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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

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Re: 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.

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Re: 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.

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Re: 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

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Re: 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...

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Re: 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....

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Re: Overall result is not being dispalyed in the report.

Yes this thread is already closed..

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Re: 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...

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Re: 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...

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Re: 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

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Re: Save to Enterprise error in Rich Client (BI4 SP2)

There is no error prompted if the report is developed in BILaunchPad.

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Re: 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.

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Is 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...

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Re: 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...

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Re: 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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