Re: Übergabe Paketscheindaten an DELISprint (DPD) per ODBC?
Hallo, ich persönlich würde es über B1iF erstellen. bei jedem Update/Insert des Liefescheins, nach setzten eines Kennzeichens oder durch drücken eines Buttons kann dann eine entsprechende Datei in ein...
View ArticleRe: Approver Email Issues
hi Raymond, The behaviour does not sound right. It could be a bug. What support pack are you on and also would it be possible to share the content of the notification template? THe variable you have...
View ArticleService Module
Hi, I've following doubts in service module, Can I manage warranty for limited parts of the item I sold? Means, in case there is service call parts covered would be replaced free & rest would be...
View ArticleRe: Process Controls 10 - BRF+ Transport
2 Options to make it transportable, You could copy the BRFplus application and save it as a new application and assign the required customisation package /transport layer to the copied application...
View ArticleRe: FICA payment document splitting based amount in payment run
Hi Harshal, Can you elaborate your business requirement for the splitting of the payment amount in FPY1. Thanks,Amlan
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Re: Problem about Scheduling Agreement
Jurgen n Dev , thanks for reply . thanks for explanation . As of your advice , did the GR through MIGO by 501 mvt type , . The GR was happened perfectly and did WM function like TO creation for...
View ArticleRe: Is it possible to pass table(array) data as a input
Hi All I have a requirment to pass table data as a input to my gateway service for ex: para1,para2,[vla1,vla2,vla3]........If possible how to model my entity. ?......please explain me Thanks in...
View ArticleRe: Problem about Scheduling Agreement
Which trainer told you to use 501 movement. Have you seen the text next to movement? GR without reference. How can you expect that this good receipt can affect your schedule agreement if you did not...
View ArticleUsing Manual Unit group
Hi, I have created an Item with the Unit of Measure group as Manual. I want to maintain inventory for this item in Pkts, but it is purchased in Kgs. In the A/P Invoice, there are 3 fields for quantity:...
View ArticleRe: Payment Lot-Posting incomplete but posted a FICA document
Hi Ageetha, The cleanest option will be to reverse the entire payment lot.This will reverse the duplicate entries that got posted during the second time.Once done, send the reconciliation key to FI-GL....
View ArticleRe: Se80 transaction layout "This program cannot display the webpage"
Also was necessary enabled http port 8000 (smicm transaction), and the issue was resolved. Thank you, Kartik and Aakash!.
View ArticleUOM Name not coming in AP Invoice from Item Master data for Item with Manual...
Hi, I have created an Item and assigned it the UoM group Manual.In the Item Master->Inventory Data tab, I have entered the UoM name, but it does not come in the UoM Name column in A/P Invoice....
View ArticleRe: Is it possible to pass table(array) data as a input
Hi Rajesh, It is a good practice to search the SCN forum before asking questions. This question has been asked multiple times. Example: Gateway Service for FM with Importing tables There are many...
View ArticleRe: reorg'ed table, no change in wasted space
Hi Willem, The problem might be that the script you are using is not providing accurate information on space usage.You should use functions likes DBMS_SPACE.SPACE_USAGE (910389 - FAQ: Oracle Segment...
View ArticleRe: concatenating multiple occurances of the same fieldin XSLT
Hi Kalyan, It would be easier to implement in UDF (java code) in message mapping. I would suggest to use graphical mapping unless you have specific requirement to use XSLT. refer the below discussion...
View ArticleHow to find relevant Badis for a transaction/object in CRM
Hi all, I came to know that there is one way to find all the relevant Badis for any object/transaction in CRM instead of using CL_EXITHANDLER class? Can anyone please tell...
View ArticleRe: Error : Field wa_name does not exist in the form
Hi Saurabh, Also check the contents of all texts (include texts,...). This field might be referenced in one of those texts and only printed in certain situations. Best regards,Zhou
View ArticleUser exit sap note for GRC 10.1
Hi Trying to find the SAP NOTE to implement user exit for GRC 10.1. I already tried 1545511 and 1735971. Not able to restrict FF ids from logging in directly. Can anyone suggest any other SAP NOTES...
View ArticleRe: Basis of Tax procedure selection for US client
TAXUSJ & TAXUSX are both jurisdictation based tax procedures. TAXUSJ is used when you prefer to define your own jurisdictions in the system for tax calculation. Tax is calculated based on the...
View ArticleRe: Why do I get a problem if I set a batch size for prepared statement to 1?
Dear Thomas, I too face the same issue. Is there any workaround for this ? Or, any suggested way to overcome/handle this ? Thanks,Gaurav.
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