Re: How to automatic trigger Partner redetermination
Hi, Just try by implementing this badi-COM_PARTNER_DETERM.This will get call for detemining the partner during the transaction creation and changes.
View ArticleRe: Permissions for executing Scalar UDF's
In whatever schema you specify on the front of the function name. For example in the following SAP_HANA_EPM_NEXT is the schema where the function will be created: FUNCTION...
View ArticleRe: How to update Net Amount field on a sales order
Hi, How is the Credit memo is created in your system ? If it's being created through a BAPI /IDOC for that , the above exit will be called.i.e as long as the Credit memo isbeing created through...
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Create input based on Measures
Dear All, I am creating a report in BO using BEx Query. I need to i want to create check box as input variable in BO like below: Please suggest how to create input based on Number of days measure in...
View ArticleRe: problem with SO10 in smartforms............
Hi, Have you provided sufficient space for displaying data ? Thanking You All.
View ArticleRe: Line after every record in template in smartform
Hi Select Template with Ctrl + Select And select Pattern
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Re: How to bring Vendor code in screen PR05 through User Exist / BADI
Dear TrinathFirst make an Expense Type Which service is vendor is providing (Accomodation, travelling etc)Go to IMG Go to Financial Accounting---- Travel Management----Travel Expense---Master...
View ArticleRe: problem with SO10 in smartforms............
If any screen shot, will be helpful to see your problem
View ArticleRe: How to add an new item in gui730...?
Hi Ashok, Then you need to navigate to SAP GUI logon options-->SAP Logo options-->General and untick 'Disable editing of connection entries'. Kindly try this & let me know. Regards,Ravi
View ArticleRe: Oracle patch set installation/update (from 11.2.0.2 to 11.2.0.3)
It looks like you only installed the 11.2.0.3 version and didn't upgrade the database. The above query will show you the version of the database.You need to install the 11.2.0.3 version Oracle database...
View ArticleRe: Inspection Lot For Calibration Order in CRTD status
Hi Ntn, Usage and Status is 4 only. Ok, one thing i will tell you nitin in my business there is no sampling procedure and also without sampling procedure for inspection type 01, 03, 04 lot should be...
View ArticleRe: Fields Matching
Hi-How about replacing ampersand (&) symbol with some other like Pipe (|), Something like below:REPLACE '&' IN lv_string WITH '|'.your if conditionREPLACE '|' IN lv_string WITH '&'....
View ArticleRe: Error-You have not fully maintained the descriptions- LSMW- Material...
HI,1. source field to the field MAKTX in the structure BMMH12. review Basic data view 3. Are you using BMMH5 structure?4. Ifso. try remove the BMMH5 relationship from the source mapping..5. Check is...
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Unable to Generate Delivery - Shipping Point??
Hello Experts, I'm generating scheduling agreements for a subcontractor. I have done everything correctly from the customer ship to number created and added to the vendor master, the scheduling...
View ArticleRe: How to cancel so many billing documents
Since this may (bulk cancellation) not be a regular activity, I dont recommend going for LSMW. Instead, download the billing documents to be cancelled, into a doc or excel file, execute VF11, copy...
View ArticleRe: Decimal Places are not populating in Analysis BOBJ report
Hi Ingo, I configured the decimal setting to 0.00 and scaling factor to 1 in BEx query and the same applied in BOBJ report. But the decimals are not showing up in BOBJ analysis report. Thanks &...
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Re: Which house bank account gets credited when there is no payment method...
Hi Preeti, Sorry being so lat to reply. That can be achieved by checking the line items of that payment GL maintained for that particular house bank for that period.
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Re: Release Prerequisite missing-PO
please check this portion, your issue is for this configuration.
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