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Sending mail while forward the work item in SBWP

Hi Experts, Have to send the mail to the external mail id when the forward happens in SBWP . I tried to find the BADI and exits but i couldn't find any badi or exit for this. Is it possible to achieve...

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Re: Using the Fiori Launchpad for same user with different catalogs/groups?

Hi Matt, Could you also share other requirements about using launchpad from Portal?Do you want to switch off personalize functions?+ Selecting an app from catalog+ Re-ordering apps display...

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Re: problem with smartform print preview.

HI experts ,                 Thanks for all Replies ,As  Mohit told , Default Printer in SU01  was not maintained for                 My User-id in that particular client,now the problem is solved....

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Re: MIRO PO Reference Delivery Note

Hello, yes, I already planned to use User Exit if there are no fix from SAP. the user exit will take Payment term from Vendor master data for MIRO payment term. I just looking for other posibilities...

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Re: Distribution Channel for Deemed exports

Its now almost 3 years, when I last worked on CIN. Still, I like to try my best to assist you. First of all, I can't understand, why you need, a new org structure or new Doc type to capture the deemed...

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Re: Debit / Credit amount did not balance

Hi saado shachar, I give you the result. Please advice me ! Thanks

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Re: MIRO PO Reference Delivery Note

dear manu, yes, I'm already looking for notes, and found nothing. maybe I'm not searching using the right key word... Regards,Fredy

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Re: Production order without making GI(goods issue ) GR has been done.

Hi Geetanzali Arora,Your solution seems to be reasonably good solution...but I have few questions here... 1. When you create the order user status will be NCNF and when you do the goods issue for the...

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Re: Client Import..

Dear All, Thanks for your valuable comments. I will follow and get back to you. I would like to know that, basically which profile is used while export of Production client i.e. SAP_ALL or SAP_CUST,...

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Re: Mapping Problem

Hi Harish,I've done that and I always get NOT OK because it satisfies the !=US condition even if the US exists.

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Re: SAP Lumira Desktop - Lumira Server problem

Lumira Server 1.17 does need HANA SP8, Lumira Server 1.15 was HANA SP7 rev 70

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Re: Related to Consignment Info Record

If you want execute consignment process effectively you need consignment Info record.You are just maintaining condition record,For settlements you need tax code .So system will pick all required data...

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Re: Prompt order from multiple queries

Thanks for your suggestion, however i want to do something like that: Query 1: 1st prompt, 4th prompt, 7th promptQuery 2: 2nd prompt, 5th promptQuery 3: 3rd prompt, 6th prompt. How can I do that?

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Re: Don't save all transaction in EH_ONFORWARDCALL

Hi Carole, Why do you want to do so. I would suggest you to check the data in order_save badi rather than trying to play with transaction_context. In order_save badi you can check for the object type...

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Re: GRC System Access - Approach

Hi Madan You are technically not synching their passwords in GRC component. You maintain a data source that leverages LDAP to a do a call for authentication. GRC provides a set of webydnpros for end...

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Re: Field remains read-only for edit type "String", wpf client

Jason Thank for the reply. In order to make my field editable in a non-transaction screen, I have to set the "Object Property" to None, as you can see from the attached image above. In this case, it...

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Re: Prompt order from multiple queries

That means if we do not have common prompts in the queries, we cannot order the prompts across all queries in alphabetical order, right?

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Re: Lock NOT set for: Extraction from Infoprovider

Hi kodanda, there are no locked objects on the TCODES you have mentioned..

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Re: Convert String to number

Hi Anuj, "Test" is the Rowcount and "no" is Tonumber([Test]). Thanks,Jothi

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Re: Convert String to number

Hi Anish, No luck , still the same error. Not sure why the No of rows throwing error. Thanks,Jothi

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