Dear Jogeswara Rao K,
I don't have the functionality to create attachment in the functional location.
This should be the perfect one for my need but there is no way to have it linked to a FL.
Is there a way to activate it by customizing?
regards
Re: DOCUMENTS LINKED TO FUNCTIONAL LOCATION
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Re: Not able to assign functional location to my equipment
Is there any functional location assigned to that equipment earlier?
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Re: Input Help "Z" in Transaction BP
Marcos,
I think you can use a field exit in this case
http://wiki.sdn.sap.com/wiki/display/ABAP/Field+exits
In this way you will associate a function module in your field and there you can call the function module F4IF_FIELD_VALUE_REQUEST <- the input help Z
Let me know if you need more details
Regards,
Paulo.
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Re: Some info about object keep visible.
How do you open the "Emp Salary Setup" form?
If you open it from the Emp Master Data from, you'll be always returning to that form.
You need to buid and open the "Emp Salary Setup" form, and make the procedure from there.
Beni.
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Re: Rated in connection tab
To be honest i discovered it just after your first reply.
I had to write a review on a random content, i think my review will be rejected 
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Re: Revenue recognition for Taxes.
Hi,
Which country are you referring to in this case ?
Does not make logical sense since Tax is not a revenue. I can understand Freight which is sometimes treated as a revenue.
Thanks.
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Re: Transaction Launcher "Transaction ICEXECUTE is unknown"
did you maintain the url for ERP system as well
go to tcode CRMS_IC_CROSS_SYS in crm system
and maintain the URL for ERP system also to which you are trying to connect if this is not done already
Regards
Naresh
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Begin date and End date for the infotype can not be changed.
Dear all,
when I am using sec 80 and entered amount it is throwing error message ....in DEV system it is wrking fine in QAS not wirking 
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Re: Open AP Invoice does not display in Outgoing Payments
The date is correct. The document and posting date are 03/11/2013 and the Due date is 05/26/2013. I think the issue is with the BP currency Euro?
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Re: Calculating VPRS values from Puchase order
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DUPLICIDAD DE DOCUMENTOS PROCEDIMIENTO DE AUTORIZACIÓN
Buenos Tardes
Se utilizan 2 modelos de autorización que se activan en el documento de pedidos los cuales tienen como condición lo siguiente
Modelo 1: Se activa si el pedido tiene descuento, este es aprobado por el usuario manager
Modelo 2: Se activa si el pedido tiene desviación de limite de credito de 1.000.000, este es aprobado por el usuario contabilidad
Al realizar el pedido se activan los dos modelos de autorización y la solicitud de aprobación es enviada a cada uno de los responsables, al terminar la creación del documento se detecto que dicho documento se creo dos veces en el sistema.
Se valida en el log del sistema y se detecta que uno fue creado por el manager y el otro por el usuario de contabilidad.
Por que puede ocurrir esto?
Agradezco su amable colaboración
Lus Alejandro Ruiz Pinilla
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Re: ABAP Run time error (GETWA_NOT_Assigned_RANGE) while running print job in F110
hello,
can you provide more details about the GETWA_NOT_Assigned_RANGE error. for ex.
from error analysis etc
best regards,
swanand
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Re: Apportioning Header Level conditions to Item Level (based on weighted avg)
I have worked on gross weight & value header conditions but not on quantity...I will get back to you after testing...
Regards
Satish
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Re: Ztable updation
Hello Sam,
You can use "COMMIT WORK" after your statement used for Updating (either UPDATE/MODIFY/INSERT). So that all the tables related to that particular object will get updated.
Thanks & Regards,
VIJAY
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Re: There are no financial documents assigned to this document - PGI mvmt type 641
Hi Rohith,
Check whether the material is valuated. Material or not..goto OMS2 and check value update check box in your material type and valuation area combination....
Regards
Satish
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Re: My questions are not getting posted
Hi Pranav,
This has been asked and answered several time in this space (forum) and we always encourage our members to search before creating a new discussion on the same.
When you created your content, you will have noticed a warning about content moderation being active on SCN. Please see Pre-moderation on SCN for more information.
Jason
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Re: Block Employee Search for specific Group
Thankyou Sven
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Where to post(forum link) the powerbuilder questions?
Visit Find Topic Spaces on SCN (Forums) for information on finding the right forum for your content.
Meanwhile, here are the Powerbuilder spaces on SCN: http://scn.sap.com/places?query=Powerbuilder
Jason
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Re: Cannot see the Service Interface in Directory Configuration
Hi Muniyappan,
I still have to speak with the basis team.
I will keep you in touch.
Thanks a lot.
Regards.
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Re: New to SCN Community. Can not find my question/discussion???
Sorry for the delay: the volunteer hundreds SCN moderators review content as soon as possible but there are delays at time. You'll receive a system notification when you content is approved (or rejected). This has been asked an answered several time before in this space (forum) so please do search before posting a new query on the same.
I see your thread was released.
Find out more in this blog post: Pre-moderation on SCN
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