Re: how to add fields in zreport Output
Hi Ranjeeti see the report layout is laready having 83 fields..and to my knowledge there can only be 90 fields or something..correct...and in the hidden fields i dont see the ones i want to add in...
View ArticleRe: How to unload data callbacks in BCM ?
They are standard BCM reports. To use any standard reports you need to install Reporting.
View ArticleRe: Nullify the quantity values in cost center Report
Hi Jyosh Did you try KB31N for this reason. Let me know Regards Mustafa
View ArticleRe: Delivery block that restricts the creation of a production order
Hi Santosh Kumar - You mentioned Try using the BADI "WORKORDER_UPDATE" which has two InterfacesMy question back to you is: What is the other interface? You mentioned there are 2...
View ArticleRe: Superceded Sales Invoice
Hi, If you raise AR invoice directly from SO, the relationship like this SO 100 > SI#103 If you raise DO for the SO and then raise invoice would be SO#100>DR102> SI# 103 Thanks &...
View ArticleRe: SfCJavaVm: exit hook is called. (rc = 2150)
modifying the parameter or any kind of activity not supported by SAP unless stated by SAP. If you Java is not coming then you must change required parameter in configtool. As you mentioned you have...
View ArticleRe: Identity Provider Initiated SSO2 with SAML2 - ABAP 7.4 - How ?
Hi Phil, for SAML 2 on 7.40 please check the docs on SAML 2. IdP initiated SSO is often also called IdP unsolicited SSO or SAML 2 using unsolicited responses. In the end, only the first roundtrip...
View ArticleRe: Version 1 is not getting update in Service PO
Hi SAP Guru, Please solve my above problem.Any update & settings. I have done settings of Version Management, it is working fine in Material Procurement, but in case of Service PO it is not getting...
View ArticleRe: SAP router issue
Please share results by following SAP Note 500235 - Network Diagnosis with NIPING Thanks,Gaurav
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Re: Start application stops responding in case of error in IT0002 fields on form
This is an Adobe based process. In this we are executing the New Hire form for Hourly employee for whom the Personnel number is to be entered manually by user. It does not generate the PERNR based on...
View ArticleRe: User Authorization
Hi , First configure the AJS Destination fro BI NIBOX. Later check the below Access levels. Please refer the below thread. BI 4.0 send documents to INBOX 1780475 - How to send a document to a user's...
View ArticleRe: MM
Hello, if i think from central level, like head office, for monitoring account transactions for 10 plants I will be using 10 different GLs, whereas If I have Profit centers/BA set in , I will be...
View ArticleRe: Exporting Triple Exponential Smoothing Model
Hi Kevin, In regards to you question on a complete list of what algorithms can be exported.Here is a link to a list of machine learning algorithms - all of which you should be able to train on known...
View ArticleRe: Following many people in SCN community is wrong?
It's obvious what's going on, but who cares? Some people care, and that's good. Otherwise, the last one switches the lights off. Thomas
View ArticleTable name to extract the sales order for the customer consignment stock in MMBE
Hi All, Our business requirement is to develop a Z report by copying MB52, in which we have special stock "W" and its relevant stock under customer consignment. In that report special stock number is...
View ArticleRe: Leave Encashment Scenario
Thank you sikinadar I will paste screen shots This is new configuration Iam doing...
View ArticleRe: QP60 Change Histry
Yes I want both the figure, Existing & New one..I have Created Change No. as shown in Screen shot. When I go to Change mode of Inspection plan for Editing in Old No. field (Header) with Change No....
View ArticleRe: No labels getting printed by Zebra Label ( ZM400 )
Hi Rahul, Thanks for the reply. Can you give me any other standard tcode so that i can test the zebra printing, to check that the error is specifically due to ZPL tcode. Regards,Mujeeb
View ArticleRe: Cash discount received from vendor through APP
Hi Joseph, Thanks for ur suggestion.... i defined same as u said payment terms and assigned to vendor master , crated Cash discount Received- GL then assigned it to transaction key-SKV (OBXU) then...
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