Hi Sumit,
Please follow the below steps
1) Cancel Credit memo.
2) Delete Credit memo Request .
3) Then go to T.Code : VBO2 ,Enter Rebate agreement number and
under SETTLEMENT---
Change Minimum Status = NOT RELEASED.
By this way you can open the rebate agreement.
Could you Please explain the business scenario,for which the rebate agreement to be opened,once it has been settled and cleared.
please reward points ,if it is helpful.
Regards
Jeeva
Didn't get you.. Please re phrase your requirement again..
up! 
Go to the Section Expert for the page header section. DO NOT check the Suppress checkbox. Instead, click on the formula button to the right of it. In the Formula editor, enter the following:
OnLastRecord
This will suppress the page header if the report is on it's last record. The only time this might cause a problem is if the last record in the main report is on a page by itself - at that point there will be no page header with the column headings.
-Dell
Hi all gurus,
We are in EHP7 ECC 6.0 and using NWBC as a ESS Portal.
Now once the payroll has run, employees can view their payslip through ESS which the customer don't entertain. Employees must able to view payslip only after the payment has done.
We haven't done any enhancement or Badi implementation for it. Please let me know what i need to do to solve it.
Regards,
Namsheed.
Hi Prasad!
See...
And...
is this ?
[]´s
Leandro
can you please paste the code snippet where you are looping on the table and calling the print portion
I have the view with the 3 columns Category, Text and Date. Now I need a 4th column called Custom date. I need to fill this column with the date from the Date column where Text = "GW3". If GW3 is not available for a Category, then leave blank.
Hope it is clear.
Isn't this managed by authorizations?
P.S. Kindly don't use the tags that have nothing to do with the post.
IF @transaction_type = 'U' AND @object_type = '4' -- update items object
BEGIN
IF EXISTS(
SELECT T0.[ItemCode]
FROM OITM T0
WHERE T0.[ItemCode] = @list_of_cols_val_tab_del
AND T0.[OnHand] > 0 )
BEGIN
SELECT @error = 12, @error_message = 'Cannot change Item Group Code '
END
END
The code above will prevent a change to ANY field on item master if there is stock onhand. How do I find out if Item Group was changed?
Any help you can provide is greatly appreciated.
Kathy
Hola Pedro
Esto es definitivamente configuración, de lo que conocemos como Alicuotación.
Por estándar esta está ubicada en el esquema MXAL y la principal configuración se hace en la regla(s) estándar MXPF y sus subreglas MXP0, MXP1, MXPP ya con eso se ajusta la Clase de tratamiento 10 y con configuraciones adecaudamente hechas debe de resultar lo esperado.
El problema es que muchos consultores no dominan la alicuotacion de manera estándar o los requerimientos del negocio se salen de los parámetros posibles y es cuando se crean reglas que ya no ajustan a la estándar y deberá modificarse directamente la regla creada para ti de acuerdo a esos escenarios que planteas.
Saludos
Amilcar Caballero
I already gave you the hint about your screenshot, it is not really too big to look at it again.
As a consultant you should read the information and try to understand what SAP tells you and not just pass it on to SCN.
Here your screen, circled in blue, it has even the word "error message"
Please go through this document it explains how to read and understand a dump: ABAP Dumps
Not sure why you need to update VBAP table directly, but all scruples aside - where exactly did you put this code and what does "mass update" mean here?
Hi,
I have configured SAP Approve Leave Requst and getting the following error -
Error: Invalid format (return table): Row Number 1, Property Name 'due_datetime', Property Value ''
I checked SAP Note 1829061 but its not applicable to my system.
Our system component SP-levels
SRA008 600 0008 SAPK-60008INSRA008 Approve Travel Expenses OData Integratio
UIX01TRV 100 0005 SAPK-10005INUIX01TRV UI for Travel Application
Service is activated and SAP role maintained as per
Please help!
Thanks in advance
Amanda
Gian,
Obrigado pela sua resposta, mas de fato a utilização do IVA na J1BTAX está com código "2 consumo" e a utilização do material também está como consumo nos dados mestres, portanto não deve ser esse o problema.
Obrigado!
Hi Ludek,
any help on this is highly appreciated !
Thanks,
Hello Mr. Pamu,
Maybe a prerequite (the Secure Login Client) could be missing from your Design Studio installation. For details please have a look at the " Administrator Guide: SAP BusinessObjects Design Studio 1.5, based on SAP BusinessObjects BI Platform ", chapter 3.2.1 ("System Requirements for the Design Tool Installation").
Please try the following link.
Once you have installed it, make sure (by starting a command prompt and entering "SET") that environment variables starting with "SNC_LIB" are present, otherwise there was a problem with the installation. Design Studio relies on those environment variables to be set.
Kind Regards
Gustavo Gabriel Gerhardt
SAP Active Global Support
2081285 - How to enter good search terms to an SAP search?
Thank you Gerben and HP:-)
Regards,
Lohit
There is no authentication mechanism in the client itself that I know of. Using TLS should prevent any man in the middle types of attacks.
But wouldn't/shouldn't this be done via OS permissions on the user executing the application anyway?
--Jason
Hi Scott,
It is a known issue with 4.1 SP6 , please check the below note-
http://service.sap.com/sap/support/notes/2188271
Regards,
Rajshree
