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Re: How To Connect UDT to Production Order.

hi.Santosh Dere  your requirement is not clear..you can not  link ...entire  object (what u had created using  master ) to  system object like  bill of materials and  some others  orders ,delivery....

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Re: Error while implementing SNOTE 1757897

Hi Can you please check in SE38 - input the program name : CLASS_CL_AGS_RI_DSM and check for any syntax error. If there is any syntax error , might have been through some SAP modification.  Thanks  Rishi

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Re: Raising Service Po

Hi, Definitely you can raise individual PO for each task & assign these to the maintenance order. For planned jobs, you can assign a specific operation as 'External Operation' & assign the...

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Re: SAP Banking Loans Management - Facility EPH5

Hi, did you choose the facility or the drawdown when you started disbursement ?Disbursement is only possible for drawdowns ... Kind regards,Michael

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Re: Users not able to see Preferences Menu in BI Launchpad

Hi Ganesh, I looks like authorization issue.May be this screenshot will help you...  With regards,Suresh

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Re: Problem with net value in VA01

Hi, Are you wanting your discount to be statistical ?? This value will not get added in the Net Value nor in the Accounting Posting [for this you need to add the Account Key too apart from this...

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Re: ABAP Web Service Monitor

Hi Gopi, I find SOA Runtime Log or SOA Runtime Trace are useful to monitor incoming messages. You will need to configure the trace by following instructions specified in the following linkConfiguring...

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MARA-HERKL and MARC-HERKL

Hello, experts! Could you tell me what the difference between MARA-HERKL and MARC-HERKL is? Are they always the same?Many thanks! Regards,Shelwin

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Re: Change SAP SID

Hi Catherine Leville, Now its possible to change SAP SID, DB SID and host name using system rename 1.0 tool. You download the latest version of documentation and latest version of system rename 1.0...

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Re: how to exit from module pool screen if required fields are initial

Hi Lokesh,you can put a check based on your fields, you can put these code under PBO IF selection-screen fields IS INITIAL.MESSAGE 'Your Message' TYPE 'E'.LEAVE LIST-PROCESSING.ENDIF.

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Re: how to exit from module pool screen if required fields are initial

Hi,Check for the detail documentation or demo program in sap ( demo_dynpro*) you have to handle it like below in other words The' At Exit' is used in flow logic in module pool . When we click on back...

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Re: Acct assignment reference could not be determined : Loans Management

Hi, and what are the settings for acc. ***. determinatin ?Are they correct for the data that is available in the contract ? Kind regards,Michael

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Re: Reversal of MIRO

Hi S kumar Please mark your Question as Answered RegardsRaheem

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Re: Two movement type in sales order

syda gFollow these steps.Open sale order > Go to line item > Schedule Line Tab > Procurement Tab  and here you can see movement type for this schedule line. Thank$

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Re: Calling a Webi Report from Dashboards without login Prompt

Why do you have to use authentication? how you access the dashboard?are you accessing the dashboard from the same server as webi?if you are calling the Webi Reports in the same session you dont need a...

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Re: Missing purchase orders in open item list

Hi Yogesh, This is current system limitation. Without customization or query, it is not possible to display all records in open item list. Thanks & Regards,Nagarajan

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Re: how to change standard field in OBB8?

Hi Snehal, Please follow the stpes! -> You have to enhance the data element-> Go to program mentioned below-> go to the screen enhance the new data element - adjust the screen by getting the...

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Re: MRP and production order basic dates

Hi GS, You can please go through with below details that may help you for your querry,Details which are given below is posted in one of thread  and replied by Mr. Nanda,Please find the link formore...

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Re: i want to know is this possible to print check through F-58 using...

in FBZP  only script and adobe will be attach not smartforms

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Print out of cash receipt in FBCJ

Hi,    We have posted a document in FBCJ. Now I want to take print out of that as per our own format. For this my ABAPer developed a program. For print of this document we used to click on Edit-Print...

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