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Re: Hi
Hi - Using search, I see that there is a dedicated space for SD and this is your starting point: SAP ERP Sales and Distribution (SAP SD) The search function is invaluable when you cannot find what...
View ArticleRe: Based on the Check Boxes i want to display the data?
Hi, In this case if whatever fields user wants in display is coming as a check box, we can do that by checking entry as "X". Regards,Ragav
View ArticleRe: I wanted to know About Coding Part
Hello kabil, Can you provide your mail id so that i can send the attachment to that mail.because file size is nearly about 8mb. Thanks,vijay
View ArticleRe: GR slip from CO15?
I came across the same situation. As it turns out, it is possible to print the GR slip from CO15.The SAP Help link below specifically mentions CO15. It turns out the parameter NDR needs to be set. This...
View ArticleRe: Changing The Status Of An MA Using Explicitly Called Script.
Hi Krish, Yes, you are right. One thing I would add that as you mentioned in step 4 the master Agreement list would have only one MA with the given object id, as in master data with the same object id...
View ArticleHow to get the range of dates from a given date ?
Dear All,I need to get the range of dates from any given date. For example : Given date is 20.03.2013 in parameter Date, I need to get the range of dates from 01.03.2013 to 20.03.2013 and also need the...
View ArticleRe: Export 'Sales Order' entries from last financial year database to new...
Dear Naga Rajan, Thanks a Ton !!!!!! Thanks, Karthik Kannan
View ArticleRe: UME company assigned directly when user created in SUS
VivekJust like you have UME listerners in UME< you have user exits in SUS..you should be able to implement userexit on user creation event. Or, implement a UME lister - onUserCreate - which will...
View ArticleHR mass update trx
Hi,is there any trx to mass update infotype 0001?Cannot understand from this what is the trx to mass update infotype 0001:http://www.erpgreat.com/human/sap-hr-transaction-codes.htm ThanksRegards
View ArticleField Status for PM/PS Reference Element
Hi, i want to clarify: Are you using PM-PS integration using this field and want to hide?orYou are not using PM-PS integration using this field and want to hide? Regards,Harsh.
View Article57f4 reconcilliation issue
Dear MM consultants We are having sub-contracting scenerio in our factory, were-in the factory supplies , cenvatable and noncenvatable type material to the Sub contracting Vendor. 1. The cenvatable...
View ArticleRe: BAPI_CATIMESHEETMGR_INSERT to updating catsdb from a txt-file into cats.
Hello, In your code at the below place, looks like there is a mismatch between data type of internal tables TL-RECIN and TL_DATA and hence it has thrown error. CALL METHOD obj->transfer_data...
View ArticleRe: FInding user exit for SD module
Hello San, Follow the steps suggested by Venu. In addition to this, to find out exactly which user exit would be appropriate to you is : Put break-points in all the user exists of the program, execute...
View ArticleRe: Issues while using READ REPORT 'rep' INTO 'itab'
Yeah Andrew, At present I am doing like concatenating based on the period but its useless when it comes with comments or constants. I am already looping my whole code line by line with these...
View ArticleRe: IDoc getting Self locked while processing in foreground using BD87
Hi Lakshman, This is caused by programme errror .The error only occurs If you post using function module MB_CREATE _GOODS _MOVEMENT via idoc and if item of different purchase order are transfererd...
View ArticleRe: Issue while Posting UD in qa32
Quality stock posting will happen based on UoM maintained in QM view of the Material Master. Purchasing will happen based on UoM maintained in Purchasing view of Material Master. If you have maintained...
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Re: Assigned item category assignment issue
Hi Preddy, I don't know any, but you should consider performance because this will affect any search help in the system. Check out F1 help in the field. Regards
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Re: Multi currencies FI documents posting for MIGO_GR
Hi Abderrahim, There will be two currencies in the GL, Local and Transactional currency. When you see the account in FPL9 it will display the data with two currencies. Now where do you have a problem....
View ArticleRe: SUP workflows performance optimization
Hi, few tips that worked for me: first time loading could be indeed longer as your MBO and CDN database has to get filled with data, usually you shall experience less loading time from second...
View ArticleRe: IT Performance Reporting: SAP Standard Support or not
Hello! Just logically I go with you. On the other hand the EWA, SLR and solution reporting will be mentioned, but IT Performance Reporting will not be mentioned.
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