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WWI - User Defined Text (long text)
Hello Everyone, I am having some trouble with my current outputs from WWI not pulling any data through when trying to use the User Defined Text when the data in the specification is long text....
View ArticleRe: Problem in creating Dynamic internal table
Hii Dileep, For your alternative dynamic table creation with your desire no. of records, try with this sample code, here the the dynamic internal table is created based upon the input table name.In...
View ArticleRe: Getting an error while assigning controlling area to company code, so how...
Hi Prateek, Maintain Global parameters for Company code in OBY6 and then assign. Regards,Sachin.
View ArticleRe: IMPORT_PROPER Error stop
Hi,Have you seen this blog... http://scn.sap.com/thread/610276 can you try to unlock the shadow system and make the adjustments and add the field. Key field DD30L-AS4LOCAL missingKey field...
View ArticleRe: Add new accounts to an electronic bank statement program
Hi Kalim,thanks a lot for the reply. I will try your suggestion and come back to to you.kind regards
View ArticleRe: changing O depreciation start date
Hi Precious, Since the fiscal year is closed in your books, it is better to run unplanned depreciation for the differential amount in current year. Hope it is clear. Regards,G.Sethuraman
View ArticleRe: CHECK LOT CREATION..
Hi Sunil, I have explained the solution in the link below http://scn.sap.com/thread/1790384 Do let me know if you have any further questions on this. Regards, Kavita
View ArticleRe: An issue when data going from DSO to Infocube
Hi Waseem, I feel you are looking data in wrong way.If we refer to mentioned screenshot, DSO total showing 208,442 and in cube screenshot, each request having value as 208,442 in 0AMOUNT field. Thanks...
View ArticleRe: An issue when data going from DSO to Infocube
HiThanks for swift reply,Turnover and amount both are same just naming conversion RegardsWasem
View ArticleRe: Add new accounts to an electronic bank statement program
Hi Gaurav,thanks a lot for the reply. I will try your sugestion and come back to to you.kind regards
View ArticleRe: Account Determination for entry AUM in stock transfer from storage loc
It will always post the account when you do reversal...While posting 311, AUM doesn't hit.But as the time of 312, its does.Same like as 309 and 310.In that discussion, he is also facing the same error...
View ArticleRe: Runtime error after change in table ??
Hi Shkelqim, If the fields that you have added are key fields those fields should be put in to the top or should be the first in the list of fields in the table. Please make sure that you have made the...
View ArticleRe: Migo authorization
hI covlesev, for both process same movment type 101 only. To mallianth,it is possibility to recieve any plants.Plant wise also not required. Message was edited by: ali Mohammed
View ArticleSAP to SF -compensation forms not populating
Hello experts, I have run the interface program to send in compensation data from SAP to Successfactors and it was successful. I checked the API audit log at the SF end and it shows me the successful...
View ArticleRe: Defaulting Invoice Receipt check in PO
Dear AKPT MM, The indicator you are talking about is GR based Invoice verification which can be seen in Vendor master and info record also. I am talking about defaulting Invoice Receipt Indicator which...
View ArticleRe: TRFC's Stuck in source system with Transaction recorded
BASIS need to investigate on this... check base with them and have it resolved. Have you checked the authorizations of the Generic user? Have you tried to process the hung TRFCs manually for one data...
View ArticleRe: SAP B1 Upgrade from 8.8 to .90
Hi, Please advice your 8.8 PL and 9.0 PL. Thanks & Regards,Nagarajan
View ArticleRe: BAPI related customer service notification debugging
Hi Upkar,please put a break point on return or on any other parameters, and executesee it stops or nor, let me know ( i ahve used these parameters, you may have more than thisso put break point on any...
View ArticleRe: ReplenishmentOrderConfirmation_Out - material length
Hi, Alberto: Try to implement the BAdI /SCA/BIF_ME_PROD_ID.
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