy to predict what is happening in your custom program. Thanks,Sudhakar
View ArticleRe: How Business step and Disposition is passed to OER/EM?
Hi, I_EAI is part of the EM activity function's signature. To see, what is also part of the EM activity function signature, go toSPRO -> Event Management -> Reactions to Event Messages ->...
View ArticleRe: Mapping Error: resource not found
Hi, Can you check if the request is entering into SAP ECC? Maybe the error is just an exception in your RFC and this Exception is not waited in your Operation Mapping. It´s just a suggestion,check...
View ArticleRe: Cable length Issue
the definition for the batch determination of a production order is made in OPL8.Better go via the IMG tree : Logistics General > Batch Managment > Batch determination then you will not miss any...
View ArticleTransaction F-53 - Partial payment
Hello, I'd like to understand the functionalities of the transaction F-53. If I post a partial payment related to a specific document and I try to post another partial payment I continue to see the...
View ArticleRe: Balances from FS10N
Hello Santhosh, You can use the Standard Extractor,0FI_GL_10 for Cumulative Balance and Turnover.Cumulative Balance is extracted out of FAGLFLEXT. BALANCE - Accumulated Balance -> 0Balance Turn...
View ArticleRe: Need help to create an UDF
Sorry Amit for not providing with the correct requirement at the first go.Thanks for your help. It worked.
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