Re: Changing Tax Code Description
Atul Mahajan wrote: I did not find any thread answering this.I assume how you have searched..I found that thread Tax Code can we change?? where Mohamed Sabry has given the way to change the description.
View ArticleRe: sending a smartform as a email according to different customer...
dear sir's, actually m new in abap,and this is the first time m doing it....i have seen all coding but m not able to understand the procedure...please help me... regards priyanka
View ArticleRe: pop up screen to accept multiple email id
Hi, if you want to have multiple email option then create sub screen with as many as input you want , and then call screen at . Even std function modules also going to do the same only .
View ArticleRe: Assign CSS file to a specific Web Dynpro component
Hi VR V, Please attached screenshot if possible. You can check CSS class for respective F4 Help and Drop down in IE-11 by Developer Tool(F12). Kindly render on UI Controls using Developer Tool and Know...
View ArticleRe: milestone Payment Terms in sap b1
Hi You can Create the above Payment Terms under Administration => Setup => BP => Payment Terms You can Link the Payment terms under BP Master => Payment Term => Map the decided the...
View ArticleRe: Product Category in ROS system
Hi Tamil,- The product category is also transferred to ECC system as Source list or some other document??A: No. It will not be transferred to ECC. - Is that possible this product category and Vendor...
View ArticleRe: At selection screen output event doubt
I have done small report based on ur requirement pls try below coding it may help u, *&---------------------------------------------------------------------**& Report...
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Standard Action 'PROMPT' missing in NW 7.3 SP11
Hi All,After Migrating Visual composer from NW 7.3 SP09 to NW 7.3 SP11, we noticed that action 'PROMPT' is missing in the standard action list . Standard action 'PROMPT' was used along with other...
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Re: MDG Supplier Synchronization to Vendor
Hello All, I am getting the same error when replicating the customer back to ECC. Can anybody suggest what changes I need to make ? The replication was working fine some time back and now this message...
View ArticleRe: Idoc Status 30 remain
Hi Dimitris , Delete the locked entries in SM58 and execute RSEOUT00 with selected idocs. Thanks & Regards,Raghunadh kodali
View ArticleRe: Grouping grand total
Hi Anshu, I am doing for net so amount just now.I have not done in COGS yet. Ok, I will try again.Thank you, Anshu.
View ArticleINTERVIEW QUESTIONS AND DUMMY PROJECT BLUEPRINT
NEED INTERVIEW QUESTION ON SAP HR FOR FRESHER AND DUMMY PROJECT BLUEPRINT...SENIORS NEEDS HELP
View ArticleRe: access via 'NULL' object reference not possible (termination : RABAX STATE)
Since this appears to be standard SAP code, have you searched on service.sap.com?
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Re: WebI - Prompt is triggered when selecting a report from Launch Pad.
Hi In Document summary there is refresh on open check that button
View ArticleProblem with filtering standard table
Hi I use filtering for standard table by this article (http://scn.sap.com/docs/DOC-36061)But filtering not working. I must set WDUIGUIDELINE=GL11 and then working. But when I set WDUIGUIDELINE=GL20...
View ArticleRe: 7.40 changes the alias and the access of the column "CLIENT"
Hi Kay,SAPnote #2029981 does not apply in your case as you are not using any Oracle hint with aliasing in your code. It seems like SAP introduced a (new) client awareness in its DBSL as the join...
View ArticleRe: Customer List is not coming in Fiori Create Sales Order App
Hi Christofer,I am facing the same issue . For Check Price and Availability , in the master panel i am not able to view material list. But after searching for a particular material i get the...
View ArticleRe: Printing of incorrectly processed consignment invoice.
Not asking about the output level..I am asking about the invoice level like as different document type or different vendor etc
View ArticleRe: PLease Help...
Michael, Don't know what data you have available before your selection, but keep in mind the secondary indexes:BSAD Accounting: Secondary Index for Customers (Cleared Items)BSAK...
View ArticleRe: Back End Error:Please specify a valid account assignment
Dear Padma, Please check for this points 1. if you have 2 line items in po say one service and one limit it is correctly replicated in ECC and sitted in service tab and limit tab if any error still...
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