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Partner Function disabled after saving
On saving Outbound delivery, Option to add new partner in partner tab gets disabled. The requirement is to add forwarding agent before doing PGI.The system allows to add partner function before saving....
View ArticleRe: Multiple smartform
You could/should declare a structure in the smartform, loop over your internal table into that structure and then display the contents of the structure (the table that shows IT_LINE data).
View ArticleRe: Error when assigning SID: Action VAL_SID_CONVERT InfoObject 0CALMONTH
Hi Bhavin, it did not solve my problem. Same error "Error when assigning SID for 0calmonth. At 0calmonth infobject level the SID table is not generated. As I told the standard SID table was deleted. I...
View ArticleProblem with BAPI_CASHJOURNALDOC_CREATE !!!!!
Dear Experts, I am using BAPI BAPI_CASHJOURNALDOC_CREATE to upload the cash journals , i need to restrict or throw the error whenever the uploading amount is Greater than the opening balance in cash...
View ArticleESI Amt.Coming In Salary Slip Remarks Column
Dear Experts, Please help employee is out of ESIC but ESIC coming in remarks column although ESIC is not impacting salary calculation only creating confusion for employees, for your reference please...
View ArticleRe: BPC 10.1 sp5 shows blank with tabs.
Dear all, Thanks for all your reply. The pblm is solved when implemented some mandatory notes.
View ArticleMaterial Description Validation
Hello, We have written a validation on Material Description and the error is being thrown as expected.But the Requestor is still able to Submit the request despite the error.We tried to configure this...
View ArticleSAP OS DB migration check service
Hi, For OS/DB migration project, it is mandatory to get "SAP OS DB migration check service". Can someone please let me know the steps to get "SAP OS DB migration check service". I have already...
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Difference of two fields in tickets
Hi Friends, Someone plz. help me to explain me the process to calculate difference between two fields(Created on and Completion date) in tickets and show the difference in a new field in ticket view...
View ArticleWhile MIGO TT EWPO propose instead of GRPO
Dear Experts, While MIGO of Raw Material (Mov.101) By default EWPO Transaction type propose instead of GRPO. It is happen for Same PO , Vendor, & Item which MIGO already made with TT GRPO. I am not...
View ArticleRe: While MIGO TT EWPO propose instead of GRPO
Hi BK,Is it domestic PO or Import??Is IV is already done before the GR?Please check.Thanks,Satish
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Re: HU & Bin
Hi Shrehan, What will be the consumption and total capacity unit of measure ? Say if my Pack. Mat is box which can hold upto 100 kg and I maintained it as 1 Box = 100 kg. I have put the consumption...
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Re: Not moving the Request But changes are imported.
Hello NewB, Can you check the content of the request # 2?Double click on the request and check the key values? e.g:You can see the Key values also using SE01 and by opening the tree structure....
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Re: Invoice plan via BAPI_PO_CREATE1
Hello Antonio and Siva Raman, I have also struggled a lot with this issue.The problem is we need to have a switch activated in system.LOG_MMFI_P2P is the business function that you need to...
View ArticleRe: Sample copy distribution
Hello Chandra,yes, you can manage the employees as separate customer codes. It is tedious, but if the company is not very big and if they have high retention on employees, it could be done. You...
View ArticlePDS setup_key Can NOT receive CIF value
Hello,I like to update PDS Activity Setup grounp/Key in BADI: /SAPAPO/CURTO_CREATE *==========Coding sample===================method /SAPAPO/IF_EX_CURTO_CREATE~CIF_IMPORT. CONSTANTS:...
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Re: Billing plan 0000000076 does not exist - Program error
Hello Guys, I have also struggled a lot with this issue.The problem is we need to have a switch activated in system.LOG_MMFI_P2P is the business function that you need to activate.Make sure that switch...
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Re: BAPI_PO_CREATE1 - Facing issues to create invoice Plan
Hello Guys, I have also struggled a lot with this issue.The problem is we need to have a switch activated in system.LOG_MMFI_P2P is the business function that you need to activate.Make sure that switch...
View ArticleRe: Restrict users from uploading executable files in LaunchPad
try setting up 'Override general global'. Did you explicitly denied the right on Agnostic?
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