Re: create folders/tab in A/P Invoice
hi.Try this code i tried in 320 sales oppor 320 changed to which form u wnat to create tabhere i made bold colors lineswhich menas u what to change the code as per your requriement oki mean 1- 320...
View ArticleRe: Document numbring with Item group
Hi Ricky, For this you have to use Transaction Notification SP. Thanks Mohammad Imran
View ArticleRe: Error in Cost Distribution :KEU5
Hi, I have checked everything but ensured that all the receivers are existing in Oct 2013 but still I am getting the same error. In Receiver for Product I have given a range from 1000 to 199999 as my...
View ArticleRe: need document on recurring entry process - FBD1 & F.14
Hi, Remove settlement period and give run id. Regards,Raman
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Re: stock now showing in MD04
Hi Rupesh,Doing more analysis I found out that in MD04 Available qty column is not coming in display....as shown below... normal display will be like this.. Where I need to make the setting so that...
View ArticleRe: how to check transactions.
hi,issue is resolved.thanks for ur valuable answer. thanks,san.
View ArticleRe: How to get field names in ESS Reimbursement module - claims/advacnes
Hi Barin, Eligibility amount is maintained in INFOTYPE 582. Thanks,Venkat.
View ArticleChoose mail- recipients before or immediately after workflow has started
Hello all, I'd like to know if the following scenario can be build without extra programming. Maybe you can help or give some hints. The customer wants to start a workflow out of a transaction through...
View ArticleRe: LSMW Product Group IDOC LOIPGR Does Not have process code
Can you see LOIPGR in WE81? Because then when you create partner profile you should see this in dropdown of Message type for Inboind Parameters.
View ArticleRe: PO 731.SP10 / 7.40.SP5: File export of PI objects in NWDS does not...
Hi, In my case, PO version is 7.31 SP09 for SAP Enhancement Package 1 for SAP NetWeaver Developer Studio 7.3 SP09 PAT0002 --> TPZ export worked for SAP Enhancement Package 1 for SAP NetWeaver...
View ArticleRe: Report Viewer localization
Hello Don! I tried to find the KBA but where do I have to go for the knowledge base?Entering the number in the search box at the top right corner brings exactly this discrussion. Yes, I have all...
View ArticlePR created but not showing in CJI5
Dear Experts, I created PR with account assignment P with WBs element but this information is not showing in CJI5 Commitments, When I create PO this updating in CJI5. In CJI5 - I selected all check...
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Re: Unable to access the Leave Request Application
Hi shankar, I am unable to find HRESS_LEAVREQ_G service in sicf.
View ArticleRe: Rescheduling of Maintenance Plans After Changing the Strategy
Hi Pete, Thanks for the quick response. Actually i read the provided link prior to posting this question. Based on that my doubt was:On which case we should use Restart in cycle after last date andOn...
View ArticleBusiness Partner Not Displayed in Outbound Transaction
Dear Experts, During outbound transaction, we have maintain BP sold-to in EWM and ERP. But sold-to was not displayed in the ODO header information. What could be the solution of this. Any thoughts...
View ArticleRe: Automatic Process order type not picking in CR01
Hi Asuvamsi, Could you please share the screen shot or COR1 with old production scheduling profile?As I know it is not possible in COR1 to have default order type from production scheduling...
View ArticleRe: Scheduling WebI report based on some alert
Hi Sandeep, Check below link it might be help you. http://help.sap.com/businessobject/product_guides/boexir4/en/xi4SP5_bip_iv_en.pdf Page no: 153...
View ArticleRe: Tables involved in Trip expense creation and settlement
Hi Leena You can refer below list of Travel Mgt list of tables.List of most important Transactions and Reports in FI-TVTransactionsReportsTablesView/TableShort DescriptionV_T702_BEREI_RELView...
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