Hi,
Hope the note 361236 can help you for this case.
Regards,
Hi,
Hope the note 361236 can help you for this case.
Regards,
謝謝您,不好意思,剛開始使用SAP,還未熟悉~
Alejandro,
FYI ... Control record details are required for IDoc to be processed. Two ways to give control record details in receiver IDoc channel. Link see point 10.
Please open the ID, open target SAP business system.
Hello Pradeep
Could you call Tx Se38 and run the report ADBC_TEST_CONNECTION and check if you are able to see the connection there and test it?
If yes could you supply the error log. Where did you install the client software? I mean the directory.
Cheers
RB
Hi Glenn,
If you want to change the number range to external temporarily and load the BP by R3AR4 and then change the number range back to internal, please make sure there is no other process using this number range during the change.
It is better to first test this on test/development system before doing it in production system.
Best Regards,
Ellen
Hi,
Please refer thread Re: Profit and Loss not showing April and December for one user
Thanks & Regards,
Nagarajan
Hi,
Try:
SELECT T0.[ItemCode], T1.[FrgnName] as Newvalue, T0.[FrgnName] as oldvalue,T0.[UpdateDate],MAX(T0.loginstanc)
FROM OITM T1
join AITM T0 on t1.itemcode = t0.itemcode
WHERE T1.[FrgnName] <> T0.[FrgnName]
group by T0.[ItemCode], T1.[FrgnName], T0.[FrgnName],T0.[UpdateDate]
Thanks,
Gordon
Hi Gurus ,
I got a requirement that i have to create additional fields to a standard transaction . we can achieve this using screen exit , but in sub screen i have to create a tabstrip, can any one tell me how to create tabstrip in screen exit .
Thanks in advance
Hari Dev
Hello,
You can use transaction /SAPAPO/SDP_CHART.The business function SCM_APO_DP_SNP_CTM has to be switched on.
Best Regards,
Ada
Hi,
There are quite a few applications that allow you to connect to windows application from MAC OS X. You may Bing or Google to find them.
Even Ipad has APP to RDP to windows.
Thanks,
Gordon
You should go to SP01, type this pool id, click print preview, then i think will go to debugging.
regards,
Archer
Hi David,
Now Ijust deleted slash in the repository settingsandget the following:
contRep="Z_TEST_FS";contRepStatus="offline";contRepStatusDescription="Repository Z_TEST_FS cannot be opened as ip:/tmp/fsstorage/Z_TEST_FS/, rc=2, No such file or directory"
On file system i have nfs share /tmp/fsstorage, if i create dir Z_TEST_FS and when i check my rep i get following:
contRep="Z_TEST_FS";contRepStatus="offline";contRepStatusDescription="Repository Z_TEST_FS cannot be opened as 10.64.36.189:/tmp/fsstorage/Z_TEST_FS/Z_TEST_FS, rc=2, No such file or directory"
I heardthat needto do somethingindc20?
Hi,
It is not possible to get PCH1.dscription in list of AP invoice window. Only possible to get header level information in list of windows.
Alternatively we can get list of AP invoices by customized query.
Thanks & Regards,
Nagarajan
Hello Luis,
this is short and easy.
READ TABLE {YOUR TABLE} INTO {YOUR STRUCTURE}INDEX SY-TFILL.
Kind regards
Martin
Hi Expert!
Kindly, need your help and guide.
I want to get customer code, customer name from KNA1 table where customer name start with 'ACP'.
I try to code as below, but, the program return wrong
TABLES: KNA1.
types:
begin of lty_kna1,
kunnr like kna1-kunnr,
name1 like kna1-name1,
end of lty_kna1.
data: it_kna1 type standard table of lty_kna1 with header line.
select kunnr name1
into table it_kna1
from kna1 where name1 LIKE 'ACP%'.
if sy-subrc = 0.
write:/ it_kna1-name1.
else.
write:/ 'wrong program'.
endif.
Your help is really appreciated,
regards,
Liyana
Thanks for your info,
Can I Delete contact person from SAP CRM sales mobile app? if it is possible please let me know, how can i achieve it?
Thanks in Advance
Hi Cheryl,
For consolidation you can filter these orders by using the Geographical attributes in the Selection profile.In the Geographical attributed tab under 'Source Locations', you can directly enter all the locations / Shipping points you want to consolidate together.
Thanks,
Michael.
Hi,
After upgrading to EHP7 the business area and cost center fields in MB1A (mvt 201) are not visible. Due to the missing fields, we cannot post an issuance because of an error Account XXXXXXX requires an assignement to CO Object. We already checked the screen layout of movement type 201 and compared it to other server that is not yet upgraded to EHP7. But we saw no difference. The one that is not upgraded has Business Area and Cost Center fields.
Is there a way to make these fields visible again?
Thanks!
Hi,
I would advise to go for a layered approach, based on object types in a logical, sequential order.
Please refer to the blog How to manage Error Free Transports.
Best regards,
Sander
Hi Lakshmi,
For Sales Order app, following add-ons are required for your gateway and backend:
Back-End/Front-End Server | Back-End/Front-End Component | Technical Name of Software Component | Support Package Level |
---|---|---|---|
Front-end server | Front-end component | UIX01EAP 100 | 05 |
Back-end server | Back-end component | SRA017 600 | 06 |
for complete information on Sales Order implementation, check below link:
App Implementation: Create Sales Orders - SAP Fiori principal apps for SAP ERP 1.0 - SAP Library
To get started, please go through following links:
http://scn.sap.com/docs/DOC-53175
Regards,
Kiran