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ALV - Multiple Rows into Single Row
I have a requirement to display the ALV output from CDHDR&CDPOS tables here in the output i have 15 columns( Fields ) any changes im displaying in report output ,but if there is same time multiple...
View ArticleRe: failed putting file on sftp server.
Hi Inaki, Yes, I confirmed the same by logging in to WINSCP with all the same details and credentials in communication channel.and also in error message, the whole path is displayed, which means it...
View ArticleRe: PO Issue
How are you outputting your data, via alv or write statement?Have you had a look at the HIDE command in ABAP, because perhaps you could do something along these lines i.e. with HIDE and then AT...
View ArticleRe: Windows 7 and Windows 8 would there be any issues for BEXComp
Hello Harshitha,Please note that BEx 3.5 tool is not tested in Windows 8 by SAP and so it is not recommended/supported to use Windows 8 for BEx 3.5. Regards,Arvind
View ArticleQuery [BatchNum] duplicates item
Hi Everyone, i create a query, but i have errors... ----------NF Saida------------ SELECT distinct T0.[ItemCode] as 'Cod.Prod.', T0.[Dscription] as 'Produto Basico','' as 'Produto','' as 'Cod.Cultura'...
View ArticleRe: Best Practice to Create BEX Query on Infocube or Multi Provider ?
Hi, If you having an infocube which having data which is sufficient for reporting then you can go for BEx Reporting based on this infocube. But Consider if Reporting requirment is having report on data...
View ArticleRe: Gateway service with parameter / internal table
Hi, do you have example for this? Thanks! Best regards,Christoph
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Re: Fund Management implementation
yes you can do please make change financial transaction as 50 from FMCIA in cimmitment item against that G/L as in following screen.
View ArticleRe: REST Protocols with SAP PI 7.3
Hi Ravi,In the first thread pointed out by Anupam you have a good example of the usage the SOAP AXIS adapter to deal with Rest services, check his last comment. Regards.
View ArticleRe: NF-e 3.10 - retorno de consumo - rejeição 610 - tag IPI em branco
Boa tarde Luiz, tudo bem? Também estou com este mesmo problema aqui no meu sistema. a mesma rejeição e a mesma CFOP. Você conseguiu resolver o problema? Pode compartilhar comigo a soluçao? Obrigada...
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Re: expert routine problem
Hi Jacko, I just got time to check the code now.So the issue is Clear statement. You have a clear statement in your source_package loop.Please move Blue highlighted statements out of loop i.e. under...
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Re: (MX) Contabilidad Electrónica - RME 2014 Anexo 24
Hi Carlos, I am having a little bit of difficulty understanding this. In the screen shot that you posted earlier with the heading Mexico Accounting download - is it part of the standard program or is...
View ArticleLooking for Product Release Dates
Is there a page/website that lists the original release dates for SAP software products?
View ArticleRe: BSI Tax Factory 10.0
Hello Rohit, When you cutover from BSI 9.0 to BSI 10.0, did you have a backup plan in case of disaster in Production? I know we would need to put through configuration to set the Version number back...
View ArticleRe: EDI adapters by SAP PI
Hi Hareesh Thanks for the helpful information and recent update. Regards,Nabendu.
View ArticleRe: is crystal reports compatible with VS Pro 2013?
The SP12 Install Executable from the page that Ludek gave you. -Dell
View ArticleRe: Batch Management Indicator not set in delivery item
Have you checked the table MARA field XCHPF and table MARC fields XCHPF and XCHAR if they are equal to your other batch managed materials?Honestly, I have never seen such case after a normal material...
View ArticleRe: Different issue value of same material based on procured price
Hi, Created a material with valuation category "B" and not maintained any valuation type. While creating PO below error is there:- Valuation data for material TEST123, valuation type 02, not maintained...
View ArticleMake to Order with Variant Configuration
Experts, Please advice. We are using make-to-order with variant configuration. Below is the business scenario. How can it be handled in SAP? Below are the details. Plant 3000, Company Code 1000, Sales...
View ArticleRe: Issue with content in SPROXY
Hi, Your Data Type Enhancement should be in a different SWCV, not in the same. Go thoroughly the steps mentioned in the below discussion: Fields on Data Type Enhancement not being transferred...
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