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Re: BAPI to Upload Sold to Party on Project Definition in Data Migration

Hello Varun,Thanks for your replyBut in my case, I am not using customer specific fields to capture Sold-to-Party for Project Definition.I am using standard SAP delivered function i.e. Partner...

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Re: Bapi_pr_change for service PR issue for updating block indicator only

no...that what i do not want to change the price,,..it is just BLCKT  field...so say..I just pass the item table with item no and BLCKT = '1'...and corresponding field in itemx as 'X'...and no service...

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Defect recording Problem in inspection lot

Hi QM gurus,I am working on defects recording..created a MIC and activated the indicator Defects Recording in control indicators.. and in the catalogs assigned the defect type  and Selected set/Code...

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Getting reference to used components of FPM OIF component

Hello, I am try to find a way to get reference to instances of used components created by OIF FPM. My scenario is as follows. I have two custom components - Component A and component B.( both with just...

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SAP HANA Accelerated Finance and Controlling rapid-deployment solution V2

Hi All,  I have to deploy SAP HANA Accelerated Finance and Controlling rapid-deployment solution in our landscape. I have downloaded the RDS SAR file .Can you please tell me to install it . Regards,...

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Re: Several BP banks and Payment Wizard

Hi Veronique, Payment wizard may only pay to the default bank account even if you have another account for the vendor. You may pay it manually for non default account. Or change the account to default...

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Re: SRM : Deadline monitoring

Hi, We are using SRM 5.0, Scenario 1:When SC is created and status awaiting approval, if approver1 doesnt approve the SC in 48 hrs, it should escalate to next level.is there any BADI to be implemented...

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Re: Tax Code for Import Purchase Order

Import taxes are generally not done through a tax code but through a separate import pricing schema trigger by an import schema in the vendor. Create your import pricing procedure in M/08 using...

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Re: problem with reuse_alv_list_display

Hi, Instead of using 'REUSE_ALV_FIELDCATALOG_MERGE' fil the Fieldcatalog manually. DATA: WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV,         IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV. WA_FIELDCAT-COL_POS = 1....

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User exit to default reason code on MI07

Hi MM Experts, Am an ABAPer and need your expert advice on this. For some reason I have been asked to default the reason code on MI07 screen with a certain value  as soon as  the user gets on the...

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Re: How to change date selections at Infopackage data selections in...

Yes, Run init without data transfer with required selections.After that create delta info pack with same selections, so now on new delta will brings records as per the selections.

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Re: Bex Broadcaster pointing to Prod in Quality after refresh

Have I posted in the wrong forum..as I suspect..??..never seen no response ever in last 24 hours...   Regards, Vicky

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Re: Process Chain - send only on specific days?

Sorry mate I did not get it..What's that chain daily routine thing?

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Re: Change sales group in sales header

Item does not exist...

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Re: License Issue occuring after OS Upgarde to Win 2003 to Win 2008

Hi kunal, Please goto SMICM and check is java is UP or not.If enabled,  then share server0 and dispatcher logs of java. RegardsDivyanshu

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Re: HI THIS IS ATUL. I WRITE ONE CODE FOR FETCHING DATA FROM NOTEPAD BUT ITS...

hi anilI already tried it but still not working. 

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SAP Hana Cloud Platform Local runtime localidp

Hi all I keep on getting  HTTP Status 404 - /saml2/localidp/ide/login/pages/hana_login.jsptype Status reportmessage/saml2/localidp/ide/login/pages/hana_login.jspdescriptionThe requested resource is not...

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Re: HI THIS IS ATUL. I WRITE ONE CODE FOR FETCHING DATA FROM NOTEPAD BUT ITS...

Atul, First to all, this FM (gui_upload) is obsolete, use the method cl_gui_frontend_services=>gui_upload. Second, you need split values recovered from data_tab into a new itab, like this:  REPORT...

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Re: Cost Distribution Based on Asset

dear  rama dazkia , asset A asset B asset C value 10000 15000 20000 depn 10% 10% 10% depn 1000 1500 2000 4500 sales 30% 10% 20% fin 60% 10% mar 10% 80% 80% sales 300 150 400 850 19% fin 600 150 0 750...

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pcr help

i need to write a pcr  on the below requirement:-1.       We need to check if the employee is terminated( that is getting checked in another pcr)  2.       Next we need to check if wage type 1113...

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