Hi Sudhir,
You can use the export parameter and pass the value from driver program to smartform.
Else you can use the following
- SET/GET
- EXPORT/IMPORT
Regards
Rajkumar Narasimman
Hi Sudhir,
You can use the export parameter and pass the value from driver program to smartform.
Else you can use the following
Regards
Rajkumar Narasimman
Hi All,
I have a requirement where I have to create a report program and should given provision for the user to attach documents of type excel and pdf to SAP using SAP KPRO functionality .
Could you please guide me on how to achieve this ?
Regards,
Ratheesh BS
Hi Avinash,
synchrinized query means i didnt get u??
Hi Selvakumar,
What type of service tax is it? If it comes under reverse change mechanism. Then you can do deduct. For that you have to create w.h.tax type for payment and assigned this in the vendor master. While you do down payment posting, the system will deduct the service tax from it. The accounting entry will be:
Vendor A/c Dr
Bank A/c Cr
Reverse charge A/c Dr
Service tax payable A/c Cr
Regards,
Mukthar
Hi Kiran
I am not changing the exisiting order of the primary fields.
Its like
1. field1 (Primary key )
2. field2 (Primary key )
3. field3 (Primary key )
4. field4
5. field5
6. field6
I will be adding the primary key new field after field3 .
I want to know the possible impact of this change.
Regards
Vaibhav Juneja
Hi Abapers,
I am planning to customize the template that we get in RSA3 as we can not save the ALV layout in RSA3 (as far as my knowledge goes).
below in screen shots are to show the options that I am thinking about. If you could guide me or give me some Keywords that are helpful in achieving this then it would be of grate help.
FYI, the attached pictures other than that are showed below directly are for your better understanding.
Thank you
Hi
Please check SAP note 696638. May be useful.
Thank-You.
Regards,
VB
/ui5/update_cachebuster
makes sense if you define an app cach buster in a bootstrap:
data-sap-ui-appCacheBuster="./"
Hi Experts,
We have started facing this problem recently and no change
was done by us in the system
We create supplier in CLM and once supplier is moved to “Review
Phase” approval mail is triggered into outlook mailbox of xyz user to approve
the supplier
Earlier when xyz user was clicking on link and logging into
CLM system. He was directly directed to approve or reject supplier
Now after logging it is not directed to approve or reject supplier. Instead main window of Esourcing
is displayed.
Thanks a lot for help.
SYBASE Database ?Sybase ASE ? SYSBASE ? Is not Oracle Dbatebase,If Oracle or SQL Database ,I gei it.
Think you very much!
Hi Andres Soncini,
Glad my answers worked for you!
The blog is here: ITS templates – Styles, Themes and Legibility (MIME Repository)
Regards,
UK
Hi,
Thanks all for your replies.
I refreshed workflows as well as UWL and tried few suggestion given by you but it seems that this functionality is not possible.
Hi Gabor,
Thanks for your inputs.I have tried the way you suggested but cannot see any change in the output.To upload the custom theme I traversed to the path you suggested and on right click i have used import mime objects.Is this the right way to upload? When I again download it the changes I made to CSS files are reflected. Can you suggest me where I am going wrong?
Thanks
Pallavi
Yes Maksim,But it didn't work :|
Dear All
As per requirement i will have to implement Sales billing item level data in BW (2lis-13_vditm and 2lis_13_vdhdr).
I know all the procedure in ECC side but I need your help to imp;lement the process in BW like activating DSO's and Cubes.
So some one share your experiance that what Dso's and cubes need to activate in BW (Business content).
My flow in Bw - PSA-> WDSO-> DSO(standard)-> cube.
Please help me to let me know the technical names of DSO's and cubes from busines content.
Thanks
Bhaskar
Hi,
Please let me know what was the tax code and condition type in tax procedure..
There are lot of condition types which will be effect in inventory..
You have to understood what was the deductable tax and non deductable tax..
Please understood first non deductable and deductable taxes in tax procedure.
Thank you so much,
I got my requirement
i have solved it now ... :-)