Re: Sample code for upload files -
Hi Misha, AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE. CALL FUNCTION 'F4_FILENAME' IMPORTING FILE_NAME = P_FILE. IF P_FILE IS NOT INITIAL. CALL FUNCTION...
View ArticleRe: Inventory cost not updated in PS reports
Hi Gaurav, Usually the CJEN should fix this. IF it is not working I would suggest to reverse the earlier stock upload and re do and make sure this time the GL used has corresponding CE created before...
View ArticleRe: Calling the post method of supplier invoice
Hi,Only accountant can post the supplier invoice, if a non accountant creates the supplier invoice, you get this message, in such case an Accountant should post the created supplier invoice. Thanks,...
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Re: Apply Conditional Formatting to Multiple Columns at Once...is it possible?
Conditional Formatting can be applied only on one column at a time (applicable to both Rich client as well as DHTML editor). Because of the size of the table, if applying format is taking too long, you...
View ArticleRe: Custom .CSS file is not working as expected in RFUI ITS(distracted output)
Hi, The code i stated for pointing to the CSS file can be used in your templates only if your CSS file has a more refined path, like: The file in under a folder called 'Styles' under MIME Objects...
View ArticleRe: Multiple Higher line items in Order
Hi,what are your item categories for A and B maintained in the master?And also your configuration for item category determination?
View ArticleRe: Payment term
Hello Ajith, Please refer following link which will be helpful to you. http://scn.sap.com/community/erp/financials/blog/2015/12/24/net-due-date-in-fi-customer-credit-memo Best Regards,Chirag Panchal
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Re: Cost Roll Up CK40N without BOM and Routing
Hi Ajay, Thank you for the tips. As the material is mainly produced in AU plant so I selected Special Procurement Type as 80 (Production in alternative plant). In the costing variant, I selected...
View ArticleRe: MCS deployment issue
Hi Pradeep, Yes, I am trying to upload the MCS solution in this tenant for the first time.What does the second radio button mean? I am just curious. So, I can upload my MCS for the first time in this...
View ArticleRe: Seperate P&L statement within the company
Hi, But in our existing company segment/ document splitting/business area is not activated. in that case it would be tough to reflect all our existing PnL and balance sheet to the new business...
View ArticleRe: error in popup_to_confirm
Hi Saurav, Attached error message is not displaying properly, I'm not sure what type of error message you are getting but please check below code with bold letters.may be you are missing while coding....
View ArticleRe: Handling balanced and unbalanced hierarchies in bods
Please refer this links.It might help Using the Hierarchy Flattening TransformHierarchy Flattening Transformation in SAP Business Objects Data Services (BODS) | SAP Simplified
View ArticleBC Sets - Can they be created for a BAdI? And how are they related to an ABAPer?
Gentlemen, My question is probably very simple and might be out of context, but please bear with me. 1) BC Sets are only for customization settings (ie: which are done via IMG) 2) BC Sets cannot store...
View ArticleRe: SAP PI channel scheduling using Tivoli(TWS) batch jobs
Have you checked this blog ? You can start and stop a Communication Channel Externally. What this means is Tivoli could trigger the start and stop channel requests to PI as described in these blogs,...
View ArticleRe: Update Entity Operation Taking Time To Trigger...
Ya could be because of that.But did you check which is taking long time from browser under Network section ?
View ArticleBenefits enrollment FPM roadmap - Action is not being triggered for...
Hi, I am facing an issue in the HRESS_CC_BENF_ENR_GAF in steps 1 and 2 where the Edit or Display (when configured in V_T7XSSPERSUBTY) button does not work in the CCs HRESS_CC_BEN_OVR_PERSDATA_US,...
View ArticleRe: Is MultiProvider/InfoSet also created HANA models in HANA system ?
http://scn.sap.com/docs/DOC-51568 Hello The above thread will help you answer your question.Kindly read it. Shubham
View ArticleRe: Deleting public holiday
SCAL -> choose factory calendar -> press button change -> select desired factory calendar -> press change button -> press Special rules -> press Create -> Mark desired date as...
View ArticleRe: suppress the first row
What section is the subreport on? If it's on the Group Footer, insert a group footer b section and place the shared variable formula on this footer b section. For shared variables to work correctly,...
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