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Re: Updating table in RFC enabled function module
Hi, If I understand you want to change the input parameter so I the "Changing" parameters:Using Java: try { final JCoFunction function = repository.getFunction("Y_R_EITAN_TESTS_05"); {...
View ArticleUse SP Transaction Notification for trigger on user defined table
Hi i need some help. I have a user defined table in sap (@LAU_ACCT) .I need way to catch the event on the table (update , delete , add).I heard about SP Transaction Notification , but how use it with...
View ArticleRe: Client 000 standard model Payroll France
Hi Sven, A member of my client basis team wrote a message to SAP with few french specific tables as an example; and it looks like after checking our system they agreed that entries were missing in...
View ArticleUpgrading 4.5 to 5.0 - vignette collaboration incorrectly flagged as still...
Following the upgrade documentation I have reached the point where Uperform is upgrading a dozen components. The first one fails at the point where it checks whether Vignette Collaboration is running,...
View ArticleRe: Want to deactivate T&E (Trip Approvals) workflow for a Personnel number
Hi Sandeep, Is it custom workflow or its SAP standard workflow ? If its custom then hope your Approval determination logic is also done based on some custom code. Please put a small piece of code...
View ArticleRe: Difference between SAP Distribution and HA environment.
Hello RB, Thanks for clarification. so..you mean to say, we cant set up cluster in SAP distribution env. Pls suggest RegardsS.BASIS.
View ArticleR.R.B
Dear anybody proved any document regarding Full Resource related billing document StepsThees 2 links not provided full config...
View ArticleRe: I want backround print at the time of MIGO posting
Hi Dinesh, Something has to give - either the admins have to set up the printers without front-end printing method too, which you can then use to print in background (preferable, because if the...
View ArticleRe: Event linkage deactivated
Hi Dilip, As Modak suggested please check the T-Code SWEQADM. You will get proper setting. Thanks,Prakash
View ArticleRe: command to switch on hierarchy via button in analyzer
You may give a try by getting into Design Mode of your workbook-->Insert Button-->Choose data Provider Command-->You may use Filter Command and assign your Hierarchy Infoobject. If you just...
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SAP Fiori Track Purchase Order Error
Hi, We are implementing SAP Fiori Track Purchase order standard Application. Have configured and activated services. Able to run app and view PO's. Error occurs after tap on PO's. as "HTTP Request...
View ArticleRe: Manual Condition type in Purchase order
Thanks for your reply. If i will create the new condition type in m/06 and assigning in the m/08.What about the account keys?Shall i use the same account key which i am using in ZTAXINN?
View ArticleInterchangeability of products using Optimizer
we have configured superssion chains with the settings as [ Product - product , 1:1 , ( FULL) and use -up ] A--> B--> C ( we have some storage and safety stock penaly costs set in the porudct...
View ArticleRe: Sync process for multiple MBO
The data in StateF4 table inside the ultraliteDB will be based on a particular state you passed earlier as PK and synced. It is a normal behavior. If your requirement is to download all the data from...
View ArticleRe: Run 3 packages from 1 package
Hi Alberto, First it's better to provide some info about 3 packages you want to run sequentially... Second, the info about package link is in: EPMofc_10_user_en.pdf...
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Logo for NWBC Desktop 4.0
Hi all experts, Is it possible to replace the SAP Logo in NWBC 4.0 Desktop with Client.How can we do that. Glad to know your suggestions Regards,Namsheed
View ArticleRe: Regarding Query Generator One Column Extra
Hi Srinivas, Fine Srini..hope you are fine.. If you got the answer please close this thread with tag correct answer... Regards Ajith
View ArticleRe: Cost center xxxxxx does not exist, Message no KS002
Hi Either the CC does not exist at all . If yes, create it from KS01 OR You created it from a later date... If yes, create it from KS01 upto the desired period Br. Ajay M
View ArticleRe: Fms to reduce 2% discount from Row level Outgoing Payment
Dear Nagarajan, they will do 2% discount for only one vendor that is Google in header level if i select vendor name as Google the total A/P invoices for google will display in Row Level if i select...
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