Re: Restrict Inter company Transactions for a given User ID
Hi Sanjai 1. No need to run those programs if it is working fine 2. For the transport issue, you need to be very careful. assume you have 10 validation steps in Dev. Quality has only 8. now you add...
View ArticleRe: SAP Netweaver installation issue
Hello Rosy, the Identity Management guides should show whether ABAP or Java is needed.For example, based on this help.sap.com link it seems Java will be needed. About the NetWeaver components: the...
View ArticleRe: Error to save a file inside a folder from shared Project in NWDI
Hello, As far as I know, there is no such possibility... We also faced this issue, and what we did for file manipulation is just store them in a "local" project as work-around. RegardsOlivier Thiry
View ArticleRe: MDG- M search issue
authorizations are same. And where exactly do I need to look in personalization?
View ArticleRe: You can only post in new year after closing the previous year. Message...
Hi, According to me, if the transfer date is 31.03.2014 then in that case in OAAQ the last fiscal year closed should be showing 2014 (if you fiscal year is 01.04.2013 - 31.03.2014). So no depreciation...
View ArticleAccruals for duty in FI
Hi, is there any standard functionality in GTS to allow for an automatic accrual in the FI module? Imagine the scenario import into free circulation, the obligation for paying duty arises as the goods...
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Re: Cost center variance Report-
Hi Ravi, Thanks u very much. But same process 1st period activities are updated.Why its happen
View ArticleRe: Restrict Inter company Transactions for a given User ID
If resolved, please close the thread
View ArticleRe: Sorting ALV form Fieldcatalog ABAP
HiI want to sort alv list from fieldcatalog. But i have no idea. I need a reference.Thanks and Regard
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Smart Table Customization In SAPUI5
Hi , I am working on the Smart Table Controls in SAPUI5. I have Implemented it in my application. Now i am focusing on the Customization part of Smart Table. How do i change the Filtering options...
View ArticleStarting SUM tool
Hi there, I need to apply a Java patch to our PI Development system i.e. PID I have downloaded the SUM tool SUM10SP16_6-20006543.SAR for our Linux enironment.I have also downloaded and installed the...
View ArticleRe: Document type on Free Form Payment (FIBLFFP)
I've found solution with the help of SAP Support. If you save a variant in FIBLFFP also document type setted in customizing is saved. But it is an hidden "parameter"!! After changing in customizing the...
View ArticleRe: bapi_po_create1
Hi, populate the pricing condition data in pricing condition tables.. t_pocond-itm_number = tbl_item-ebelp. t_pocond-cond_st_no = '1'. t_pocond-cond_type = 'PB00'. t_pocond-cond_value...
View ArticleRe: Select SLD step in SOLMAN_SETUP
Dear Bala, Can you please explain the problem by pasting the screenshot and we want to know , where are you facing the problem. First of all we need to use the local sld of solman. We will have to...
View ArticleTransport request
Hi gurus its would be great if you can share your view and help me to undestand of transport request link 1- Step by step procedure to transport SAP BI/BW Objectswhich i am following to...
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Re: Finding out the SP and Patch level of an existing NWDS 7.5 installation
Hi Eng, In the eclipse folder open META-INF folder and open MANIFEST.MF file. Based on above my NWDS version is 7.5 service pack 00. Regards,Praveen.
View ArticleRe: Error wrong page format in smartform
Hi, this error appears when your page format is not configured with the output device type. check tcode SPAD for page formats and device type thanks!!
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FIFO Cost Determination Error
Hi experts, I am getting this error in my FIFO Cost Determination Run. Please kindly let me know what is the cause.And how can I resolve the error? Thanks in advance,Fred
View ArticleRe: How to get latest transaction date?
Hi Loed, Try this, 1. Edit the query and apply a prompt on <Transaction date> object.2. Choose the operator as "Between". This will give two parameter fields: start and end.3. As it is a date...
View ArticleRe: APPROVAL PROCEDURE - BASED ON UNIT PRICE IN AR INVOICE
Hi Nag, Is there any possibility to send the document for approval if there is a price change in ar invoice Regards,Vinoth
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