Re: Error in Read Statement
Hi Jitendra Soni, See this link http://scn.sap.com/thread/3250284
View ArticleRe: Excise register entry
hi, This is consumable material so that we can purchase this material on Cost Center. so no material code created ,we can use only text for material. So how can i pass the J1IH (JV) without material...
View ArticleRe: What happens when the repname used in 'REPORT' statement is not the one...
No dump on submitting.
View ArticleRe: change strategy of update operation co02
Hello Maryam.Move this thread to SAP-Manufacturing forum.I feel functional experts can guide you better in this issue.Regards.
View ArticleSAP B1. 9.0 version not support DTW
Hi , While logging into the DTW . it is showing the Error. how do I solve this issue . now we are using 9.0 version . before it was working when used sap 8.8 version,
View ArticleRe: no additional vendor data maintained for named table
Hi Hari, Please check whether you have maintain Vendor/Customer Excise Detail in Excise Rate Maintenance (J1ID). Enter J1ID, Click on Vendor excise detail tab and click on execute button. Then enter...
View ArticleRe: Formatter for sap.m.Label
Thanks Graham and Jose. I guess I just missed that from the documentation and examples.
View ArticleRe: Want to know backup restore procedure on DB2 and how can i proceed with...
Hi Srinivas, First you can complete the installation.This installation different from Oracle Database.You can downloan SWPM and required DVDs including DB2 DVDs. Media...
View ArticleInsert dynamic image/picture
Hi All, Is it possible to insert dynamic images or pictures in the smartform or Adobeform? e.g. Have PO items, each item will have 3 pictures/image. 1. Which way is possible and easier to show...
View ArticleRe: Add Text Type in Purchase order
Hi Ardie,Why use PLD if you already have a crystal report layout? Regards,JP
View ArticleRe: Input parameter is not save after selection. Please help!
Hello Maria Margy.Refer this thread http://scn.sap.com/thread/840861.Regards.
View ArticleRe: GRC NFE IN - Recebimento de NFe duplicada (XML único) - Erros na SM13
Bom dia Edson, O dump aponta para algo que não conheço, precisaria reproduzir sim. Já o erro encontrado na J_1BNFE_VALIDATE_2 as interfaces não estão em sincronia, procure por notas no ERP para esta...
View ArticleRe: System doesn’t respond for mass material master update transaction
Hi Yugank, I didnt fully understand that when you execute the transaction 'offshore' it runs smoothly, but when the user runs it in local system it does not. please elaborate more on this. you can...
View ArticleRe: Add Text Type in Purchase order
Hi JP, This is a client requirement where they don't want to change their form. They just wanted to add the text field in PLD form. Also, I wanted to know how to do it in PLD. Thank you.Ardie
View ArticleRe: lead time
Hi Arun, There is nothing that needs to be done from an abaper's end. all the settings as explained above needs to be done by a MM consultant only. Regards,
View ArticleRe: Billing Help
Hi, Why dont you try having that Freight line item in the sales order if possible. Also the freight line item is not a physical product to be delivered. Even if you get to know only durinf the delivery...
View ArticleRe: J1is posting
hi, If you are using this transaction first time please check configuration for cin. & if this error appears for particular transaction then please check , MiGO accounting document with excise...
View ArticleRe: Dynamic loop condtions
Hi, Try the following code, main concept is to create table type/structure dynamically, and create a structure/field symbol with only key fields. Then assign both entry of table 1 and table 2 to the...
View ArticleRe: data type F
Hi Jiangang You, DATA: l_calc_base TYPE f. l_calc_base = ( 2008 - 163 ) / 2000. Result is 9.2249999999999999E-01 Floating Point Numbers The data type for floating point numbersf has a value range...
View Article