Re: Java SE programmer confused where to begin interfacing with SAP
I was wondering that myself
View ArticleRe: Running total as alphabets
Hello Dell, Thanks for your reply. I exactly done the same. It's a summary but i have created it in Running Total Fields Section. Anyway, As long as it's fine for Number but i want it to repeat it in...
View ArticleSAP Commodity Management
Can anyone help me out on how to configure the entire SAP commodity management solution on SAP ??
View ArticleApproval Procedure with multiple Approver
Dear All, Good day! We have currently setup approval procedure when creating a particular document. In our setup, we have 2 authorizer but it requires only one approver. Result shows that when...
View ArticleRe: Configure multiple receivers with identical requirement so as they work...
Thanks,i will give this one a try and comeback.
View ArticleRe: Insert Page Break in a Textbox Field
That is not solving the problem. The textbox does not flow over to the next page.
View ArticleRe: SAP Commodity Management
Thanks for the reply. Yes I have had a look at GTM but not GTS. I will have a look at that as well. Do you have any idea where can I get any configuration document related to the same and whether it is...
View ArticleRe: mm01 -> open materials for a prefedined set of sales organization
In MM01, the field will be defaulted either if you use reference material or if you use transaction variant (SHD0).Can you explain more about your requirement ? Which field do you want to predefined...
View ArticleRe: What Triggers Payroll Accrual Processing?
Graziela, Very nice write up regarding accruals! Incredibly detailed and helpful. I am wondering if you might be able to help me with an issue I am currently having, however. We implemented a time...
View ArticleRe: Unpaid Absence Valuation Chaning from Calendar Days to Working Days
Hi Omid, Yes deduction based on working days. Yes we need to have a date set up as cut off. Regards, IFF
View ArticleRe: MRP RUN Issue
Dear Jurgen,In MD03 you can see the sale order and the date is 21st June 2014 order no 9001219743.Yes the article MRP type is ND, we are trying find the root cause which is triggering it.
View ArticleRe: mm01 -> open materials for a prefedined set of sales organization
I am assuming 'open' means 'create'? Use auth.object M_MATE_VKO in custom roles with authorization to create/extend materials only for specific sales orgs. Assign these roles to the users accordingly.
View ArticleRe: user-exit/badi for j1iex t-code ....
sir,these gohead-mblnr will pick the screen field value of mblnr for my purpose.
View ArticleSTRING_AGG function in SAP HANA SQL Script
Hi, We have HANA Revision 7.3.STRING_AGG function seems to work when we just execute the query without assinging it to the value.However as soon as we assign it to a value in a stored procedure or...
View ArticleRe: SAP Enterprise Portal User Mapping.
Dear Rodrigo Kruger, I did try this solution, it not work. Regards,Pattanapong
View ArticleYTD measure doesn't work
I am on BPC NW 10.In one of my BPC environments,the 'Year to Date' measure doesn't work.It doesn't display correct data.Any idea that caused this?Thanks
View ArticleStatic Header followed by dynamic header in a single table
static1static2static3=[dynamic]Hi Experise, I need a static header followed by the dynamic one as shown above, tried a lot but not able to make it.Can you guys help me please ? thanks,Santhosh
View ArticleRe: Error message: "Enter valid currency [Message 173-57]" during Deposit...
My client is using SAP Version 9.0 with PL 6 I've tested this in my workstation which is Version 9.0 with PL 11, same issue encountered.
View ArticleRe: change cost component split from deactive to active
Hi Jessie, In my opinion there is no need to close plants with inactive CCS.Just activate them in config, calculate standard cost estimate for materials which were not active for actual CCS with...
View ArticleRe: No WBS in Finance Entry
If you are using KB11N it is normal, it only posts in CO. You should use an FI transaction (FB01) if you want to update FI as well.
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