How to send email from QA32 -> Results (dimension) ??
Hi Experts,In QA32 list, after selecting one inspection lot and clicking on Results button on top, the next window for Record Results : Characteristic Overview is opened,Now here the user enters...
View ArticleRe: Billing date change in vf04 but not in vf01
Hi Amith, You can change Billing Date VF04, system will automatically pick Deliveries/Orders with Range date given in VF04 You can only change Billing date in VF01 regards,santosh
View ArticleRe: call transaction KKS2 does not work.
Hi Anubhuti, Did you find FM for KKS2 Tcode. I am using BDC program generated from SHDB. Result is in Tcode KKBC_ORD, status for production order is reflecting that KKS2 tcode was successfully...
View ArticleRe: HOW TO MAKE USER TO ALLOW TO SELECT ONLY ONE CHECKBOX IN ALV WEBDYNPRO
Hi Ravi Kiran, Thanks for quick Reply my requirement is ,In webdynpro alv table there is a checkbox in every row in first column,if user selects one checkbox all other checkbox or rows should...
View ArticleRe: Outgoing payment vender reference field display jeneral entry reference...
Hi Sanjay,Did you find out the Solution??I have checked through FMS at y End.First Let me confirm your requirement...You need JE transaction no in Outgoing Payment Screen at Row Level where all invoice...
View ArticleRe: HOW TO MAKE USER TO ALLOW TO SELECT ONLY ONE CHECKBOX IN ALV WEBDYNPRO
Hi Sankar, Thanks for quick response,its not working im worked on it. Thanks & RegardsSanthosh
View ArticleRe: How to Possible to create Gate entry in case of return.
Dear Santosh, Thanks in advance for your co-operation. Following process we have followed:- Depot - Plant Process- PO(ME21N) created by Plant - VL10B - VL02N - J1IJ - VF01(Performa Invoice) - MIGO(W R...
View ArticleRe: An error has occurred during the execution of the Start Java step.
Dear Ashotosh,again same error, after done according to your suggested.also past here log file that may be more help full to understand the error. Feb 1, 2014 11:34:07 AM [Info ]: Start service for...
View ArticleError while converting yyyyMMdd to date in universe
Hello We recently migrated from BO 3.1 to 4.1. While converting a character format of date from yyyyMMdd to date in unuverse we used to use the following convert(date,@Select(Table\Date)). Bud it it...
View ArticlePeriodic unit price of the material is high
Hi Friends, In our client we are having actual costing. Here we manually update the standard price for the material using CKMPRPN and release with CKME. But after doing that the PUP price which is in...
View ArticleWorkflow default container element
Hi Experts, I'm new to Workflow. Can anyone help me understand the significance of default container element. An example would be much helpful. Thanks!
View ArticleRe: Revaluation Asset (TS AR29N/AR29) w/o dep. write back
Hi Cecilia Esi, You are both correct. The gross method does not work as it should in the standard system. It does not carry out the "without write back" method" correctly. In fact it is currently...
View ArticleRe: How to rectify this formatting error in smartform
What is the coding statement where this error is coming and what is the data type you have kept???
View ArticleRe: hardcoding of senders Email ID
DATA lo_send_request TYPE REF TO cl_bcs.DATA lo_sender TYPE REF TO if_sender_bcs.data lv_sender_email_addr type adr6-smtp_addr. lv_sender_email_addr = 'test@gmail.com'. lo_sender =...
View ArticleRe: Pls clarify my doubt on Down Payment request
During normal reversal of payment document, the down payment request will be open. Not sure if its a check void case. regards
View ArticleSharing Same BOM with Different configurable Materials
Dear all, We are using configurable material with variant class 300. Few of the materials have same BOM (Bill of material) but they differ due to processing. right now we are creating seperate BOM for...
View ArticleRe: Order number is not displaying in FMDERIVE Screen
hi, You may have to build new rules for FM derivation using functional modules like Correct track will be SAP for Public Sector FMDT_READ_MD_ORDERRead Order Master Data thnx.
View ArticleRe: System Copy not working
hello jack,I think you should use the latest SWPM for that. Also Can u let me know does it not even ask for the export directory location.? Regards,Dipak
View ArticleRe: How to set baseline date as system date during vendor invoice
Hi correct am saying it should not be editable , so i feel it should be done by substitution only. or else we should make it grey field for baseline date. rgds,naru
View ArticleRe: VBA using RFC_READ_TABLE works with all tables but with MARD...
What if you pass few columns only for selection?
View Article