Re: SAP CRM ABAP 7.0 - Interactive Reporting Configuration Wizard
For the benefit of everyone, I solved this by creating the MYSELF rfc.Hope this solution benefits others.
View ArticleAdd distribution channel in Already posted Plan Line items in copa
Dear All, We have made a sales plan by using Excel interface in KEPM and have posted all the plan line items. We did not included the distribution channel in our characteristics of line items. We now...
View ArticleCDESK dump with the implemention of note 1745208
Hi,After I have implemention the note 1745208, I found that the T-code CDESK is dumped with the error message The current ABAP program "CDESK_START" had to be terminated because it hascome across a...
View ArticleRe: KBETR update
Hi Sandy, I'm curious on the rationale for customization of new screen. The normal config route would be to configure a Manual Condition Type so that someone would enter them manually in ME21N or...
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Re: To Convert Error Message to Warning Message in CO11N & Stop Posting Goods...
Hi Deependra,Yes it is possible through config.That warning message is not appearing on this screenIt should be appear on this screen.
View ArticleRe: COPA Derivation rule from BSEG
HI Forget to say , it's not at the point of billing , it's direct posting from FII know we can just fill the filed of Profit segment , but customer don't want to entry twice both in FI items and Profit...
View ArticleRe: Roles suggestion!
Dear Gajesh,Regarding the existing composite roles and 18 single roles for a single plant say DR01, it is value authorization concept used in production. No hierarchies as such. My question of roles...
View ArticleVirt. kf.
I tried to follow the instructions in one of the links posted on SDN but for some reason it is not working. this is the code that I have in COMPUTE section. The problem is when i debug,...
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Re: Which doc types have automatic reversal docs?
Hi Sirbeg, BLART gives you the document types against which reversal documents have been defined.STBLA gives you the doc types that are defined as reversal document type for BLART. So you yourself...
View ArticleRe: SAP to Vertex Integration Cost
Chris, if you are still subscribed to this thread, I would appreciate if you could share you findings. We are a small company trying to decide between SAP tax system vs. a tax bolt on. The primary...
View ArticleHow can i capture the statusbar event or retrieve the message log
Hi Guys, Is it possible to retrieve the status bar error message in an item after press event? i have return an error msg from SBO_SP_TransactionNotification. But i need to prompt a message box to...
View ArticleRe: SAP XI/PI DAE installation
Hi Please paste the output of the log file. Generally it is related to some missing files. please see related links https://scn.sap.com/thread/1296684 Also this link :...
View ArticlePP - Work Order - Cost Balance = 0 should refer to which field?
Dear Expert, Since i have to use ABAP to check the cost balance equals zero or not for works order. I know for the work order in TECO which should have cost balance = 0 in order to change status to...
View ArticleRe: SAP Business One iPad Apps Sales Catalog photo problem
According to the B1if sap.GetItemPicture Scenario, the path to the picture is looked up by the following query.SELECT BitmapPath AS 'bitmappath' FROM OADP The PictureName is passed into the...
View ArticleRe: Read AD Manager Attribute in DN format during AD Initial Load
Yeah - you have to be careful splitting on ',' - '\,' is an escaped comma in the DN. That's why I tend to use a regex. You can split on ',ou=' which will give you the components before the OU. That...
View ArticleRe: Create BP role 000000 BP General: fields grayed out
Hi E18, Click on "Change" button and check. It will allow you to make the changes. Regards,Gunjan
View ArticleRe: Fiori : My Spend Server Error
Hi Tejas, Please look at your OData error. You can ignore i18n translation text related message.SAP Fiori LL11 - Consultants should know about OData troubleshooting Regards,MasaSAP Rapid Innovation...
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Re: Campaign MRP asistance- SAP
Hi Raj, Mentionin g the solution what I understood(might be not correct) How you are passing the demand in MRP. I think PIR will solve your problem. You can upload the required material month wise ( I...
View ArticleQuestion on FICA
Hi Experts, I have the following questions. 1. Can we run concurrent payment run in FICA2. What are key values to increase the performance in Payment run. How can we increase the effeciency.3. What is...
View ArticleRe: Failed to resolve JCO destination name
please check if there is any time difference between the java and abap server
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