Re: Adding New Lines in Matrix
Hi Houssam, I believe that there is a line of code in your code that delete a line of a matrix like this: matrix.DeleteRow(int row).I suggest that you look in itemEvent method. Hope it helps,...
View ArticleRe: Update OCRB via SDK
Hi Francesco, For to you can update an object by DI API you need load first into the object, then change the fields that you need and then you need call Update() method. Below a sample how should you...
View ArticleRe: Mixed HU & Homogenous HU - POSC
Hi om use rule based in POSC, rather than fixed bin in IB02 and IB03, system will work as expected for POSC. And when you use rule based, update putaway and rule from each step . and give auto wt flag...
View ArticleRe: Logging in db2
Hello,The active log file itself itself is not removed due to log archiving. When log archiving finishes, the log file in the active log path will be 'marked' as re-usable. When it is re-used, the file...
View ArticleHow to work with data slice, and workstatus.
Hello All - I am working on Embedded Planning BPC 7.4 SP 12, and AO 2.2 SP1. I would like to understand on Data Slice, and Workstatus. My understanding is Work Status work with Data Slice to lock the...
View ArticleRe: PREP_INSTALL/RUN_RSPTBFIL_SPACE - Error during DMO for SUM
After applying latest Kernel 721_EXT patch 619 including DBSL Lib released Dec 25th, I was able to overcome this issue.
View ArticleIT 50 and IT 2011 data capturing
Dear Experts, As a part of data gathering, i am started the data capturing for time management.I am bit confused how to start for time management infotypes .Please suggest me how to start with infotype...
View ArticleRe: IT 50 and IT 2011 data capturing
Hi Mohan, Check the below ,will help you to understand. http://scn.sap.com/docs/DOC-53220
View ArticleRe: Remove wage type from RT table
Hi Deep,If wage type will not be adding with gross then don't tick on add to total in T511 table and don't tick on CC01 . For your second issue you should go with PC20 specification as 01. This will...
View ArticleAsking query for searching negative stock
Hi Experts , I want to ask how to use query to find the negative stock after I done the inventory posting.can anyone write down the full query for me ? Thanks.
View ArticleRe: Advancto SFDC CommunicationChannel Error
Hi Naga, Login to sfdc and check for the field name for which you are getting this error. Log in with the same credentials which PI has been using for logging to sfdc. The field might...
View ArticleRe: Cálculo do ICMS partilha - J_1BTPARTILHA
Olá Nyckolas, boa noite. A nota citada foi verificada. As notas relevantes foram aplicadas. Você consegue sugerir algo ? Obrigado!
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Re: Asking query for searching negative stock
Hi, Ann Loh. Are you with the option to "Block negative inventory by" disabled? Or option "Block negative inventory by" selected other than "by deposit" If so, you can make transactions for issues...
View ArticleRe: SAP BusinessObjectes 4.1 SP2 WinAD Authentication logon Issue.
the user which you using to login with AD is it visible in Users and groups. IF you are using temp licence and named then it might be possible that the users is not created. once the users is in check...
View Articlehow I could remain the history log of the deleted shipment cost.
If I delete a shipment cost, The shipment cost will disappear from the VFKP tabel. and I can't find its record any more. I want to know where I can find the deleted shipment cost, or If there is some...
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Re: SO10 texts in WD Formatted Text View with multiple lines.
Dear Ajit, Thanks for the response, please find screenshot below. Regards,Susheel.
View ArticleReverse the settlement (CO88)
Hi, Please advise how to reverse the settlement which was done via transaction code: CO88 after the period had been closed. User had executed the settlement in p7 twice & transaction posted twice....
View ArticleRe: IH01 Display Functional Location Structure
Hi Sander, Thank you very much. Your information is very helpful. *** Closing the discussion *** Regards,SM.
View ArticleUpdate Infotype 0014 (Recurring Payments/ Deductions)via IDOC_INPUT_HRMD
Hi All, I am trying to end the existing loan in PA0014 by using inbound Idoc. However SAP for some reason ends the current record in PA0014 with the endda specified in idoc and creates a new record...
View ArticleRe: How to Validate to user ,user change only Preferred Vendor in Item Master...
Dear Sayed Good Morning! Not working.. my requirement is as: any client user only update ITM2 Preferred Vendor ,if user try other field change no authorization SP_TN block I think U understand my...
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