Re: Work order confirmation after TECO
It is standard behaviour. There are ways to restrict. See these 2 posts User-Exit wayStop Confirming TECOed PM Order: User-Exit Way Status Profile wayPM Order - System Status and User Status...
View ArticleRe: Openui5 phonegap packaging?
Yes, there is a section in the Developer guide, there are static runtime packages created especially for mobile which reduce the size of the...
View ArticleRe: Derivation error with Tax accounts when making a payment
Hi, Every commitment item with FI transaction 30, has to be assigned to fund centre. If fund centre does not play any role for this account, you can simply define a default one in FMCIA transaction for...
View Articletentative work and forecast work
Hello everyone, In CNS41,2 fields are displayed for work : tentative work and forecast work.what is the differencebetween thetwo, how are they calculated ?Thank youfor your help.
View ArticleUpgrade sybase ase 15.7 to 16.0 procedure
Hi all, This is sandeep. i am new to sybase. i need sybase ase upgrade 15.7 to 16.0 related document or procedure.Is that procedure same as oracle upgrade or different.please clarify my doubt.....
View ArticleRe: PB 7 ..remove decimals
For numbers, larger than PowerBuilder's int datatype can hold, you can use Truncate ( ldc_test , 0 ).
View ArticlePR Custom Fields Issue
We have added a field RJCT_FLG in CI_EBANDB include of EBAN table andprovided the user a Custom Tab in ME52N in order to rejet theparticular PR item in case if it is finally released. On save we...
View ArticleRe: Migration of Oracle 11g to Sybase 16
Hi Nikhil 1. Before starting the migration Check the PAM Current system supporting the Sybase ASE 14 2. Check the migration guide Heterogeneous system copy method and also you have to check with SAP...
View ArticleRe: By clicking on Approval tab getting dump in SC
Dear Bharathi, Thanx for the reply. We are getting this message only for a user. In that case is it worth checking SAP Notes. Dear Jason, Thanx for your reply. As asked I am enclosing dump of ST22. In...
View ArticleRe: Customizing OB58 in production without transport request
Dear Alfredo, Yes you are correct with your approach, but in many cased client might not know about the transportation funda. Kindly check with your Basis Guys, this is client level setting and nothing...
View ArticleABAP Code for splitting time is needed
Dear All, I want to separate HH:MM:SS, so for separation can you please suggest code. RegardsJai
View ArticleCustom BI-extraxtor code to HANA
Dear All, I am currently working on creation of views on HANA i.e BI extractor code writing in HANA as views.Process we follows that,1.Existing bi-extractor code understanding like debugging and...
View ArticleRe: Centralized purchasing organization
Hi Kumar, Extend the Vendor to New Pur Org. Change the Open PO and Open PR to new Pur Org and do the rest of the transactions For Existing transaction ,change directly in Table level data with the...
View ArticleRe: linking / integrating two different vendors in SAP
Dear kathy, In Vendor Master you have the option of maintaining Alternatee Payee. Original Use: 1. alternate payee is used in case we invoice vendor A, by using alternate payee in vendor master we can...
View ArticleRe: Header text change in End User Logon page
Hi Abhi, Go to SE80 Go to Package GRAC_ACCESS_REQUEST -> Web Dynpro -> Web Dynpro Application -> GRAC_UIBB_END_USER_LOGIN Open the webdynpro in Admin mode and then right click on the page and...
View ArticleDMS CV01N Transaction Workflow log
Dear Experts, I am using CV01N transaction, when checking the log in the transaction I am getting whole logs.But I need to get the latest record of the log. Please find the screenshots for current...
View ArticleRe: Short Dump While Changing Non-KeyField of Sorted Table
Error analysisAn exception has occurred which is explained in more detail below. The exception is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_TYPE' and was not caught in procedure "SORTED" "(METHOD)",...
View ArticleError triggering EDI subsystem
HI Friends, When I am triggering the idoc . i am getting the status 20 with Error triggering EDI subsystem. but idoc has been reached to PI system.please help on this. Regards,Muralidhar
View ArticleRe: Item Description does not populate on a marketing document
HiCan you see the item in the select list in the document?can you post screen shot of the item and the select item list in the document?shachar
View Articlehow to handle fault message in SOAP-RFC-FILE scenario
Hi Experts, Before posting this thread, i have gone through few threads but i did not find any solution. currently my scenario is SOAP-RFC-File. request coming from soap to pi, PI send request to ECC...
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