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Re: IDOC inbound EDI_DATA_INCOMING

Have you checked all necessary connections are configured? You may check SM59.

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picking problem

Hi, Gurus,     could u please give the  procedure to overwrite the picking quantity by using the FM:WS_DELIVERY_UPDATE.  As the SAP system is adding the picking quantity, but I need to over write  the...

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Re: Field Headers not coming in Excel sheet

Have you tried using CL_GUI_FRONTEND_SERVICES=>GUI_DOWNLOAD?

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Re: Issue with Track PO app in Fiori wave 1

Hi Sasikant, The best way to analyze is to debug the app.You can goto chrome and check inspect element , if you are getting any error message.If thats clear execute the relevant service from...

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Re: Data entry in Infotype 0025

Hi Praneeth, Thanks a lot for your help. Now I can able to enter data in IT0025. But can you please tell me is it ultimate solution or is there any other way to configure. Thanks

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Re: EK01 EK02

Dear Vemuri siri am 100% clear By Your answer but one doubt Thanks a lot in both scenarios Amount is posted to debit memo request onlyplease clarify me EK01 condition type  in the Debit memo...

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Re: Unable to find missing authorization object in production order...

Andreas Seibel, It is not because of this object as necessary values are maintained for it.

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Re: Unable to find missing authorization object in production order...

Jeevan Sagar,     Thanks for letting me this tcode SU24.     We have got around 30 objects for tcode COGI.      BASIS team is checking one-by-one.     Even though this way of working is not right for...

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Re: Function / BAdI / class to import meter readings?

Dear Norbert, There is an RFC call "MEASUREM_DOCUM_RFC_SINGLE_001" which you could use within a loop to import the meter readings (measurement documents).      CALL FUNCTION...

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Re: ue_filter in menu is not working pb7 window

If this compiles, it should work at run time, if not, maybe the event is pfc_filter and not ue_filter or your sheet is not inherited from w_sheet w_sheet lwin lwin = w_mdi_window.GetActiveSheet () if...

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Asset 0 not in company code 2400

Hi Experts, When I want save PO then error message appear - Asset 0 not in company code 2400. Please help Thanks, Regards,Feisal

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Re: How to cancel invoice documents in Background Jobs ?

Any comments plz

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Balance Sheet Balances to Profit center accounting

Hi! we are in classic PCA and using SAP from last 5 years. Till now we have not used functionality of 1KEK,1KEH, 1KEJ etc.,. now we want to use that. before using that, we want to transfer the Balance...

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Re: first general valuation class/valuation class

Thank you for your explanation, in position indicator, I find this deal belongs to asset transaction, so how system know it is asset or liability transaction?

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Anywhere16: Connection Limit (Licensed seats) = 3?

We are developing a system with Anywhere16 Developer Edition. When starting up a DB, we saw that connection limit is restricted at 3. Is this a limit of Developer Edition? We googled but couldn't find...

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Re: would like to know the column-Total value in object currency and total...

HI  In addition to Shishir's reply,if you have one CO area and one company code (CC) you can opt for different object currency for different WBS elements . And if you have one CO area and multiple CC...

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Re: Report to check CAT5 & CAT7 Transferred or Not

Hi Amit, Sure. Shall check and update today about the results. Thanks,Shareeq

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Re: Vendor Total open balances report

Hi javed , Thank you for your reply.ex: My Trial balance isG/L               Text                       Balance carry forward  Dr     Cr         Accum Balance 10000000   Members contribution...

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Transfer of Chart of Depreciaton for Canada from client 000 to dev client -...

In our development environment client 010, chart of depreciation template 1CA for Canada was missing.  The client is rolling out SAP solution to Canadian company and will require Asset Accounting...

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Re: SAP_WAPI_START_WORKFLOW & Possible Agents

Hi Karri Found a thread to get the WI ID based on the event in the same prog where you trigger the event  ...not sure how much it will help you , but you can try: http://scn.sap.com/thread/825422...

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