Re: pls advice correct sequence of learning SAP-ABAP
Hi Sudhakar, Please go through the http://help.sap.com, and many Materials available in google, first try to learn by Self study. Regards,Venkat.
View Articleupdate sales data in profit segment
we have customer invoice posted from SD, reference key 1 field is updated with sales office number, later on we use fb05 to post the customer discount, the requirement is to copy reference key 1 to...
View ArticleFloorplan manager - Subview ID
Hello Experts, I am not able to rename the subview id, long string gets auto generated while saving the configuration. BUS_WKSP_822B59D9EF031EE5D67G54F89CB532CFMy requirement is have subview id of less...
View ArticleRe: Cloning delta queues vs. Notes 775568 and 844222
Thanks Marc... Just to give you some back ground... we are working with SAP on the HEC...Hence that question! we already have a Dev system on Cloud Please advise Thankskalyan
View ArticleRe: DTW can't upload special prices - CardCode is missing
Hi, Please refer SAP note: 928625 - DTW_How to import/update Special Prices via DTW Thanks & Regards,Nagarajan
View ArticleRecovery of bonus in final settlement
Hi Experts, There is a scenario of recovering the prorated bonus amount, if the employee has not served from Jan to Dec of the year(by termination or resignation). The bonus is already paid to employee...
View ArticleRe: EOIO on demand?
You've tried deselecting the "Maintain Order at Runtime" in "Interface Determination" in these cases"From A to C, and A to D"?
View ArticleRe: Alert Email configuration?
Hi Robert If you are on a dual stack system, you can refer to the following guide on alert configuration Alert Configuration – Step by Step Guide Basically, you need to find out which alert category...
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Re: WIP Calculation for KKAQ, KKS1 & CO88
Hi Rajneesh, Attached screen shows the Order with status "REL PCNF PRC CSER GMPS MANC OPGN PDLV*" and partially delivered for your ref. Hi Abhi, Attached 2nd screen shows the RA info. in "Control...
View ArticleRe: How to configure a Calendar next to Valid From in MDG-F edition create...
Hello Luo Go to your edition configuration. In that you have option - Validity of Edition - Here you have 2 options. Date specific and period specific. Choose period specific and then give your Fiscal...
View ArticleRe: how to create a FieldObject by RunningTotalField
you can see my code,The same as you provide，but can't run normally,The exception is very strange, I don't know whether related to the version
View ArticleRe: Asset accounting depreciation posting for previous periods.
Hi Sonal, As i already mentioned this is AUC (assets under construction) Transfer to individual asset. New asset(Asset which receives value from AUC) was Capitalized on October(Lets say Current month)...
View ArticleRe: Transfer amount from fi to co
I think you can try using OKBA. Prerequisite is that you have specified the CO object in the FI document. Give it a try and let us know.
View ArticleRe: Inventory Audit Report has Trans. Val = 0
Hi, Make sure you have selected correct ware house in inventory audit report selection criteria. Tested in 8.81 version, its showing transaction values at warehouse level. Thanks & Regards,Nagarajan
View ArticleRe: NWBC folder
Hi Abdullah The role parameter values for 'My change requests' report is same for both Customer and Supplier folders. Technically everything is same as it is calling same web dynpro...
View ArticleRe: Failing To Create Handling Units using COWBPACK
Hi, if you check SU53 or run authorization trace then you should see that your user is missing authorization for object C_HU_PROD. Hence it does not seem to be an issue with customizing. It should be...
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Re: MSMP Workflow - Routing Issue
Hi Harinam, Thanks for your reply. Yeah I understand that there is no standard way of achieving my requirement, may be we need to develop some custom program with the help of ABAPer. May be I will...
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