And that makes my partial agreement to full 
As I said, this is needed but should be carefully done. Else you wouldn't be able to stop any one from hitting that button. May be a one line mandate statement could do better.
If you disagree, kindly bother to say why?
ntn
Hi Jim,
I made the settings as mentioned by you...still not getting the results as expected.. can you plz elaborate the settings we need to make....still I am getting mean value in the chart....
Thanks
Kumar
Hi Nayak,
I hope the tax simplifier statement is only available from EHP6 onwards.
Regards,
Mithun K
Hi Suresh,
CO11N is used for confirmation of production order quantities operation wise. Based on quantity entered activity times are internally calculated and displayed on the screen. Upon save of the confirmation operation qty will be confirmed and for activity times. rate will be picked from KP26 and accordingly activity cost will be flow on to the order.
Here, Good issue will be automatically done if balck flush is activated and GRfor header material will happen if Auto GR control is selected for last operation.
Apart from that you also maintain the personal number , breaks and text.
Check your config in OPK0. For the profile used under details screen if 'Personal : only personal number and time ID number' is available then in CO11N scren personal number and time id will be displayed.
Thanks & Regards,
Ramagiri
Hi Jogeswara Rao,
As always your reply was very much helpful. But, first of all sorry for late reply and I have found out the solution working with the help of ABAPer as below:
see the code in the screen-1 below:
here, what the program does is, whenever we run IP10 through batch input, it will ignore the dialog box: "POPUP_TO_DECIDE", which we use for deleting the on-hold calls by making a default decision to SKIP the calls and not to DELETE the calls so that record can be maintained.
System is doing this to avoid interruption due to dialog box in "BACKGROUND" or "DISPLAY ERROR ONLY" process in LSMW or BDC etc.
The solution which we have applied is as shown in Screen-2 below:
The enhancement above shows that if the batch input (specific to IP10) is true (i.e., X) then make it INITIAL (i.e., blank by value ' ').
Hence, it will not take the automatic decision to SKIP the calls and will ask user input for the same.
(Note: The above reply is working fine in my case where I have done recording for RESTART or START-IN CYCLE for maintenance plans.
This enhancement might have some drawbacks while using standard program for IP10 in LSMW or anywhere else.)
I have already checked and executed these settings in production and worked very fine for me.
Hope this answer could help others who might be facing such issues in IP10.
Closing my thread.
Thanks once again for your time sir.
Chin2.
nice
hi deepika as you said
I think it would save a bit more time
Ya its true thank you for your quick reply . If you did your home work even we can save more time .
poorna.
Hi all,
Thanks for the replies.
@ Jurgen: I have setup mail notifications, but I don't see any messages. It looks like SAP simply does not try to create a transfer order in the first place.
@ Bala: yes this has been checked. Actually I'm part of the project team so any changes would have been done by myself most probably. Anyway, no changes made to this part of the system.
Any suggestions?
Regards,
Oliver
Hi Fabio
Could you run the transaction code SGEN once again. I thing it should solve you issue
Regards
Sriram
Hi Jonathan,
We can send automatic mails (i.e)
Using Code(.net) ,in Item event we can convert the crystal report into PDF ,attach the same PDF as attachment
Send as a mail .,
Regards,
Prasad
That doesn't work either since it the border doesn't come from the dashboard, but from the actual iframe that displays the dashboard.....
Hi,
Just to add to Andrei's inputs..
you need to create an iterator class, implement interface if_htmlb_tableview_iterator in this class, and pass an instance of this iterator class in the tag if your corresponding view.
Regards,
Shiromani
I'm following an exercise guide to Create a dynpro in ABAP.
I've set up a service call and I'm at a point of defining the code for a controller method (EXECUTE_BAPI_FLIGHT_GETLIST).
So far it has this pre-generated (the commented out bits are pre-generated with it):
METHOD EXECUTE_BAPI_FLIGHT_GETLIST .
* declarations for context navigation
DATA lo_element TYPE REF TO if_wd_context_element.
DATA lt_elements TYPE wdr_context_element_set.
* declarations for parameters
* get all involved child nodes
* get input from context
* the invocation - errors are always fatal !!!
CALL FUNCTION 'BAPI_FLIGHT_GETLIST'
" EXPORTING
" airline = wd_this->airline
" destination_from = wd_this->destination_from
" destination_to = wd_this->destination_to
" max_rows = wd_this->max_rows
" TABLES
" date_range =
" extension_in =
" flight_list =
" extension_out =
" return =
.
* store output to context
ENDMETHOD.
What the exercise is telling me is that flight data is needed for the specified Airline and for it to assign the resulting table to the context node flight_list.
I'm not exactly sure how to go about this, nor do I know what the code is already doing towards the desired effect. I do know the basics of abap fairly well, but I've never worked with dynpro's before so I don't quite understand it yet but I'm getting there. How do I go about it? Thanks in Advance
NB. I would attach the exercise document however, I have not as I don't know if I can without breaching anything.
Hi,
My question is, when the Electronic bank statement is uploaded in SAP :-
For checks issued out – based on checks cleared in the bank account-
GL code account description Debit /Credit
Check Issued out A/C - Debit
Main account A/C - Credit
For Checks Received in – based on checks cleared in the bank account-
Check Received A/C - Credit
Main account a/c - Debit
Could you please explain about these changes in Main account?
Regards
Indira.
Hi,
Is it possible to check through team viewer? Because I am getting result as per last stored procedure and also helpful to understand and find the exact problem.
If OK, send me your team viewer ID and password.
Thanks & Regards,
Nagarajan
Hi Dëv Päträ,
We have 3 types of material ;-
1. Normal Parts
2. Lubricant
3. Accessories
Each of this material types have own number ranges format. this 3 material types is belong to material type HAWA in SAP. what i can think of is to use Material conversion routines (tcode OMSL). if i use the conversion routines, can i have 3 conversion routines for material types HAWA to change this 3 types of material based on material number ranges format ?
Dear gurus
In my company, when we sell machinery equipment to customer,
we issue some kind of coupon to customer as sales incentive
which can be used for future procurement of any purpose
such as spare parts or repair.
For example, machine is $100, $10 coupon is provided.
Do you have any idea how to manage this coupon in ECC?
Yoshi
Hi Marcin,
The search helps are added to a search page in the following method of its controller class:
GET_DQUERY_DEFINITIONS( )
Check if the attribute is already supported and just pass the right value for that attribute in this method.
Regards,
Shiromani
Hi John,
In the Source Control properties of your Workspace, does the Local Root Directory match where the source files including pbg files are located? Are all of the source files and pbg files Read Only?
You probably want to use PowerBuilder to check objects in and out and not TFS. After showing history of an object you should be able to get a specific version if that's what you want to do.
HTH,
Lars
