Re: passing data between ABAP reports to Webdynpro and vice versa
Hello Narasimha,Refer this Data communication between ABAP and webdynpro ABAP...
View ArticleClik here to view.
Re: Need Help- Setting up Cust. Specific Products
So i am going to go with the assumption that there is no standard way of doing this and we will have to do an enhancement. Thanks for your reply. Sundaragiri
View ArticleRe: USER PASSWORD RESET OPTION
Hi Mukundan, Did you get answer to this issue? If so, please share. Thanks,Tanuja
View ArticleRe: Adding elements to arrays in OData model in SAPUI5
Hi Flo , I have the same problem :-) Regards
View ArticleRe: Data Dictionary Tables
Hi Nilesh, Which replication technology are you using to load data into HANA?SLT or BODS If you are going to use SLT, then metadata of all the tables stored in Source System is send to HANA.DD02L -...
View ArticleRe: Database Table Access
Hi all, Thanks for all to reply over here, already we have a option to explore the database table in NWA. Is ther any way to fetch the particular interface related table. Regards,Manigandan
View ArticleClik here to view.
Re: FPM_FORM_UIBB_GL2 alignment
Hi Praveen, That's exactly what I did: But the result is left-aligned: Any suggestions? John. Message was edited by: John Heutmekers It does work for input fields, but obviously not for text fields.....
View ArticleRe: what is the purpose of sxmb_refersh_adapter_status and how it will...
Hi Partha, Thanks for sharing your views.Please also let me know whether it is feasible to have this job schedule when only 4-5 Interfaces are using IDoc adapters and message flow is also not very high...
View ArticleProblem in COPA assessment KUS5
Hi Ajay, Thanks for your reply, Sorry , i have wrongly written the T Code.The i am executing KEU5. Then if i need to maintain the Account based COPA it will trigger the cost element from secondary to...
View ArticleRe: Create RFx Response: An error occurred in the PD Layer transaction...
Hi Sandeep, Put an external BP in function module BBP_PD_ABORT with the user you logged in portal and check the call stack. You may find the reason. Thanks,Anubhav
View ArticleRe: Need help with typical pricing case
Hello MYS, Your question is unclear. But if your requirement is to have separate Pricing Procedure for Normal Sales & Intercompany Sales then this is very much possible by defining a new Document...
View ArticleVendor issue in Shopping cart
Hi All, I have given the vendor code in the prefered supplier field at Shopping cart item details but it is not showing in the Item overview supplier field and because of this PO doc is not created...
View ArticleRe: Invalid storage configuraiton - no storage activated in sender file channel
HI Sep,Are you checked that the directory that you want to archive the processed files is available (mount, with write permission, etc)?, check it with your basis team. Regards.
View ArticleRe: KDMAT35 is not getting populated but INFNR is
Dear, Please have a look at your mapping and test that locally. In case your mapping is OK, specify more details to get your error solved. Kind regards,Dimitri
View ArticleRe: Email notification?
Thank you, Jason, Michael and Steve! Currently it's working as expected! Successfully received notifications from smtpdes03 yesterday. Question is resolved.
View ArticleRe: Fiori underlying Architecture
Ok, thanks again David. I didn't know about HWC calling OData but I already knew that a Phonegap app can call Gateway directly. I know that gateway takes care of exposing services from the Backend via...
View ArticleRe: Shopping Cart Issue in Portal
Hi Prem, No clue from the default trace as well. I have SAP_ALL authroization in the backed. The link for shop is working well. The issue is only in the POWL inbox. Wondering what is causing the issue....
View ArticleRe: Currency Translation Issue (BPC 10 NW)
Hi Rohit, USD will be "D" as well. You may use the same dimension, the main reason for using different currency dimension is that different set of properties are required to be maintained in main and...
View ArticleRe: Planned order creation for SFG with Strategy 11
Hi, Since you are planning the material in different ways and with Gross requirement planning It is SAP standard behaviour as mentioned by Expert Caetano, Check by not maintaining any strategy for semi...
View ArticleRegarding - Referencing TBR6 (under back office)
I want to link two transactions so that i can arbitrage. For ex: I have taken one loan and posted through product type 55A and another fixed deposit using product type 55A. Now I am want to arbitrage...
View Article
