DMIS addon version
Hello, I'm reading the SLT Replication server documentation and I want to install the addon DMIS on a Netweaver 7.02. Looking for the Addon version on SMP,I can see the next addons. There aren't a DMIS...
View ArticleRe: 0SPRO_D1 Object is not available in business content
Hi Kamalak, Reporting for SAP SRM - SAP Documentation i have gone through the above link it shows the classic scenario with proper DSO names.I am trying to install those datasources,DSO's from business...
View ArticleRe: Tile icon style
tileContainer.addTile(new sap.m.StandardTile({ icon : "images/green-plus.png", title : "Add new Ticket", number: "" }).addStyleClass("style"));However, I dont know what code I should write in my...
View ArticleRe: IBAN in MT940
Dear Nitin, Please test leaving T012K-BNKN2 empty, the iban is entered in FI12clicking IBAN, which will be stored in TIBAN based on the main bankaccount.If T012K-BNKN2 is maintained, this is the value...
View ArticleTest connection from one java system to WSDL file & ports of another java...
Hi Gurus, We are trying to create one FPN connection between two java systems and we got below reply from sap when checked. Kindly suggest me how and where I can check for these immediately. Reply#...
View ArticleRe: TP ended with error code 0247
Hi, Please check if Target system has been correctly maintained in TR before releasing it. Regards,Deeraj Shetty
View ArticleRe: To hide insert row ,delete row of toolbar in docking container
Hi, you have to explicitly define list of functions you want to exclude from your ALV toolbar, ie, like this:DATA: lt_exclude TYPE ui_functions.... "your other codeAPPEND...
View ArticleStandard Behavior of Sales Order Tracking
Hi, I just want to know what is the standard behavior of the Sales Order Tracking app? We have deployed our SO tracking app but it shows sales orders from the last selected customer. From the video of...
View ArticleLast fiscal year period
HI I need to create a variable which will fetch me the data for last fiscal year e.g, current month : 02.2014 it should fetch me the data for 02.2012 to 02.2013.. Any hints on how to write this logic...
View ArticleRe: Impact on manually created PO after master data changes .!
Hi Prasad, A manually created purchase order after being closed down should not be visible in MD04, because of the fact that MD04 lists all requirements and receipts for product / location combination....
View ArticleRe: How to display custom UIBB at HRESS_CC_PER_OVP?
hi takeshi , for japanese look below :- 個人データ(日本) http://help.sap.com/erp2005_ehp_05/helpdata/en/35/c4e0ba00e64b0a90b48d13dba38129/frameset.htm Maintaining the Application Configuration Controller...
View ArticleRe: unable to attaching files at purchasing transaction
Hi, If you are able to do in your ID and user is not able to do with his ID, it could be authorization issue. Please check the note: 491271 - Authorizations for generic object servicesand check...
View ArticleRe: For reservation 0000004102 0001, no movements can be posted
Hi Govendran, Can you paste your code.. Arivazhagan S
View ArticleRe: MII - PCO Error while Creating Data Server in MII of connector type...
I am also facing the same issue
View ArticleRe: Add custom field " Other Description" ( long text ,type string ) into BOBF
I understand that you need when location is fill, location descriptionand twocustomfieldsare filledautomaticallyyouhave 2possibleroutesAsimpler:...
View Articleis there a standard report for revenue vs. expenses in fi
is there a standard report for revenue vs. expenses in fi?
View ArticleRe: Stop PO confirmation using work center hierarchy
Hi Evgenij, As such there is no configuration to restrict it but you can use transaction variants in order to modify fields. Create transaction variant SHD0 for CO11N to hide work center hierarchy...
View ArticleRe: smp_sso_error
creating cred_v2 directly into d:\sapcryptolib directory , while the doc is suggest it will created in d:\sapcryptolib\secare you talking about cred_V2 file? it would be created under...
View ArticleRe: UDF to handle blank value returned from RFC.
When the RFC lookup display queue gives error "Cannot perform RFC Lookup" at that time I need to throw the error output. Currently when in display queue we are getting Cannot perform RFC Lookup what...
View ArticleRe: posting amount seperate g/l accounts
In vkoa Right ? and maintain differnt account assignment group in billing level not in sales order levelam i right ?
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