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Re: Multiselect?
It should propose a semantic enrichment - please see button below You can show and select them one by one or click "Enrich All"
View ArticleRe: Performance: The optimal way to change the content of internal table
Thanks guys, let me specify the question with some example. Let say I have an internal table, where one of the columns is a language, e.g. «EN-US», «EN-CA», «FR-CA» etc., now I want to replace all...
View ArticleRe: Impact of availability check on order status
Hi Suresh, TECO orders won´t be consider. For the other status COMAC will also run availability check. Than it will depends on your customizings. Please look for checking rules at OPJJ and also what is...
View ArticleRe: Dynamic row of webi crosstab report
As Rakesh said make the prompt should be of single value selection and mandatory Alternatively, you can use a fromatting rule with rules as below create var1 = USERRESPONSE("<Prompt Text>")...
View ArticleRe: Tabla Lista de Precios OPLN
entiendo, que bien que te salio entonces. with(nolock) sirve para que los querys no hagan bloqueos en el sql. hay querys que son muy grandes y el sql tarda, mas que todo cuando es muy grande la base de...
View ArticleRe: BPC enhancement
Hi Juewei,BPF has enhancement spot UJ_BPC_BPF_SUMBIT.Are you going to integrated with BPM? If yes, it seems that latest EPM Add-in open several API. Regards,Hengye
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Re: VF01 - Document is incomplete so billing cannot be carried out
Here is the incompleteness check result
View ArticleRe: Telnet: Use & Procedures
>Also basically what is this Telnet all about & in which cases we need to do Telnet? In simple words , there are some standard services/protocols that are readily available on TCP/IP application...
View ArticleRe: Grow Field but not Wrap
No, that's part of the problem, Abhilash. I have a calendar-like presentation with 7 days across the page. Each day entry may have multiple tasks in a box - separated by line breaks in the report - but...
View ArticleRe: UOM conversion problem while creating sale order-VA01
Hi Please share what is your BASE UOM and what is Sales unit in material master Sales 1 view. I believe in your case KG is base unit of measure and EA is Sales unit. With this system will get KG in...
View ArticleRe: Avoid "Financial documents: Check" on delivery level configuration.
Hi After creating first order have you checked in FD32 what system is showing as credit exposure and Sales Value of this customer? 2ndly if you dont want credit check on delivery then why don'y you...
View ArticleRe: DTW Import Chart of Account Group Mask field
I did that to no avail...as you can see in the attached tab delineated txt file
View ArticleRe: VF01 - Document is incomplete so billing cannot be carried out
Please check which routine you have used in delivery to billing copy control at header level. Is is standard routine or customized? If standard then check it's coding if there is something added with...
View ArticleRe: Error in Delivery - The date 00.00.0000 is not convertible (please correct)
First you need to confirm stock in sale order then you can create delivery in VL01N. Are you using serial numbers for this material and this serial number is relevant for stock? Please check dates of...
View ArticleRe: Sum of percentages does not add up to 100%. Confirm
Hi This message has been used in program LV60FF0F on line number 2175. Please ask your ABAPER to check the logic and let you know why this message has been triggered here. Although this is standard...
View ArticleRe: Need help on Standard ESA ECC-SE
I've not worked on this specific service but have used others in the ECC-SE add on. I've put some steps here - you can navigate to part 2 as well ....
View ArticleRe: Auto Mail to client regarding the Pending Invoice & Deliveries
What do you mean by pending invoices and deliveries ? Is it invoiced but payment not received or PGId but not invoicedDAs pending for PGI Nevertheless, I presume, you intend to ask for some internal...
View ArticleRe: SAP B1if - PHP, SOAP & XML error
Hello Marcus, Restart doesn't worked for me, I'm still having the same problem to activate steps and/or set Receiver/Sender systems in the scenario packages. Any idea someone? Regards, Leonardo....
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/lib64/libc.so.6 version 'GLIBC_2.7' ERROR System Copy
Hi Experts, I am facing an error while importing target system. /lib64/libc.so.6 version 'GLIBC_2.7' Linux OS SUSE 10 SP1 Oracle 11 I have read this note 1574751 - Linux: libc.so.6: version...
View ArticleRe: Item inward either through GRPO or Good Receipt
Hi Sri Kumar, You have to create two Business partner master data for the above customer. For example, CCC01 for customer code, VCC01 for vendor code. When you receive material from customer use VCC01...
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