Re: Passing Reason Code by using bapi BAPI_ACC_DOCUMENT_POST
Hi Rajendra, I am assuming that due to the config of the GL account, it is asking for reason code otherwise reason code is not mandatory for this BAPI. Anyawy, to achieve what you are looking for, you...
View ArticleHow to sort JSON Model's data before binding to table?
Hello experts,I am calling an OData Service, getting results in json format and setting results to json model. Now before binding results to table i want to sort the data. How do i do this? Please...
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Re: Projection does not populate in Hana Live Content
Hi Somesh, Thank you very much For the Reply. Yes, i have already sent the OSS note to SAP and waiting for their Reply. Other funniest think is that Optional Input parameters act as Mandatory Input...
View ArticleRe: MRP for specific materials
Thank you Rahul, will you have screens in this regard ??
View ArticleRe: Goods issue of materials to production order or process order
thank you Rahul for immediate reply and salvage procedure
View ArticleRe: Error Text on a report in RSRT
Hi Tanweer you get this error under two circumstances 1. The key figures showing ERROR are not filled with any currency . If this is the case make sure you have valid currency populating at...
View ArticleSAP IDES EHP4 INSTALLATION - START INSTANCE FAILED
Dear all, Could you help me please to resolve the problem related to disp+work.exe. I'm trying to install a new central instance after some problems with a previous one and here is the trace file :...
View ArticleRe: BAPI_ACC_DOCUMENT_POST for asset posting
Have you tried passing the relevant document type object type etc to the header?
View ArticleDaily Roles and Responsibilities of Supporting SAP PP-PI consultant
Hello every one, Please share Daily Roles and Responsibilities of Supporting SAP PP-PI consultant. what problems did you people facing ? what are the report you developed for your clients ? What are...
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Re: Registro pago Facturas Dolares
Hola Olga En efecto para los pagos te toma el tipo de cambio pero el monto de la factura siempre será el original es decir la deuda con tu proveedor no variara en este ejemplo la deuda siempre será de...
View ArticleRe: BI 4.1 Sp 5 or wait for Sp 6
Hi Raj, If you are upgrading because of some issue which is affecting the Production environment and the fix is to upgrade to SP5 then you I think you should go for the upgrade, however if its not the...
View ArticleRe: Deleting of PSA Request
Hi, make it RED then delete request form the data source manage screen. in the monitor screen check the details tab -> go to manage -> select PSA request -> go to details tab -> check the...
View ArticleRe: work center capacity levelling
Could you explain me with print screen and examples? Thank
View ArticleRe: Can you help me understand Adobe Document Digital Signatures and how it...
Matt, Thank you for the helpful and detailed information. I now understand better how ABAP and JAVA stacks are used and how they communicate with each other. However, if we look at the user...
View ArticleRe: Problem with "SAP Smart Business for Sales Order Fulfillment" cannot load...
Christoph, Above application need some kind of reverse proxy to reroute requests based on the type of URLs. SAP Web Dispatcher or Apache can be the entry point for HTTPS requests into your system. SAP...
View ArticleRe: Error in Billing Doc
Dear Syed, I can not confirnm that htis is the actual issue for not being able to invoice the document. What I mean by my earlier suggestion is to check if you have othr F2 invoices in your system and...
View ArticleTrying to placing two wide SVGs side by side within the width of browser's...
I'm trying to place two wide SVGs (1200px each) within the width of a browser width. To do so, I used a MatrixLayout and place them on the same row, with column widths of 50%, the MatrixLayout at 100%,...
View ArticleRe: MAIN_NEWBAS/TABIM_POST_UPG Issue
Hi Ram Instance 04 is actually working, and dev_w0 its showing a loop since dev_evt is also in loop as stated above. My main concern is why SUM latest version is creating a TEMP instance when upgrading...
View ArticleRe: Exception CX_SY_REF_IS_INITIAL triggered by...
Hi Karri, Thanks for your help. Really appreciated. As per your suggestion i created a class and static method with import parameter as Request id and exporting paramater as status. In workflow, i did...
View ArticleRe: How to make line break in script output
Hi, If i will use this function module then while splitting time i missing some characters,So can you suggest proper solution
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