Hi Iñaki,
I am using custom BAPI which calls transaction CO08, CO01, CO02, CO11, MSC2 to confirm batches.
Regards,
Hi Iñaki,
I am using custom BAPI which calls transaction CO08, CO01, CO02, CO11, MSC2 to confirm batches.
Regards,
Hi Teja,
You need to make two loops.. 1st for ur sequence 1..2..3..4..etc
then second loop for filling your lines. write append statement inside this loop.clear first field containing sequence after first append.
This will solve.
Please show what code you have written.
Thanks
Neha,
If the actual path and name is in uppercase in MII - then I don't think it's the cause. Can you reproduce the error and attach NW defaultTrace with the exception stack trace? Maybe we could figure something out from it.
Regards,
Konstantin Chernega
Hi,
Marge a/c no and a/c name both dimensions
use formula for a/c name=Min([a/cname Marged Dimension])
Regards,
Raju Kushwaha
It could be due to various factors:
a)less no.of days in the accrual period
b)reduction rules - reducing accrual due to LWOP, change in WS, etc
1. Analyse config and the employee's data. Post these details
2. Run PT60 with log display, for the date when the PL abs quota is generated, display log for QUOTA function; post all the log so that some one can advise.
Hi,
You mean to say like beloww
Header 1
Item1
item2
item3
Header 2
Item 1
item2
item3........
Like This ?
If yes then use ALV Hierarchy report
Regards
Mani
Do you mean to say in FV11 you are not getting any validity dates. This may be because you have assigned values to access table 0003-Tax classificastion inside access sequence. Assign different access sequence for the condition type in OBQ3.
Regards
Binoy
Hi Surendra,
Please try in MV56AOZZ and EXIT_SAPLV56B_001 in V56BMOD .
Regards,
Nilesh Patel
Hello sankar,
I think you enter the Rate routing detail as per my document SAP REM full cycle scenario with basic step,
you need to create the Rate routing or Routing in you system and enter the valid group and group counter no in your prod version. Document is jut for reference to understand the basic process, Don't copy all the data as per document, create your own data and complete cycle . if you facing any issue then post query on forum
Thanks Regards
Umesh Mali
Hello All,
Is there a way to open the Powerbuilder .Net application in visual studio. Actually I have migrated my powerbuilder classic application to powerbuilder .net. But powerbuilder .Net is giving me some random error. I read somewhere that you can open the PB .Net application in visual studio to get the exact details of the error. So Can anyone guide me how I can open the Powerbuilder .Net application in visual studio.
Thank you,
Ankur Patel.
Hi,
Better you can Try BDC Program..
Regards,
Thangam.P
Dear Aarohi
may be check:
Job for Document Generation on WWI Server
Very good document to get some "understanding" about "dispatcher" and "workprocess"
May be as well documents like: Report stuck in "Generation Possible" Status
could may be of interest to yo. Same as e.g.: Batch Job and Output Type | SCN
and may be: GENPC in ESTOH table not geting updated while creating report.
C.B .
no it doesn't suffice my requirement
Hi Abdul....
Thanks for quick and correct solution...
Hello Alexander,
did you solve this problem already?
If not, could you be more specific on the scenario? Is the receiver party part of CCtr or another enterprise PBX?
Regards,
Dawood.
I need to get partner details from Sold to party number(VIQMEL-KUNUM).
From which table can I get this or is there any FM using which I can get it.
Thanks,
Faiz
Hello Mukthar,
Thanks for your response.
I was able to do this only for few assets and only for some assets it is giving me the issue.
Any idea...
regards,
Saritha
Hi,
Try,
Pass the material to the tables.
Material->Mast-stlnr(BOM)-> STPO- IDNRK(Component).
TABLES: mara,
stpo.
TYPES: begin of ty_materials,
saleorder type vbap-vbeln,
matnr type mara-matnr,
level type c,
end of ty_materials.
DATA: it_material type table of ty_materials,
wa_material like line of it_material.
loop at it_material into wa_material.
if wa_material-saleorder is not initial.
wa_material-level = 'X'.
endif.
if wa_material-level is not initial.
perform component using wa_material-matnr.
endif.
endloop.
form component using material type mara-matnr.
DATA lv_bom type stpo-stlnr.
select single stlnr from mast into lv_bom where matnr = material.
CHECK lv_bom IS NOT INITIAL.
select idnrk from stpo into table it_component.
loop at it_component assigning <component>.
CLEAR lv_bom.
select single stlnr from mast into lv_bom where matnr = material.
if lv_bom is not initial.
wa_material-level = 'X'.
endif.
wa_material-matnr = <compnent>-idnrk.
append wa_material to it_material.
clear wa_material.
endloop.
endform.
Hope it helpful,
Regards,
Venkat.V
Hi Anand,
As Mr. Vivek said please provide us the screenshot of the below configuration table.
1. Deduction rule
2. Validity and deduction period of quota type.
Regards,
Sankarsan
Hi Sanjay ,
Pls find below the sap help link for more details on deleting entries from DB table from an internal table
Regards