Re: Object not valid in transaction data
Hi, Can you provide a screen-shot of the transformation file? Regards,Bishwajit
View ArticleRe: HELP TO GET A OUTPUT
Hi Sathish, Hope you have to use the read statement as shown below.READ TABLE ITAB1 INTO WA_ITAB1 WITH KEY PERSA = WA_ITAB-WERKS. IF sy-SUBRC = 0. FINAL-NAME1 = WA_ITAB1-NAME1. ENDIF....
View ArticleRe: Table Control in Webdynpro ABAP
Hi Rama, You are right can we do that thing. Warm RegardsHareeshKumar
View ArticleRe: Problema campo definido del usuario
HOLA ROSY FIJATE QUE NECESITO REPLICAR EL INFORME DE ANÁLISIS DE VENTAS POR ARTICULO, Y DEMAS POQUE NECESITO AGREGARLE COLUMNAS PERO: TENGO EL SIGUIENTE QUERY PERO ME ARROJA DIFERENCIAS EN ALGUNOS...
View ArticleRe: Modificar Estatus de Facturas
HOPLA JAVIER QUIERO REPLICAR EL INFORME DE ANALISIS DE VENTAS PARA AGREGAR COLUMNAS PERO: TENGO EL SIGUIENTE QUERY PERO ME ARROJA DIFERENCIAS EN ALGUNOS ARTICULOS CUANDO ESTOS TIENEN DESCUENTOS,...
View ArticleRe: Obtener todos los SN con facturas de anticipos pendiente a arrastrar
Alesandro necesito tu ayuda para rteplicar erl informe de analisi de ventas para agregar campos pero: TENGO EL SIGUIENTE QUERY PERO ME ARROJA DIFERENCIAS EN ALGUNOS ARTICULOS CUANDO ESTOS TIENEN...
View ArticleRe: Deteccion de Usuario (Rendimiento)
HOLA IVAN REQUIERO DE TU APOYO PARA REPLICAR EL INFORME DE ANALISIS DE VENTAS PARA AGREGARLE UN PAR DE CAMPOS PERO: TENGO EL SIGUIENTE QUERY PERO ME ARROJA DIFERENCIAS EN ALGUNOS ARTICULOS CUANDO...
View ArticleContabilidad Electrónica (México )
Buenas tardes. Existe una nueva versión de Ley en México para la contabilidad que involucra enviar XML de tres cosas al SAT (Balanza, Catálogos y Pólizas).SAP BO ya tiene la solución para Balanza y...
View ArticleSearch using multiple material numbers
Hi, This is related through the search using material material numbers. I would like to perform a search for Multiple material number's(Ex: 10 material numbers) and get the results for the same. Can...
View ArticleRe: Method/Query to identify receipt from production is from return component...
Hi Karthik, FYI : It is not base entry, should be Base type. Thanks & Regards,Nagarajan
View ArticleRe: Distribution Rules on G/L Account type Expense not relate to Journal Entry
Hi Gordon, Payment has same amount on payment means and document selected: IDR 20.000no payment on account. FYI, I use payment means Credit Card so I can select Expense G/L Account and post it on Debit...
View ArticleCannot Access Custom Component Via Script in Design Studio
Hi, I created a custom component with several properties. I want to access these properties via script assigned to events in Design Studio, but the component is not available in the Scripting dialog,...
View ArticleRe: How to read long text for Inspection Characteristic from QE13 ?
Dear Atul Mohanty,Thanks for your reply. The problem here is i couldn't find out Text ID and Text Object. In QE13 i couldn't get Goto->Header. So how to get the Text ID and Object. Please tell me....
View ArticleRe: SALOGAN FOR SAP
In the context it seems the guru needs sap hooligans for the seminar. Just remove some authorizations from end users during the year end closing and tell them to attend the seminar about "the new...
View ArticleRe: Reversed Vendor invoice documents
Go to BKPF table and enter the invoice number along with year (as example 51056056702015) in the field AWKEY to get the accounting document number from field BELNR.
View ArticleRe: DB Errors .
Hi Nabil, All 3 are different error with different cause for the CRASH purpose check below threads SAP Business one client crashesSAP B1 client crash (unhandled exception)Need help SAP CrashSAP...
View ArticleRe: How to do validation in Dynamic table update program?
Hi, " Getting No of key fields using FM DESCRIBE TABLE it_key LINES lv_cnt. DO lv_cnt times.READ TABLE it_key into wa_key index...
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