Re: Table control.
Hi Sumeet, Apart from whats mentioned by Arun, also create a char 1 field named 'SEL' in this example in your internal table to activate the required options of scroll,insert/delete, etc. BR.
View ArticleRe: Warning message issue
Hi Sanket , Can you paste the code which you are using to add the message ? Regards,Kavindra
View ArticleRe: Evaluation in Survey is not returning any results
Hi Johannes, Thanks for the reply. Yes we are using the standard PAI - CRM_MKTCA_SURVEY_MKT_PAI. Acutally everything is working fine and activities are getting created. Also I can see entries in table...
View ArticleRe: Help with routine!
Hi, Yes Aditya we need another internal table here, and have to write two loop statements like below:-TYPES: BEGIN OF TY_HTABLE, KUNNR TYPE HTABLE-KUNNR,END OF TY_HTABLE. DATA: ITAB TYPE...
View ArticleRe: How do you make a field active in FBL5N on Addtional Details for Line...
Hi Julie, Thank you so much for your answer. I did check this in my QA system and if I remove the credit memo info, I am able to edit the field! So thank you very much! Take care. Ahsan
View ArticleSales Analysis by Item in Apple IPad
Hi all Is it possible to view Sales Analysis by Item in Apple IPAD App for SAP Business One? Kedalene Chong
View ArticleRe: POSDM aggregation method - WPUUMS
Hi Pallav, I have the same requirement, and I have debug when execute standard task 0014-create WPUUMS IDoc, when the system call the method there has no any data in tax, discount data in the...
View ArticleRe: Business system imports for transports
Hi Ricardo, The config for sync is already there but i see there is an error for the target SLD as shown in the screenshot. So i am running a full sync now again. will keep you posted.
View ArticleRe: Customization of BI Launchpad
Hi Henry, Thank you for your information!really helpful.
View ArticleRe: Business content
Rather than standard why you prefer custom info object? whats problem with standard one?My suggestion is to go with standard object(if available) You can use whatever you need, standard one is always...
View ArticleRe: How to find a search help for a view?
Hi Prakash, Thanks for the answer. But still there is a problem, In view M_MAT1T there are 3 search helps: How to recognize the correct search help? REgardsMani
View ArticleRe: Prerequisites of Adobe Forms
Hi, I do not have the user id and password to open the links. RegardsMani
View ArticleRe: Error loading data from DS to SAP BI PSA
Using the Tcode RSA3 the extractor works fine? If yes ask the basis team to record all the transactions when load from the DS and using the log you will be able to see where it fails. Good luck
View ArticleRe: What is the craziest thing you have done in your office?
ABAP is in centre... Cool... Now all functionals can throw all the logics to Chandra 22, 23, 24.... Am I the older one
View ArticleRe: How to make JMOD,JECS,JA1X condition type as Statistical in SD pricing...
Thanks for suggestion,Phanikumar, Tax code is assigned to company code but it is not working. Nitin
View ArticleRe: FAIL: process hdbindexserver HDB Indexserver not running
HI Atul, Thanks for replying. There are many files in the trace folder. May i know which file should i provide to you? can i email it to you? Thanks,Taw-Fey, Tan
View ArticleRe: Set Date Profile to "All Day Event"
Hi Joachim, I did not understand the scenario which you are using this requirement. But I understand the requirement. 1) If you want to make "All Day Event" set as default i.e give the tick mark by...
View ArticleCustomization on FPM_OVP_COMPONENT
Hi All,We are using the standard Webdynpro Component as part of FPM configuration . We are using the standard application /SAPTRX/EM_FPM_UI of standard webdynpro component FPM_OVP_COMPONENT. We are...
View ArticleRe: early MM period close in january 2013
Yes, If January period is closed, user has to select February date as posting date. Subsequently, the accounting document will be in Feb. No technical impacts. If the business requirement is to post...
View ArticleVendor debit at goods movement
Hello Experts, I have a situation where the vendor should be directly debited for a particular goods movement. The current process is split into two steps Step 1.Goods movement using MvT 502,...
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