Re: Debug unauthorized TCODE without using SE93 or SM37
Ah, I thought there are other ways aside from debugging or accessing SE37/SE93.. Thanks for your reply Jovee..
View ArticleRe: Best practice for workflow triggering from Web Dynpro UI
Hi Mike I agree with all!Have always used events to trigger workflow - gives a better control in troubleshooting and maintenence, Regards,Modak
View ArticleRe: Deactive Delivery Requirement and not to display on MD04
Deane,What are the requirements type for these deliveries in table VBBE? Look at VBBE-BDART and VBBE-PLART. Best Regards,DB49
View ArticleRe: How to export/import FMS
Hi Owen,I knew copy express can do it, but I am going to export/import for other usage with more flexible. I wanna get all Format Search.Not only the specific one. (GetByKey) How to set the loop...
View ArticleRe: Standard Save button
ok i'll try to research more about se41 and screen. thanks for your tips and guides.
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Re: POSDM transaction change or deletion from POSDM when it comes again in IDOC
Hi, First change the task status from 4 to 5 for existing transaction(old transaction) on database which needs to be cancelled/reversed using program /POSDW/CHANGE_TASKSTATUS and then pass your old...
View ArticleRe: Need help on getting Trailer Count from Flat File
Hi Sindhu, The "count" rule in the AUDIT feature of Data services will help you with the count of processed records with respect to the records in source.Please go through the following doc Auditing in...
View ArticleRe: table linkage between SRM PO to SRM confirmation
The data your looking is not stored in these tables. if you want to get conformaations for a PO the FM i had mentioned will work. I don't understand what do u mean by "I know this FM from confirmation...
View ArticleDETECT,input_credentials,input-credentials-dialog,input-os-user-passwords,com...
root@solmanager:/software/SUM/SUM/sdt/tmp>more TroubleTicket.txtTrouble Ticket Report Update to n/a SID................: n/aHostname...........: n/aInstall directory..: /usr/sap/SLMSUM...
View ArticleRe: How to delete the Time Evaluation Result in the CLSTB2
Hi Ling, SE38 program RPUP2D00 Relation Id is B2in sort field give pernrtick the check box of delete.password is your id (ex : saphcm) Regards,Harsha
View ArticleRun Sales order wise MRP - AFS material
Dear Experts, Here my client asking to run the MRP for sales order wise. recently we did the AFS implementation for one of our client. there is an common T-code for MRP run, for AFS...
View ArticleRe: SRT: Unsupported xstream found: ("HTTP Code 200 : OK")
Hi Marco, Please check the request header whether you have added any content type. It should be something like below., Content-Type: text/xml; charset=utf-8
View ArticleRe: Reversal of Advance Payment after Bank Reconciliation done
Hi, I am deleting the PO ME22N. 1. We have created PO with wrong pricing procedure. Also, the PO has GR IV based ticked which should nt have been selected. 2. Advance payments where done agaiants the...
View ArticleRe: Inconsistency between MB5T and MARC-TRAME due to table updates termination.
Please go through this note. You will need to consult SAP support, unless you want to make the table corrections yourself. Also, it is recommended you stop material movements for the affected material...
View ArticleRe: Download an internal table in presentation server in Background process.
Hi, Assuming windows network. Any folder accessible from SAP can be used . - you can use any public or shared folder. - You need to use UNC naming (\\host\directoryname\file ) - I use the OPEN DATASET...
View ArticleRe: Profit centre clearing account.
Hi Preeti, Thanks for your reply. Yes i refer to this only. Regards
View ArticleRe: Attribute-View vs. ABAP Join vs. "regular" View
Hi Guido, Attributes views simulates the normal views .In background, when executing , it will be converted to normal view statements. Benefit is , you don't need to worry about writing complicated...
View ArticleRe: Query about CRM
Hi, Try to run RSA3 and note down the records which are have product id as null.Later cross check the same records whether its have null or not at base table.That may give clarification. Thanks
View ArticleRe: AUC Down Payment issue
Hi, If you are using Internal Order in Purchase Order and while doing down payment against Purchase Order, system is also picking Internal Order while processing down payment which cause of errors and...
View ArticleRe: Material and plant combination
So here you want to show only those materials which belong to a certain plant for the plant you have selected say in Shopping Cart ? ThanksAnkit Jain
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