Re: Printout when we close the ECM Number
Dear, There is no standard config you need to go for Enhancement to print change number on closure. Regards,R.Brahmankar
View ArticleRe: How to bind data dynamically in drop down list or Combobox via internal...
Hello Here is some code snippet: The key here is the ID and make sure the control is visible not hidden INTERFACE LIF_SCREEN. CLASS-DATA LT_IS_ALANI TYPE ZFI_TT_IS_ALANI . CLASS-DATA...
View ArticleRe: Inter company customer
Hi, Technically: SE16N, View V_T001W_IV Or in SPRO: Sales and Distribution->Billing->Intercompany Billing->Assign Organizational Units By Plantand ->Define Internal Customer Number By Sales...
View ArticleRe: reusable concepts
Hi Rajendra, you can find an answer to your question here: http://scn.sap.com/thread/505594 I hope that all that is what you need. Kind regards, Horatiu
View ArticleRe: credit management
Hi, Check the below settings( with Example) one more time.OB45 - UPDATE Group-000012-Open order value on time axis, delivery and Billing. document valueOVAK - Credit limit check for order types-SALES...
View ArticleRe: SUP-Error creating Unwired Server Connection connection to MyUnwiredServer
Your sup server is not getting connected. ..so ping would be unsuccessful. Did you follow what are the steps I mentioned. ..didnt t wrk? Wht s license type, is it trial version?
View ArticleAssign Standard purchasing Org to Plant
Hi Experts, Please provide me the database table name for "Assign standard Purchasing org to Plant". Below listed tables are of no use to capture my requirement. V_001W_E T001W T0024E T001WE T024W...
View ArticleRe: Function Module For updating the Customer Interest Last Run field
DEBMAS* idoc types have segment E1KNB1M, which has field DATLZ.You can try to modify the field using inbound idoc, which would call FM IDOC_INPUT_DEBITOR.
View ArticleRe: Asset data migration.
Hi Rahul, Please check the Input Excel File from which the data is getting uploaded in SAP. It might contain some special characters ("), remove the same & re-upload it again. Regards, Jaymin R. Bhatt
View ArticleRe: BW statistics load issue
Hi Sri, Can you load data with some selections like fiscal year/calmonth base. statistics data was always it wil be huge. so better to go with some selections. lets try it once. Thanks
View ArticleRe: how to pass decimal values to a idoc_data-sdata at 170th place
why not pass as character and then manipualte it at the receiver side or wherever you run logic.
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Rounding off issue
Dear experts, I am using Indian Localization of SAP Business One 9.0 PL04 . A/R Invoice Transaction is And the JE is I want Rounded Off to be in Debit side but it is showing me in credit. Why Rounded...
View ArticleRe: Problem related to bdc
Now check ...See the changes done in bold letter below code or write your message part CODE outside the LOOP AT IT_FINAL ..ENDLOOP LOOP AT IT_FINAL. PERFORM BDC_DYNPRO USING 'SAPMF05A'...
View ArticleRe: BI Platform 4.1 Post install issues
Checking the CCM last night beore I posted all the servers were running and enabled, but I'll check again this evening once I have the VM in front of me and update the thread.
View ArticleRe: official document numbering for Peru
HiI just tried some OSS notes, there are umpteen OSS notes available for Peru legal changes. Please refer to OSS notes in servicemarket place. You can for example consider these OSS notes371273...
View ArticleRe: Shopping cart approval problem
Use FM BBP_PD_SC_STATUS_CHANGE_WF Enter - IV_GUID - SC GUID IV_STATUS - 1 IV_CHANGER - Apprver ID Please note that SC status will be change as approve if there is any other approver need to approve...
View ArticleRe: Update of LIS in cancelled billing document
Hi Eduardo, I have gone through those Notes but my query is specific to cancelled billing document, i did not get answer for that in those notes. Regards
View ArticleRe: Transaction/Report MCSI don't show correct Incoming Order Value for some...
Hi Thanks for the reply we are using infoset s900 for sales values
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Re: CoGs (Cost of goods sold) comes zero in billing doc ?
Hi , Both are having different pricing procedure ... see attached billing screens ,.. VPRS is in standard , not on internal customers .I beleive that is why cogs is zero for internal customers...
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