Dear Vipin,
Kindly try as suggested by Mr.Dibyendu or try the same with Transaction and screen variant by using the Tcode SHD0.
Regards,
Karna J
Re: Make "Responsibility" field in PIR Mandatory
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Re: Charges calculated for multiples invoices to be shown only on the first invoice and not on the remaining
Hi Mohit,
You can put the below logic.
From VBFA determine all the billing document. (you can distinguish billing documents based on document category). From the billing document pick condition record number and access konv. Sum up the condition value if it is greater than zero then no need to calculate this condition otherwise copy the value. May be you can also put the check if the sum is equal to order condition value.
Hope this will help you.
Thanks and Regards
Atulkumar Dagade
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RFC connection between ABAP system and .net system
Hi All
I need to connect abap system with .net system. I want to know if i can do it by using tcp/ip connection in SM59. If so what would be the program id. I mean to ask from where i can find the program ID. and how do the .net programmer or the abap programmer uses it in their program to exchange data between them. Is it possible to use .net connector. My client doesnt use .net connector. Kindly guide me.
Thanks and regards
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Re: Please Close Old Threads!
Welcome back Sir. Good to see you back with the bang 
Well this is one another try to get the users close their long pending threads. Hope to see some improvement very soon.
Reagards,
Nitin
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Re: How to check in BADI , The previous data updated or not successfully
Hi Jhon,
The return parameter RETURN contains success or error messages for the BAPI.
If the transmission is successful, RETURN is either completely empty (all the fields have their initial fields for their types), or only the TYPE field has the value 'S'. Refer to the documentation to find out which applies to the BAPI you are using.
So depending on ths RETURN value, you can handle you requirement before processing second record.
Regards,
Vijay
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Question on bookmarks
Hi Chaps,
I haved saved the query output as bookmark in browser( IE) after executing from the Bex Query designer. However, when I am trying to open the bookmark the variable pop up is again poping up and asking to input values at the variable screen which is not right. Since I inputed the variables in the first time and saved as bookmarks in the web browser, the variable popup should not appear when I click on book mark from next time.
Can you guys throw some light on this as where I missed it..
Regards,
Sai
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Re: Availability control for cost center and cost element
Hi Herbert,
In Fund Management, funds are assigned on the combination of Fund center + Commitment item. So you need to create FC with reference to cost center and CI with reference to your Gl accounts with one to one relationship.
Regards,
Ankit K. Agarwal
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Re: Work Center wise PR creation for Maint Order
Hello
Please go in below SPRO Path
Plant Maintenance and Customer Service-->Maintenance and Service Processing-->Maintenance and Service Orders-->Functions and Settings for Order Types-->Define Change Documents, Collective Purchase Requisition, MRP relevance
Please Umarked the Check for "Indicator: CollReqstn" for required Plant and work Order Type.
After This Please use one of the User exit COZF0001 or COZF0002 determining the PR creation for required Work center.
Please consult with ABAP person for this.
Br
Rakesh
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Re: SRM Shopping Cart NXP iView closes Portal window
Thanks Mate. But does the warning pop-up can be suppressed ?
Thanks
Sam
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Re: Container value "Rejection Reason Text" to Custom table
Hi Abhishek,
You can enable standard functionality in your decision task like this.
and then you can user SO_DOCUMENT_READ_API1 FM in another backround task to read the content of the object returned by this task in the binding.
Please let me know if you have any more query.
Thanks
Rakesh
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wrong Posting
dear All,
when we trying to post the assets IR , system is not hitting to the Assets GL account
it is hitting to the GR account not for the assets account GL in Miro please advice
thanks
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Clearance Price at Stores
Hi gurus,
I need to differentiate prices for the same sku´s at the store for the same article. This is because in some of these articles are damaged and the Store manager has to define a markdown.
These articles need to have another tag in order to inform to the POS system that has a different sales price.
I have tried to use split valuation, but there is no way to define sales price for a specific valuation class.
Have some of you had deal with a similar scenario?
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Re: NWBC Not displaying Folders correctly and links are not working
Hi,
As per the snapshot attached, the links are missing because of lack of required authorizations.
Thanks
KH
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Re: Not Equal in Query WHERE Condition
emp.sal <> 100.00 and emp.sal <> 0.00
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Re: how to restrict manual posting through FI to GLs which are integrated with MM/PM module
Hi Manjusha,
I think you are creating a validation at complete document level. Try to create at line item level.
Regards,
Mukthar
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Re: SMP3.0 SP5/WM6.2: Initial Sync is taking long
For your situation, put a trace in the backend by st01. See if you got anything funny which takes long time to execute.
If you do not need that Complex Table, just disable it in the config panel, another way to isolate the problem.
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with holding tax report
can we have with holding tax report in india (ie.vendor no,vendor name,section code ,with holdtax tax base amount,with holding tax amount,vendor bill no. vendor bill date and clearing datewi
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Re: Error While Releasing PO..ME29N
Dear Sirs,
I am able to release PO created with different Vendor & Material.
Release problem is only with material A & Vendor V.
Both vendor & material are newly created.
Kindly suggest the solution..
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Re: SAP User tables
just use SE16 or SE16N to look at tablename USER_ADDR. If you're certain that the names that you have match the names in the SAP accounts, you can use the various fields to filter the data using the MORE and IMPORT FROM TEXT FILE features.
Or you can just use SE16 or SE16N to dump the entire contents of USER_ADDR to a spreadsheet, eliminate the columns you don't want, and have a master directory in spreadsheet form. If your userbase is fairly static, your data will stay "good" for awhile.
Rgds:
Gurpej Singh VIrk
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Re: Porblem In Query
Hi Atul Chakraborty
The query is not working
I have Issue for production with two shades with two diff quantities Issued batch wise
so i need query for this
fields from Issue for Production ----- oige. U_issueNo,ige1.U_shade
fields Batch Table ----- OIBT.Batchnum, Ibt1.Quantity
Regards
JENNY
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