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Dynamic DropDown Lists in Subform
Hi There, I am facing a problem regarding Dropdown lists in Subform.I want the top dropdown list values on all bottom left dropdown lists when I press the button.The bottom left dropdown lists are in...
View ArticleBOM Download with prodution order to SAP ME
Hello Experts, I am having an issue with transfer of BOM with production order to SAP ME and would appreciate your inputs. The issue is as follows: I have a product assembled on two different routing....
View ArticleRe: FRM 00008 - Designer Error
Hi guys, Read this article, It solved the problem http://discombobulator.net/blog/2012/09/03/universe-belongs-to-another-cms/ Arema,Sasaji
View ArticleRe: Tax recalculation on retro
I'm not familiar with US Tax Processing, but shouldn't the retroactive positive Gross Pay variations of the previous years be carried forward to the current year through Output and Input WTs ?And if...
View ArticleRe: Reverse an Open Accounting document that is originated from a Sales order
Hi arjun sam, this is rakesh from bangalore i think first u have to create one customer clearing a/c and then u trf the balance of open a/c and after that go to fs00 put recon a/c of customer and later...
View ArticleRe: SAP ME 6.1 Installation question
Just rename the .zip as .sca and JSPM will find it and work. SUM is not required (but now the preferred method for installing).
View ArticleValue Field Analysis
Hello gurusActually i am not a consultant but i have query, like the client where i am working with has recently implemented SAP. But the problem is that CO and FI is not Reconciled so they told me to...
View ArticleRe: SCrapping in ME
Hello Friends, There is a work around for this. I have used the same rework and quarantine operations separately with each operation in main routing and assigned to reporting step the corresponding ERP...
View ArticleRe: 810 Invoice EDI
Mani, Are IDocs being sent from SAP R/3 to the customers (SH parties)? The triggering of the output (EDI of billing doc) and the sending to RFC is done by SAP R/3. Thereafter sending the output (EDI...
View ArticleRe: MT940 format
Hi rashmi, this is rakesh. please send me ebs documents below email address prakeshkumar900@gmail.com all the best rakesh
View ArticleRe: Hi all, just finished my course on Sap Hr, any advice on where to start...
Thanks a lot Vijay its very helpful.
View ArticleRe: How to use T code (COHV , COMAC, MDVP)
Hi Shekhar, You can do collective availability check with those transaction codes and find the missing parts. With COHV and COMAC, you can do material availability check both for planned orders and...
View Article"Create Switch Message" Error while ending contract
Hi all,While we are trying to end a contract in contract management, we are getting an error : Create a Switch Message for Contract . We have IDE (Inter-company Data Exchange) setting turned on for the...
View ArticleRe: SAP XI HR patch XI7_0_SAP_HR_6.00_83_00.tpz not getting imported
Many thanks Hareesh for your quick response.
View ArticleSAPUI5 get URL parameters
Hi, I have a URL. Example: datalink.html?param1=1¶m2=2¶m3=3 The URL points to a .HTML with a SAPUI5 view placed in the body content. In the .HMTL I also include some .js files....
View ArticleRe: Grey out screen Fields after entering input using F4 help without an...
Hi Kunal, you have to write code in PBO. If you want to grey out an input field as soon you select F4 value, you need write below logic. ** In PBO Module HIDE_INPUT. ** inside module IF MARA-MATNR IS...
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Re: 4.5B Homogeneous Copy/Windows/Oracle Import Issue
Hi Ram, Import hasn`t started yet , R3setup just waiting for an input in this phase/am not sure wats happening. NFO 2014-02-28 18:26:24 CommandFileController SyFileVersionSave:958 Saving original...
View ArticleRe: CD line item separately in Customer Line item
Pankaj, Why don't you use the Discount fields from FBL5N. Cash disc. amt LC Discount amount The above are available in FBL5N Layout. Invoice amount - Discount = Net payment. Check if this helps you
View ArticleRe: FTR_CREATE enhancement ..for additional tab
Hello, Try with below BADI.With the BADI FTR_CUSTOMER_EXTEND you can create two additional tabs.You can define custom fields in the appends to the table VTBFHA.You can program your BAdI implementation...
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