Re: command level parameters and report level parameters
Hi Raghavendra, As you suggested report level parameters will get all the to report then apply filter ? Suppose I have a report level parameter empnumber .So if I run the report I will get all the...
View ArticleRe: How to make a logic script ?
Hi Karine, If you want the following: 1. User can send data for any combination of COSTELEMENT: G101,G102,G120,G1222. You want to have sum of G101,G102,G120,G122 in EFF_DIRECT Then the script for...
View ArticleRe: How to get data back from an action ?
Hello Lorenz, As you have already figured out , the Action API provides you with only the messages and failed keys if any. Post action execution , you can always execute a retrieve or retrive by...
View ArticleRe: Enter rate / USD rate type M for 00.00.0000 in the system settings
Hi Imran, The issue is NOT with the exchange rate maintenance in T. code OB08.Please check first the data you are entering for purchasing.The error message is coming because it is not able to identify...
View ArticleRe: BusinessDocumentFlow usage
In our situation a Sales order can have several Invoices (monthly basis). I need to determine at a particular point in time (comparing with the sales order):how much has been invoiced;how much has been...
View ArticleRe: Unable to create service central contract items
Hi Ajit, Please check if hierarchy template HIER_SE is assigned to this contract transaction type in the following customizing. spro -> SRM Server -> Cross-Application Basic Settings ->...
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Re: IDOC Status, Tracking in SAP PI/PO Single Stack
Hi, >>So there is option in under message monitoring tab to monitor Idoc messages.I am not able to see such idoc option in my po system under RWB --> message monitoring tab. Can you share a...
View ArticleRe: EHSH_D_PCP Cockpit Planning error
The protocol category is #2. As I sait, there are other people that I can't add to Planning List, but in T7EHS00_PERPROSC I have only two of them. Ok, I'll try to implement the correction instructions,...
View ArticleRe: Simple credit check - value need to be blocked from particular sales...
Sorry small correction to my initial post. Even though you removed the credit group for the respective sales order type still system update the values subject to if the respective item category the...
View ArticleRe: KE30 Value field "Stock Value"
Hi Ajay, Thanks a lot. Further one more question. When we are doing a Standard sale order the value getting updated from this condition type, But whrn we are doing a Back to Back sale order . from...
View ArticleRe: FSCM Documented Credit Decision SnapShot - how to remove the Snap Shot...
Hello John, 1. T-Code : SCASE --> Select the second node "Records and case Record Models" you then get a drop sown --> for the Modelet in the case record in SAP Credit Management --> right...
View ArticleIs it possible to read archive files outside of SAP?
Hi Experts, I would like to read SAP archived data (*.ARCHIVE.ARCHIVING) with non-SAP application. I already know, that data is automatically compressed (and maybe encrypted?). My question: Is there...
View ArticleRe: Query para montajes
Hola si quieres sacar los pedidos de venta prueba esta otra: SELECT T0.docnum, T0.cardcode, T0.cardname FROM ORDR T0inner join RDR1 T1 on T1.docentry = T0.docentryinner join OITW T2 on T1.itemcode =...
View ArticleRe: MESSAGE concatenation......!
Hi, Include this new message in 'Z' message class and use it or you can use text elements to get the message text as required. RegardsHari
View ArticleRe: unhanded exception when opening item masterdata
Hi Janice, The error would pop usually when the server connection to the client is timed out. From the client system ping to the server and check it. Delete all temp files also RegardsDarshan Desai
View ArticleRe: Changing line item type on Agreement
In the line screen ,click 'Add' button ,this is for entering serviceIf you want to enter material then click,Add Material button. With Regrads,Jaheer.
View ArticleRe: open ordered quantity in item masterdata not removed even after GRPO is...
Hi, SAP Version 9.0 PL 11
View ArticleNavigational attribute is not displaying in infoset
Hi Experts, I created the infoset for my project requirement and some of the navgational attribute which are containg in infocube is not displaying in infoset so if any one have ideas on this plz pass...
View ArticleRe: Filters are not working in Bex report
Hi, Have you put the filter in char restriction?remove the filter and again select the filter.check the multi provider data using T CODE - LISTCUBEcheck the assignment of objects at MP. Thanks,Phani.
View ArticleRe: TaxReceivablePayableRegister
Hi May T, Something like this:If you need parameters: var query = TaxReivablePayableRegister.QuerybyElements();var selParams = query.CreateSelectionParams(); //optional selParams.Add(query.ID, "I",...
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