Hi Alviss,
We are facing similar issue like the one you explained above.
Were you able to resolve it?.
Thank you!.
Regards,
Karun
Hi Alviss,
We are facing similar issue like the one you explained above.
Were you able to resolve it?.
Thank you!.
Regards,
Karun
Hello Vijesh,
If you are like to learn ABAP then it will take some more time to you becoz you have do not have knowledge of programming. But you Definitely can learn just you have to give more time for this module.Its not very tough once you get idea and your logic getting build up.
I hope this will be helpful.
Regards,
Ameya Karadkhedkar
Hi all,
I am working with SAP CRM 7.0 EHP1. I have one field named Email on Complaint description page on Web client UI. I have made the field a hyperlink by using the setter getter methods of attribute in component workbench for the component -BT120H_CPL. Now I want to send one mail to customer who have raised the complaint when clicked on the hyperlink Email through SAP CRM if possible or by using Microsoft outlook(Microsoft outlook is default mailing server on the system).
Please help !
Thanks and regards,
Kavita Chaudhary
Mobile: 8800222151
Hej Gurus,
I was wondering, if it is possible to have a LOOKUP function in the default script?
I have created a script for moving data between entities, so the LC currency changes, and therefore, I need to currency convert the value. I can get the script working when using a normal script, however when I copy the script to the default script, then it fails.
I therefore need to know, if it is alt all possible to retrieve data from other models in the default script
Kind regards,
Mikkel Kristensen
It says Document not released.
Hi,
If the called program is a Z* program I suggest that you add to it "record level locking" .
Also add to the called program "Display" mode using a different transaction code like many SAP program do (I did mention MM02 and MM03 )
Regards.
Hi Sidharth,
Can you see the tables DD02L, DD02T, DD08L in data provisioning window.
If yes what is the status?
Regards
Raj
This is requirement in our project to have 5min wait time. So channel must be able to hold connection for duration of 5min.
Hi Jamie,
Thanks for replying.
I tried your solution and placed those two new formula on Group Header and Group Footer respectively. But it gives me zero(0) value at both the places.
I tried to share my report with you to show how it looks like but it is not allowing me to do so. I renamed my report to .txt format also, it looks like reportname.txt.rpt and not being uploaded here.
Please let me know how can I share it with you so that you can have a look into it.
Thanks,
Remi
all explained here: How to close a discussion and why
Hi Pankaj,
Thank you for your reply, as per company's law act, the assets which are below 5000 value needs to be depreciated in full 100%
Thanks
SV
Hi Ganesh,
This is happen in case defered tax is activated, just remove Tax code from Vendor line item.
Regards
Raheem
Hi Silvana,
is your M2 Material MTO or MTS.
Regards,
Venkat.
Hi,
Please post if any error message to check.
Thanks & Regards,
Nagarajan
Hi Midhun
Thanks for your quick response.
Following blog is explaining how to develop native iOS application with OData SDK functionality.
https://scn.sap.com/docs/DOC-51951
Is there any sample available for Android?
Thanks & regards,
Prem Kumar K
Hi Christian ,
Since this issue was fixed with SMP 2.3 SP 03 , can you give a try with it ?
( seems you are working with SUP 2.2 SP 2 )
Just a question,
As I mentioned that I am getting locked in the portal so should I enable this in the actual server or still in SOLMAN?
Hi,
just one small addition to your initial post.
There is no need to do explicit activation in cons, as there an automatic force activation takes place.
Regards,
Ervin
Kind attention !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
I do had this scenario.
The cheque was coming correctly in local currency but not in foreign currency.
There are 2 solutions for this problems
1. Manually via ABAP.
2. FI - Configuration To maintain decimal notation and date format in OY07.
In addition to local country key( suppose - IN(India)), find vendor country key( suppose - CN(China)). Then you have to check and correct the date format and decimal notation for china in OY07. It will show you usual results.
Regards,
Navneesh
Hi,
I am configuring apps for Goods Issue. Some connectors should be created. However, at ESH_COCKPIT, I cannot find any models.
Best regards,
ts