Re: FM: CRM_ORDER_SAVE in BADI ORDER_SAVE
Also you havnt defined what to write in l_c_ref_kind parameter
View ArticleRe: HCM PROCESS AND FORMS Using FPM FORM Convert to PDF
Hi,I don't have the option "Print Form (FPM Form)" in "other attributes" area (as fhown in a picture above).Do you know why and how can I add it?
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Error While Closing the order???
Hi Experts,I am facing error while closing maintenance order.can anyone provide me the solution. please find the attachment and do the needful. Thanks & Regards,Sunil Boya
View ArticleRe: TDMS Project not able to assign a landscape
it will not take hcm template, for bpl you need tdms landscape template only...
View ArticleHow to put popup message while saving changed valued from drop down
Hi All, My requirement is when to create field with dropdown values and when user changes the value,it suppose to show popup box for confirmation to change the value.Plese provide me the approch to how...
View ArticleRe: Maintain Copy Control for Document Types.
Hi Lakshmipathi, Thanks for the reply... let me make the scenario Simple and Clear 1.ZAB is the debit memo request and they have billed the customer with ZAB debit memo which has incorrect tax. 2. They...
View ArticleRe: Leave Encashment
Hi Balaji, If you would you can do it through IT0416 manually or you can write your own PCR to read the remain of quota at the end and pass it to payroll. To read remain part of quota have a look...
View ArticleRe: Fail in Forecast Smoothing
Hi Mansur, Will it be possible to share your code. Are you prefixing the schema name to the objects in signature table. Regards, Ravi
View ArticleRe: Standard xcelsius dashboard templates of SAP BW in to Dashboard 4.1.
Hi Sai, The current project where i am working is known as Embedded Analytics. If i clearly understood your question this approach satisfies you. Unfortunately there is no concrete information on this....
View ArticleRe: Leave Encashment
Hi Omid, Thanks a lot for the response. as per your suggestions, let me try it. RegardsBala
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Re: Solution Manager 7.1 SP11 Functionality
Hi Viacheslav, Here is the location for the info you are asking; Regards,Vivek
View ArticleRe: Paying company code house bank
Hi, I think I have provide the access to user for the t.code S_ALR_87001486 (available amount change). Whenever user want to use other house banks, then can change the available amount of rank 1 house...
View ArticleProduction Order : Reset Material Availability check for single component
Dears.I know that i can reset the material availability check for all the components of the production orders.But i need to cancel the availability check for a single component.I have tried using C002...
View ArticleRemoval of Best before date/Shlef Life Expiration date check from movement...
Hi Xperts WE have activated BBD/SELD check at Plant level.However we have marked Blank(No check) value foe SLED/BBD check for the movement type 325 in SPRO.Still we are getting BBD/SLED error message...
View ArticleRe: Retrieve a deleted expense from credit card
Hi Sunder, "Paid by Company" credit card transactions cannot be deleted by the traveler. If not already assigned to an expens report the traveler can find these transactions under "Assign Expenses" and...
View ArticleRe: GRID_1: You cannot move a part of a PivotTable report, or insert...
I am using Office 2010
View ArticleRe: Deleting Personalization
Suman, As I Mentioned earlier.There is nothing stored in this DSO to delete. The data is only stored in the table I have mentioned above (RSPER_VAR).
View ArticleRe: CTI - Telephone Number translation
Hi Ravi,we have this problem with international calls as well. This means changing the phone number in BP wouldn't be enough. This would need to be maintained in structure V_T005K, the country dialing...
View ArticleRe: Excise Invoice for Depot
Discussion related to CIN, therefore moved to Internationalization and Unicode
View ArticleRe: GR link with IR
Hi, we have to go reverse direction then we will get it i.e if you have a/c chek object key in bkpf table and take first 10 no (i.e invoice no) and go to rbkp and do the same you will get material no...
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