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Print out of cash receipt in FBCJ

Hi,    We have posted a document in FBCJ. Now I want to take print out of that as per our own format. For this my ABAPer developed a program. For print of this document we used to click on Edit-Print...

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Hide a tab in RFx response using a script

Hi, Can we hide / unhide a tab in the RFx response document using scripting ? We want to hide questions / line items tab based on certain conditions . Any pointers / help will be appreciated....

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Re: Audit Log stopped recording

Normally Audit log stops when you restart the system, did you performed system restart recently ??That might be the issue. Thanks and regards,Jayadeep

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Re: Competency Match up is blank

Dear Siddharth, I checked in R3 and found this service sap/buplic/BusinessSuite/TALENTMGT/FLASHISLAND  is active.But I didnt find sap/buplic/BusinessSuite/NAKISA_ORGCHART in R3. Where to check...

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Issue with Prompt

Hi All.          when i run the query by selecting universe name it will populate all values,  But when i  apply prompts for same universe name and making selection in lov's the universe name will not...

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Re: Rendering err while integration portal with sharepoint.

Hi Aashima, Which error do you get from the WDA?the popup where it says compatability mode is not allowed? BR,Saar

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Re: XXXXXX are hazardous. Please check the Resellers license.

Issue resolved. Tried to reprocess the failed idoc(idoc with error "check reselles's license") in the foreground and then starting the debugger when encountered that error. The error was message was...

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Re: XXXXXX are hazardous. Please check the Resellers license.

Issue resolved. Tried to reprocess the failed idoc(idoc with error "check reselles's license") in the foreground and then starting the debugger when encountered that error. The error was message was...

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Re: Cumulative sum in ALV report

if it_ekbe [] is not initial.   loop at it_ekbe into wa_ekbe.     move-corresponding wa_ekbe to it_final_ekbe.     collect it_final_ekbe.     clear : wa_ekbe.   endloop.endif.

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Re: Hide a tab in RFx response using a script

Hi Kaan, Thanks for your response. On the RFX Response document I dont see the collaborator list , maybe they are controlled via the RFX collaborator list. We will try to play around with the...

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Re: Unpaid absence

Anybody pls provide suggestions

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Re: What is the craziest thing you have done in your office?

Arey.. I simply mean that our friend is popular. Because of him, nobody even talk about basic thing of this Thread i.e craziest thing. But we rather like to talk about each other and leg pulling. I'm...

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Re: What is the craziest thing you have done in your office?

Sudhir How you can crack joke on us..  cc : Nitin Jinagal,Dëv Päträ,shiva mc

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Re: Error In Calling a screen from ALV Display

Since you need a number of rows, I would recommend you go for table control or ALV in this screen. Just go through documentation on them and use one of them. It would be simple, since you have just two...

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need SAP BW and BO begineers tutorial docs...

Hi to all,  new to SAP BW/BO....need beginners tutorial docs....got few docs from internet..i need suggestions from you guys to get more docs...

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Re: multisource universe in IDT

Hi Mohit, you cannot create Business Layer from an OLAP connection. All the connections needs to be relation connections to have the multisource universe in IDT. You can only use multi-source universes...

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Re: Material Ledger Activation

Hi Big choi,Thanx`s..... issue resolved. RegardsNitisha

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Re: medical exemption config for india payroll

Copy  one wage type for medical Reimbursement  assigned to 0015 put value in wagetpe then run the payroll and update me .. 0582 , 0589 is for exemptions ..ok  gudluck

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Re: Insert a filed in Material price list reprot

Hi Richa,please check this table, you will get your error log KALF                           Costing Run: Error Log Header   

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Re: Partner function not in PO header selection button (F4)

Check the partner schema which is assign to your purchasing document type.SPRO-IMG-MM-Purchasing-Partner Determination-Partner Settings in Purchasing Documents-Define Partner SchemasAdditionally check...

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