Re: Release Strategy - Adding a Customised Field in CEKKO Structure and...
As you are using a Z field along with user exit, so you should consult it with your ABAPer. Or you may try ABAP forum for the same.
View ArticleRe: mass change info record
Hi, As of my knowledge, there is no mass change transaction for changing thee net price in the info-record. I would suggest to go for a simple LSMW to update the price. Regards,AKPT
View ArticleRe: how to make a portion of text bold inside sap.m.text in xmlview
make use of css.give class bold<Text class='bold' text="{hello path:'data>/name',formatter: '.boldName'}"/>and give.bold{font-weight: bold;}
View ArticleRe: WEBI export to excel formating issue.
Try:=Replace(UserResponse("Select Option:");";";Char(10))
View ArticleRe: Generate a single Purchase requisition
Hi Sankaraditya N, As our expert Caetano AlmeidaMariano Cabalen replied IN STANDARD SAP it is not possible to create a single purchase requestion for component A & B. if your query...
View ArticleRe: SC with two different ship to address then PO split
As you told i have used logic in BBP_GROUP_LOC_PO . its working fine thanks a lot .
View ArticleRe: PC 10.0: Issue with Master Data Change Workflow: Got no Approval in Work...
mantain role-entity auth. regards, Leon
View ArticleHow to get the rejection text(not rejection reason) after CR withdrawn
Hi Experts, I have to capture the rejection text we give in popup box while withdrawing the CR in MDGC. Please suggest the possible ways. Thanks,Kavya
View ArticleRe: to convert XML invoice file to PDF in PI
Sorry , its not working . Working on that .
View ArticlePayment Medium Creation
Hi, When i am running the program SAPFPAYM the system is showing an error log stating that"Document 0000001633 will not be processed as it will be sent via EDI", Message No. F0386DiagnosisNo...
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Re: Exception Caught!! payloadName Error!!
Hi Prashanth Can you add the module MessageLoggerBean after your custom module so that a version of the payload is available in the logs? Refer to the following on how to do that.Message Staging and...
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HRA deduction of my basic salary
Hello SAP experts, I have been given an assignment to show my manager the HRA amount reflecting in payslip of my basic salary which is 25K. HRA is to be deducted 30% of basic which will be 7500 INR as...
View ArticleRe: how to configure the balance sheet and profit and loss account in sap
HI Prasad, Thank you so much.... points wil be add please check....If you any documents please send to me... o.srilatha666@gmail.com Regards,O.Srilatha
View ArticleRe: Intercompany Integration - Define multiple replication flows and one way
Hi Miguel Barbosa,There is no way to create one way flow.On existing BP you cannot apply a template having lesser number of companies than the previous one, and a template having new company in...
View ArticleRe: Regarding Re- scheduling
Hello Gaurav,Just to comment on the concept of Completion Requirement:Even this is ticked, scheduling (IP10 or IP30) is required for the next call to take place. For the automation you are expecting,...
View ArticleDummy Profit Center in New GL
Hi Experts, We have both Profit Center Accounting & New GL accounting active, but I have doubt whether I should create Dummy profit center or not ? Since in the New GL there is default profit...
View ArticleRe: how to configure the balance sheet and profit and loss account in sap
HI Panchal, Thank you.... Regards,O.Srilatha
View ArticleRe: Tax cannot include if create AP Invoice directly
Hi Ranu, Is the same tax code use in PO, it just auto generate. The tax code was based on tax code determination, setup as Sales/Purchase document, Item/Service, based on ship-to-state Let assume all...
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