Re: "user name" updation thru IDOC - CRMXIF_PARTNER_SAVE for EMPLOYEE
Hi Ziden, you can use BP_BUPA_CREATECENTRALPERSON function module to assign the user name to the BP(Employee). Regards,Manasa Veena P
View ArticleRe: MRP result against scrap percentage
Hi, Please let me know the relation between 'part a' and child part. As well how you are getting your expected result (I mean the calculation). Regards,Krishnendu.
View ArticleRe: Attach Customized PO Smartform in me23n
Hi kiran, I thank you for your time. Once it works, I will debug and understand the logic fully. When I execute your code it says field return_code is unknown. It is neither in the specified tables nor...
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Re: How to create AddOn ard File?
Hi, if you want to add your XML, just click the Add files and follow this image.If your XML are in different folder, then just click Add files then repeat the above image.
View ArticleRe: Attach Customized PO Smartform in me23n
Hi Nabhneet, Every time I go to me22n and click on print preview button, it says "No messages found". Do the client needs to add the messages everytime they want to take the printout? RegardsMani
View ArticleRe: BO Webi reports weekly scheduling failed
I have another query is I have schedule job now from Administrator user but in then job owner and job created by it's show user shahid Title: ROO GIT Inventory List Report Document Type: Microsoft...
View ArticleRe: General Ledger Report Problem?
Hi Sanjay,Let me know when you ready to share your screen through ammy..
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Re: variance report in a multi level BOM structure
Dear Chris For all the levels variance analysis is I think not available in Standard reporting. For one material type you can do as Ajay Sir said. But I think categorised variance analysis for even one...
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Re: Agentry: Example of iOS Attachment download/display
Thank you for getting back to me, Bill. I got it working! I tried to remove the hardcoded File Extension on the object's External Data property and to use subdirectories for relative file locations....
View ArticleRe: Overall result is not being dispalyed in the report.
Yes this thread is already closed..
View ArticleRe: How to Create Sales Order in Other Company Database
Hi DEV, By a way or another, you have to connect on both companies and enter the corresponding documents. Your choices are DI, DIS and B1if, depending on if it has to be a server process your skills...
View ArticleRe: Security and Code !!
Hi Nabheet , Thanks for your suggestion . The 2nd screen (That contain List Of Tcodes) is visible by all users , only the users with that new Sales Org and Plants will view extra Tcodes in the 2nd...
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Re: APO Demand Planning weak points / Most common enhancements
Thanks Siva. Nothing else to do on this cold/rainy afternoon here. Yes, Sales History is definitely one of the ways to create CVCs in APO-DP. It doesn't not cover all the CVC requirements. You...
View ArticleRe: APO Demand Planning weak points / Most common enhancements
Normally we use some kind of indicator in product master to denote this product will be forecasted. Then likewise if the indicator is removed the CVC is deleted.
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Re: Time Sheet:Data Entry View
Hello Yana,Go to tcode CAC2 and click on settings, then select your profile to make the settings which field you wanted to display and which field is for input or hide as per the requirement.Srikanth
View ArticleRe: Save to Enterprise error in Rich Client (BI4 SP2)
There is no error prompted if the report is developed in BILaunchPad.
View ArticleRe: Save to Enterprise error in Rich Client (BI4 SP2)
Added the user to the Administrator group and it works well as the administrator login.So, is it caused by incorrect user setup? I did not change any user setup after the upgrade.
View ArticleIs it possible to display material grp description 2 in PO line item
Hi Experts, In material master search help for material group both the short text and long text is visible. but only short text is displayed in PO line item search help. Is it possible to display...
View ArticleRe: MRBR not releasing the blocked invoice
Thanks Bijay for your reply. Does it not have any effect if we release them manually and invoice still have that price block indicator? I would like to know how SAP will check the price variance in...
View ArticleRe: Taxes amount not prorated.
Hi Ravi,You mention Acount Key, so I assume you are billing in SD? Since their are no answers, i can share what we found re IS-U Billing, on the off chance it helps given Tax is pretty central. We did...
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