Re: Matrix rate field numeric(19,6) is rounded for non SAP database ?
I have only ONE matrix and its bound to its SAME table which in terns is populated from 2 different data base
View ArticleOpening Balance and closing balance
Dear All, Can i create a calculated field for ledger opening balance and closing balance. we are using epicor. I dont know the exact table which captures opening balance and closing...
View ArticleRe: Table control becomes invisible on screen when itab is empty
There is some check in your system when the internal table is empty, are you sure that the table control appears when the table is not empty?Try to find something like this:loop at screen.IF...
View ArticleAdobe Forms : PDF Document creation exception
Hi All, We are using adobe forms for PCR scenarios. It was running fine before the changes but after the change for a particular form, all the form in the portal are giving PDF Document creation...
View ArticleRe: Leave Quota issue
Hi Vamsi, As the previous posters have stated, you will need to control the amount of quota transferred to the employee in each period using the PCR. You can set the base entitlement used in your...
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Re: Need information on ESS/MSS Roll-Out Project
as ur doing roll-out u can upgrade ur system to EHP 7 which have advanced features in portal kindly activate the business function for china in SFW5 and deploy all the business packages check the...
View ArticleRe: Hana B1 Analytics - cannot initialize companies
Okay, I see, I didn't know that on a HANA system, Analytics is a still separate system. Unfortunately in that case the solution I had in mind does not apply. Regards,Johan
View ArticleRe: MB52 report problem
none of these answers are related to the question. so just 2 more replies (and automatically less people who are interested to read such long discussions, hence less solvers for your issue)without any...
View ArticleRe: Travel Management - Credit card process
Hi Haribabu, If Amex are sending KR1025 files then you should try using report RPRCCC_READ_KR1025 in SE38 to upload these files. You won't be able to upload the KR1025 files directly in PRCC....
View ArticleAngularjs on SAP Design Studio Custom Compenent
Hello,I am developing a custom component, Where I have implemented angularjs on Additional Properties Sheet which is not working. I just want to make sure that did anybody worked similar with angular...
View ArticleRe: How to link between smartform and driver program using pushbutton ?
NB: The START-OF-SELECTION event will only be executed when UCOMM is 'ONLI' or 'PRIN'. Regards,Raymond
View ArticleChanging existing classical scenarios in ID to ICo post PI upgrade
Dear Members, Installed a test PI 7.11 system and restored primary PI DEV system backup on to the test PI system and then the test PI 7.11 system was upgraded to PO 7.4 dual stack system. Done with the...
View ArticleActivity Allocation
Dear Expert 1. We are using material ledger2. We have a cost center (Sender) with allocated cost using secondary cost elements3. We want to allocate the cost on a process order using activity type by...
View ArticleRe: How to reverse Cancel status for a travel?
Yes this is the cleanest way. you have to send it to approval again because if you post the trip with status "Cancelled" it will be cancelled in accounting (you will have a cancelation posted status).
View ArticleRe: Receive Consignment Pick-up into Blocked
t-code ovz9 should help you. In this IMG step, you define checking rules for the availability check and allocate them to a checking group.The checking rule specifies the scope of the availability check...
View ArticleNo data available in st03N
Hi experts, While executing transaction ST03 i am getting Pop-up message "no data available" even i scheduled all standard job. Please provide me the solution for this. Thanks for your time!!...
View ArticleRe: Restriction of conversion planned order
Hi Lukas, Try to restrict the order creation with BAdI: WORKORDER_UPDATE. It was migrated to CO_WORKORDER_TREX. Try with method: AT_SAVE. Kind Regards,Mariano
View ArticleRe: not create COPA document after Billing
Hi,spro--controlling--Profitability Analysis---Flows of Actual Values--Transfer of Incoming Sales Orders--Assign Value Fields--aintain Assignment of SD Conditions to CO-PA Value Fields
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