Re: Using the same screen to display the data in ALV and clicking back button...
Hello Praphulla, I am facing the same issue. The entry is being deleted from the finalinternal table but while displaying it displayes all the lines including thedeleted lines. When I use "CALL METHOD...
View ArticleRe: Transaction code or report for Identifying "Planning Area" specific...
Thread Closed...sorry for delay.
View ArticleNeed Help In Creating HTML5 App
Hi All, I am creating a HTML5 application using WEB IDE in hana cloud platform cockpit .I created a project using File->New->Project from template in WEB IDE.Then in the right-panel menu i click...
View ArticleRe: Revenue Reports
Hi, You could get from FBL3N report or you can do it in OB58 by defining a new financial statement version by defining only revenue GL accounts. Regards,Mukthar
View ArticleRe: US Dollar to Indian Rupee conversion issue for assessable value on A/R...
Dear AndakondaRamudu, Thanks for your answer but it won't help in my case. As customer currency is US Dollar and creating sales document on Dollar only. While changing BP currency to Local currency at...
View ArticleRe: Is there any reference of EAM for medical equipment at hospitals?
They can visit different Medical Equipment Whole Seller and enquire about medical equipments.
View ArticleBankCode not defined error in dtw while adding BP Master
Hi, When i add new BP Master's through DTW, i'm experiencing the error Bank Code not defined [OCRD.BankCode].... Is there any Settings that i should change or ....any thing went wrong in my...
View ArticleRe: PO without invoice report
Hi Mohammad, Run FBL1N report and select document types which are using for invoice posting i.e. KR,RE,KG from dynamic selections and change the layout by selecting the field purchasing document and...
View ArticleRe: Numbering series in PO Draft change by itself when adding after approved
thanks for reply Joseph.But i change manually the series (without using fms) on the po it's always change back to the default series after approval. Before approval, even until the data entering the...
View ArticleDuring the blocking of stock, User should not pick the reserved batches
Hi sirs, During the blocking of stock, User should not pick the reserved batches ie., if there are 100 nos under MMBE(XYZ batch -40 nos, PQR batch -60 nos),and there is a reservation of 30 nos for XYZ...
View ArticleRe: Allocations script logic - write credits to the source?
Hi Gersh, The topic author wand to subtract values resulting from ALLOCATION with USING from the original value of allocation. In my code I use loop for ALL CLIENT including CLIENT_NA. EXPRESSION is...
View ArticleRe: BADI for FB50 to get profit Center automatically
Did you look forDefault values defined with transaction OKB9FI substitutions defined with transaction OBBH Regards,Raymond
View ArticleRe: Check Function related BRF + rule not getting triggered
Hi Abdullah, Trigger function is created in upper case. Regards, Rama
View ArticleRe: Missing punch-ins to be considered as LOP in positive time
Hi Tandrima, After a long time I could take my time to write a document about automatic absence generation. I just published it and you. Please find it here Automatic Absence Generation – Part 1:...
View ArticleRe: Note no. 01 Employee not at work
Hi Amit, After a long time I just published a document about automatic absence generation and just for your information find it here Automatic Absence Generation – Part 1: Generate absence based on...
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Re: Long text not appear in E-mail Notification (Smartform)
I know I am late to this thread but yes you are right. Samrtform gets executed before the Logntext gets saved in Database. I just did the following and it's working perfectly fine Please go through...
View ArticleRe: Unable to edit SAP MDM workflow in MS Visio
Hi Thomas · MDM workflow Add-on allows MDM users to edit a workflow using Microsoft Visio Application.· It is part of Data Manager Installation. · It is being loaded by Data Manager when choosing to...
View ArticleCarry forward of Open Items - FMJ2
Hi, We are using BCS in EHP 7.0. i am trying to carry forward the open items with FMJ2 and Availability control is "Update without check". When i execute the transaction, system is carryforwarding to...
View ArticleRe: Count not suppressed detail rows
Hi Uli, 1) Create a formula with this code and place this on the details section: WhileprintingRecords;Numbervar count;shared stringvar array str;If ({ZCR0000000000310577027.PSP-Element...
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