Re: Webdynpro output to PDF file
This is not the unique requirement dear, this can be done using 'Smartforms' also...
View ArticleRe: Depreciation key change for assets with shift factor
Hi, Can any one though some light on this issue? Regards,Upendar Singh
View ArticleRe: BAP is working but does not record. What should I do?
Does not appear in the table MARA records
View ArticleRe: Production order scheduling problem
Hi, Didn't get the entire problem. Understand in PO there was no scheduling margin key as it was not maintained in material master. But it should be schd margin key 000 as the field is mandatory in...
View ArticleRe: Where will get the SAP HANA Demo data or application?
hi Thomas Jung: I import the content from CloudShare like you say: "From the HANA Studio choose File->Import. Then SAP HANA Content->Delivery Unit. Choose your system in the next step. Then...
View ArticleRe: SAP GTS Certification
Training and Certification Shop is online Training shop link, you can find all training and certification details..
View ArticleRe: Solution manager 7.1 SP10 installation
Dear Sriram, Thanks for your reply .There is no issue in installation process. My installation has not yet started . Facing problem when choosing product version in SWPM .There are 2 option ; one is...
View ArticleRe: Work order system condition Sequence in Task List
yes. I want to see the system condition sequence in maintenance item task details same as work order.
View ArticleRe: Login not working with firefox 17
Have you tried applying a new certificate from SMP? That has helped me in the past.
View ArticleRe: BAPI_PRODORDCONF_CREATE_TT for REVLV
Hi Prasanti , What you can do is call the BAPI first and fill all the remaining fields. For REVLV field , immediately after the BAPI is called , you can write an update statement , to update...
View ArticleWith holding tax convertion problme doc currency to QAR
Hi Frds, I have one problem regarding withholding tax recently we created withholding tax certificate.My org local currency is USD and foreign currency is QAR.in programme my abaper has given in call...
View ArticleRe: revese PGI for STO delivery note appear error message:M7022
Hi, Please take a look at OSS note # 25741 regards,santosh
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Re: MRP Type ND
Hi,When a material is having MRP type as ND then for that material if you create a sale order in the procurement tab in the schedule line category will be updated as CN due to which it is not relevant...
View ArticleRe: Clarification regarding QA32
Hello Ranjeeth,Only Return(122) delivery will be reflected in PO history and system automatically minus this qty from invoice qty. i.e.Payment for 55 qty will be done in your case.As this is a sub con...
View ArticleRe: F-44 - Standard line items cleared are not displayed when simulated
HI, Have you selected Other selection option and in that given the vendor code of second vendor ? Regards,Tejas
View ArticleRe: How to set up zero balance of GL in SAP
Hi , Please see OSS note on this which tells you how to set up Zero balance GL code . 961937 - Document splitting: Master data zero balance clearing acct.Please assign the points Many Thanks Preeti
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