Re: F-47 Not Calculating Wh Tax
Many thanks again, I also have proposed that solution (clear DP with invoice with F-54) but this one is rejected by business because time difference between DP and Invoice is too long, and user have to...
View ArticleRe: Issue in Download file - If the file name is same
Try clearing GT_ITAB_HIER1 before calling the FM or better yet use this class CL_GUI_FRONTEND_SERVICES=>GUI_DOWNLOAD.
View ArticleRe: SAP FIORI - Approve PR - No Data
Hi Manisha, Please create new discussion. Your question is not directly related with this issue.Start a discussion Regards, MasaSAP Customer Experience Group - CEG
View ArticleRe: Error report datawindow saveas PDF PB12.5.NET
You don't want to use those settings anymore with PowerBuilder.Net. PowerBuilder.Net uses PDFSharp to create PDF files, it doesn't need GhostScript.
View ArticleRe: Modify SAP Fiori Apps
Hi Suresh, Please go through SAP Fiori UX - Extensibility. You will find local testing with sandbox topics. Regards, MasaSAP Customer Experience Group - CEG
View ArticleRe: Developing an Android Agentry OpenUI Component
Peter, The gluing as you call it happens within the Agentry Editor. 1. The open UI components (Java code) you create must be compiled into the Agentry client using the process defined by the Open UI...
View ArticleRe: Using SUBMIT in an ABAP program.
Thank you. Please check the reply I have posted to the original discussion thread.Thanks!
View ArticleRe: AuC Process
Hi,AuC (Asset Under Construction) are those assets which are not fully completed and in progress. Usually by nature they should take more than one fiscal year to get completed else one can easily...
View ArticleKey figures as text
Dear Experts, Below is the output of my report: Parameter(Char)Overall Score(KF)A100B0C90 Parameter B has only 0 or 1 values for Overall Score.In bex output, 0 should replace with NO and 1 with YES for...
View ArticleRe: Required step before changing locking logic in planning area to Live...
Hi Mukesh, Thanks a lot for your reply, i will check this in development and quality. RgdsSourabh
View ArticleRe: BLOCK RECEIPT IF THERE IS STOCKS
my skype id is rahil.hassanadd and let me know the time when available
View ArticleRe: Active BADI not getting triggered in QA system
Hello Shyam, It is filter BADI.Have you created any filter for your zimplementation. If yes, try to use same reference transaction which is created in filter. Thanks
View ArticleRe: how to pass parameter time from month ... to month for script logic by...
dear Vadim, what you say is right but when I run package the system display an error like this: RUN_LOGIC:Dimension set:"TIME" not assigned in Data Manager here is my logic code *XDIM_MEMBERSET...
View ArticleRe: How do we transport DATA in implementation project from Development to...
Hi Siddhartha,You want to transport the data from which system.this would change the way you want to transport. Is it SAP HANA to SAP HANA export or some other. Regards,Anjali.
View ArticleRe: Unable to track tasks assigned to a user
Hi, Best way to find process is in manage process under nwaCan you tell me what is search criteria given in nwa?? Initiator can view all processes in Process List viewer.There Initiator can find exact...
View ArticlePM maintenance plan: how is call date determined?
Hi, experts We use user-exit IPRM0002 to realize that the plan date of the due call object is delayed for 1 day if the corresponding equipment fulfill certain user status.Now the question...
View ArticleRe: service call to function module not fetching updated data
Hello, I don't think there is any issue related to data being committed because if I execute the same function module using the tcode SE37, it gives just updated data. Only when I trigger a service...
View ArticleRe: Active BADI not getting triggered in QA system
Hi Shyam, Check whether multiple implementation of that BADI is allowed or not. If multiple implementation of that BADI is not allowed, and already one implementation is created, in this case your BADI...
View ArticleNo posting rules exist for account key
Hi All, In PO When Enter Tax Code In Invoice Tab Then Click Check Button System Shows Error MessageNo posting rules exist for account key.But We are maintain Posting Keys In OB40 Transaction Code...
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