Re: Submit statement to MB5B is not showing batch data - please help~
Hi, Create program ZRM07MLBD from RM07MLBD. Find the internal table G_T_TOTALS_FLAT in program ZRM07MLBD.Before Display the output (ALV) export the itab to memory.Arivazhagan S
View ArticleRe: bdc tablecontrol for basicpay
REPORT ZBASICPAY_CONTROL. TYPE-POOLS SLIS. TABLES:PERNR,RP50G,Q0008. INFOTYPES:0008. SELECTION-SCREEN:BEGIN OF BLOCK B1 WITH FRAME TITLE...
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Re: T-code for a view cluster in display mode only
Hi Seema The way to make the view cluster show in display mode only is to change all the relevant maintenance view in "read only" mode, this can be done in the definition of maintenance view in...
View ArticleView incidents raised by team-members in Incident Management
Dear All, Incident management in our solution manager is configured as per PCOE standard for SAP Partners. In this, an individual user can raise message, send it to SAP, etc.However we have a...
View ArticleRe: IW39 tables used.
Hello Jepoy,Tcode KKBC_ORD might be useful for you to get this information.If you need tables then : Try TablesAUFK and PMCO Try function...
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Re: Action definition contains lower case letter cannot be removed in function
Hello experts, Sorry I didn't explain it clearly before. Actually the lower case action in the function definition was uploaded by text file(not manually input). And now every time I open this function...
View ArticleRe: BI 4.1 upgrade user security setting syncronization
Jawahar, it's user security related, as shown in the attachment.
View ArticleHow to book the latest SAP BODS Certification exam?
How to book the latest SAP BODS Certification exam?
View ArticleRe: Content Type - Mail Sender
Hi Ricardo The code that I provided above was for the custom adapter module GetMultiAnexoXml2 that was shown in your module screenshot. It's just to change the content type for attachments to...
View ArticleRe: Como alterar NFe (J1B2N) após ela ter sido autorizada?
Leandro / Karen, Recentemente recebi a solicitação de um cliente para considerar justamente modificações de CFOP decorrentes de CC-e no Livro Fiscal (report standard no SAP), pois este report é usado...
View ArticleRe: change logon screen color
Dear Pavan, Thank for the advise. We do not use class CL_ICF_SYSTEM_LOGIN. Our system is pure SAP Enterprise Portal. Please advise. Regards Yansen
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Re: how to attach different packages ( Strategy package ) with different...
And this is the screen shot. (Operation --- Maintenance Package linking). So depending on which package is due, the relevant operations will exist in the work order.
View ArticleRe: Synchronisation between ECC and GTS documents
hi Bobby, Yes, but it doesn't always mean that the document in ECC was deleted. There could be cases where the document exists in ECC and GTS. But the linkage/reference is missing in GTS. So, basically...
View ArticleRe: Cloud Connector Access Back-end System via VPN?
Hi Markus,UIrich, Thanks for your replies and sorry for my late response. Because of some internal resource restrictions and unclear information I had at that time, I asked this question. And now, it...
View ArticleRe: FC valuation issue transaciton require in balace sheet main gl account...
Hi, Please elaborate further. Regards,Tejas
View ArticleRe: Link to get Approvers and Link to get request status are not coming...
Hi Prasant, The thing you are talking is by using the table GRFNVNOTIFYMSG where we can create custom message class, for the custom document objects we create. but what i am talking is the variables...
View ArticleRe: Error generating the selection screen
When you use comment you have to manually set the position of the comment and the fields, that error means that you have in some place an overlapping of two element. And also you have to declare the...
View Articleprocess flow of transfer finished material to ware house(FG Store)
What is process of transfer finished material to ware house(FG Store).What are the T.codes and what are the movement types to transfer the finishe material to ware house.please help me out.
View ArticleRe: Vendor Balances Carry Forward
Hi, In case you are using version ECC 5.00 or 6.00 or above SAP by default shows these balance. This will happen only n case you have carried out the carry forward activity for that particular vendor....
View ArticleRe: Error generating the selection screen
Hi gita, Replace SELECTION-SCREEN COMMENT 50(10) scr_pval FOR FIELD lv_value.with SELECTION-SCREEN COMMENT 79(10) scr_pval FOR FIELD lv_value. The specified offset 79 is maximum large. Regards.
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