Target URL of resource in KM API
Hi, I am working on KM API in EP 7.3, and i want to get the target URL of the resource fetched. I tried to use the resource.getTargetURL(), but it returns null. Please suggest the solution. Message was...
View ArticleRe: Confirmation (CO11N) running number
Chin,So does this mean that FG with batch F0010, would have a field or place that have listed batch X001?FG Batch F0010 won't be having ROH Batch X001 in there batch details. You need to check BMBC or...
View ArticleRe: system is allowing Earned Leave for more then 3 times in a year
Can anybody know were to config System is allowing Earned Leave for more then 3 times in a year. Please provide me the spro path. Regards,Rajesh
View ArticleRe: Error when I try to TECO service order # BS051
The update by Vemuri is correct. There is either a user status or system status which is not allowing the service order to create a sales order. Please check that , change the header or item to the...
View ArticleRe: Event for cl_gui_alv_grid when adding new line
Thanx kiran, It worked for me perfectly.... Thanks a lot. Regards,Chitturi.
View ArticleRe: Field symbol to internal table at runtime
Hello, Create a Dynamic internal table and fill it with your field symbol. For How to create a Dynamic Internal table : press F1 on 'ASSIGN' keyword or Search on SCN, you will get lot of post regarding...
View ArticleRe: Maintenance frequency with varaible factors
Hi Experts, please provide some thought on this ..still waiting for your valuable replies...
View ArticleRe: BADI ME_PROCESS_PO_CUST - SET_DATA is causing infinite loop with error
Hi Paul, Yeah,I have checked it and seems no issue from that point. Still we are getting We are getting infinite loop issue followed by "Data from Business Add-In ME_PROCESS_PO_CUST not adopted"....
View ArticleRe: Cross company do payment on behalf of other company code
Hello Abdul, How do you will clear documents without having any open item? You need to have open items to proceed further with clearing. This is applicable for both your normal company code payment and...
View ArticleClik here to view.
Re: Billing and delivery date in COPA
Hi Ahmed, I think arturo senosain had hinted you the way to go about it. I just have one thought to offer, though it is not an answer to the question you have asked, yet it could be relevant. If you...
View ArticleRe: GL Account Does not Exist in Chart of Account XXXX while using FB01
Hi, Check at the time of GL posting in FB01, user is giving any space or gaps in GL field. I guess user is doing a mistake at the time of posting. Regards,Ravi
View ArticleRe: copying Roles & Profiles
This should not be the case. When you create a user by copying a Reference user, all Roles should get copied. - Please check, if the other 28 Roles which didn't came to new user are Already Expired and...
View ArticleRe: how to view attachments in Fiori app "Aprove Travel Expense"
Hi Tom, Attachments will be added through ESS by an employee, and only he is authorized to edit or change the attachments. Once it goes to the approver, he can view it and approve the expense report....
View ArticleBAPI_CHANGE_PO messages
Hi Experts, I am using BAPI_PO_CHANGE to change the existing items in PO and to create the new line items.After updating the PO BAPI is returning the messages.But these messages is not giving the exact...
View ArticleNo print document type found for creation reason 01 and company code
When running invoice (EASIBI) the following message appears:No print document type found for creation reason 01 and company code MS00
View ArticleRe: copying Roles & Profiles
i agreed with ashish, better you copy all other from PFCG.
View ArticleRe: F.13 GL tolerance set but not automatically clearing
Hi, In both the line items the assignment field should be same, then only system will clear with tolerances. If you have different ZUONR (Assignment) system wont clear it. Check and let me know if you...
View ArticleRe: Aguinaldo genera credito al salario (/40U)
HOla Buenas Noches Con relación a tu calculo los importes están correctos, lo que sucede es que con las reformas del ISR de fecha 01.01.2008 solo se efectuaron las actualizaciones a los conceptos de la...
View ArticleRe: FCC Parameters for Comments fields
Thanks Raghu, but scenario comes file to RFC scenario.
View ArticleRe: BAPI to Update Batch number in delivery
Moved from SAP ERP Sales and Distribution (SAP SD) to ABAP Development. Ensure that when you post in SCN, it is posted in right forum G. Lakshmipathi
View Article