Re: emails sent on QAS - how to track
Maybe there is another report besides RSCONN01 that can send the emailson SAP? Or some other technique, somehow? As far as I know, only report RSCONN01 can do it... but there could be some other way...
View ArticleRe: Bex Query Result
Hi Yasemin,Constant selection of RKF might lead to wrong display.Ex:In above scenario output will be like this:Customer Quantity101 450102 450 103...
View ArticleSAP TPM- Settlement (customer- payee data)
Hello, I have a problem with customer data on settlement. When i create a settlement, customer's name (payee name) and ID are seen as "empty", but all of these information can be seen on the claim....
View ArticleRe: Dealer: MIRO Posting Excise Duties not Displaying
What is the tax procedure you are using? Have you checked the Part2 table entries? Are they updated properly with the correct figures? Check tables J_1IPART2, J_1IGRXREF and J_1IEXCDTL whether updates...
View ArticleRe: Screen enhancement to add input parameters to standard selection screen IE05
Sir, but the enhancement is pointing at the end of include
View ArticleRe: Live office-Prompt Not Shown in Dashboard
Select the embedded webi report and check whether the prompt selection option is enabled, provide some screenshot ?
View ArticleRe: Standard report of PO with free items on WBS
Item category ?So are you using different item category for these types of POs. ?You can get the list of these PO by item category and with WBS element.Have a look into the report ME2K.Here, enter your...
View ArticleRe: How to add XI/PI server and BO server to solution manager.
Hi Pavan, Check the below link for BO server addition in SAP solution manager 7.1 Managed System Setup of BOE 4.0 system in Solman 7.1 - SAP Solution Manager Setup - SCN Wiki XI/PI link: Maintenance...
View ArticleEHS-WAE02- Screen Enhancement
Hello Experts,I have requirement for EHS - WAE02 transaction - Screen Enhancement. To add new tab in Details view section.Any one came across such requirement? I checked the Exits and Badi's but did...
View ArticleRe: Depreciation on acquisition value and revaluation value.
As Markus said, You should create a new depreciation area and assign a different set of accounts for revaluation value posting.
View ArticleRe: Smartform in Abap Webdynpro
To call A smartform in Webdynpro View, Make an Interactive UI element on LayoutCreate A node name PDF and an attribute SOURCE type string in context tab of view.Bind the Interactive UI element with...
View ArticleRe: Differences in G\L balances FS10N
Run the program FAGLGVTR once and see if it solves the issue.
View ArticleRe: V_R2: result not matching to selection
That was my first check. The customers of STO have totally different sales group/office.
View ArticleCredit hold order report
Dear, As our company is focussed on having an overview on what customer and for which reason an order goes on Credit Hold, I would be interested to know if within SAP a report is available to show for...
View ArticleRe: To Stop change of USER Status till specific System Status
I have created the user status there itself. Its working fine. But we want a stop that until in BGRL Status ( System Status shows - CRTD, BUDG, AVAC) no. one is allowed to changed the user status to...
View ArticleRe: Comp-off Leave
Hi Vivek, Thank you for your response, its coming from time recording , and no min hours is taken before comp-off Sankarasan: am using time type and place in V_t559E (daily balance) . and already done...
View ArticleRe: Number Range Increasing for each line item.
Hi Kabil, Change the code as below ,mentioned. LOOP AT gt_data INTO gw_data.if sy-tabix Eq '1'. CALL FUNCTION 'NUMBER_GET_NEXT' EXPORTING...
View ArticleBank account number lenght needs to be increse from 18 to 22
Hi All, Before posting above subject requirement, I have searched in SCN. People suggested as:1. Give it as 18 digit account in "Bank account number place" and rest maintain in reference field.2. Try...
View ArticleRe: Company Code Check for Fund Centre and FI Entry Company Code so that they...
Hi, Fund centres are part of FM area and not company code. If you want the segregation by company codes, why would you create unique FM area? Regards, Eli
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