Hi Jemin,
Kindly can you specify which BAPI_WRAPPER parameter for the mobile application needs to be updated?
Regards,
Gourav
Hi Jemin,
Kindly can you specify which BAPI_WRAPPER parameter for the mobile application needs to be updated?
Regards,
Gourav
Don,
Got excited there for a minute when you mentioned that CR will use the default printer if none is defined or if the one defined is no longer available.
I am testing this on my own workstation, not at the client site. yet. It does have a network-attached Brother MFC defined, but I've had CutePDF set as default. I changed the default to Microsoft XPS Document Writer but it still hangs on the second invocation. It's stayed hung for the five minutes it has taken me to type this reply.
I'll probably need to test this from a clean(er) machine to see if it is somehow connected to old settings on this workstation. Unfortunately I don't have any other x64 machines available.
Mark Berry
MCB Systems
Hello Dimitris,
the payment date of derived flow is tha same as original flow in standard system.
Maybe you can change it in BAdI TPM_ACCIF_TRAC.
best regards,
Biao
Hi,
Jobs dont run in test mode it the program feature that run in test mode.
So you need to check the program that you are giving in the job in SM36 and the variant value if the program can be run in test mode.
Thanks
Rishi Abrol
Thanks for your timely reply.
Hi Chandu,
Yes, it is an user status which is not allowing you to post GRN.
Please click i (Icon adjacent to WBS) and look for user status and do the changes accordingly.
OR
go to OPSA, look for "WBS sts. prof" under status management and find out the attached user status. Then, go to OK02 and find out your user status and do the changes there as per your requirement.
Regards,
Amit Rajoria
I forgot to put in the name of the table. Its RSBERRORLOG.
Apologies.
If i read the note you were suppose to run this command .
Test the transfer of the PI data first with a user-defined XI domain. Instead of using the percentage sign for the select option, use a unique part of the domain name, for example the host name xxxxx:
java -jar picarrier.jar -transfer pc1.properties -select xxxxx
But use used
java -jar picarrier.jar -transfer pc1.properties -select %
Do you need % in there as the command says to use host name.
Thanks
Rishi Abrol
The 312 doesn't work. Singl point shows on the grid when I call it up in the results recording section and absolutely nothing shows up when I call it up in the QGC3 transaction. Same issue.
Criterion is MIC.
I think I am using the wrong chart/MIC/Sampling procedure combination somehow. I have written my scenario in complete detail. If read through, maybe someone who has done it before would be able o help.
Good Day, Zeeshan
When facing issues it is always better to log a new thread than post on an old one.
How are all your backups executed, is it running from the crontab ?
are all the backups running as the same user ?
as a test do a
chmod -R 777 /oracle/SID/102_64/sapbackup
and rerun the bakcup
Best Regards
Marius
Hi,
You can automatically bring second line item in PO with free goods indicator with free items configs as explained in the doc: Quantity Free Goods from Vendor
Regards,
AKPT
Hi Santosh,
Please find the below screen shot, it is not advisable to change this field.
124 fields and 1406 structures.
option: create the customized field with append structure in VBAP. Add the screen field in sales transaction. finally educate the users to usage of the new field.
This is the simplest way!
Thanks,
Kiran
Hello Experts,
I have a question regarding the COMMIT WORK statement when the underlying database is HANA.
My observation has been - when the underlying DB is MS-SQL, a statement like - INSERT dbtab FROM wa does not need a COMMIT WORK statement after the INSERT. The contents of wa are inserted into the dbtab immediately after the execution of the INSERT statement. On the other hand, this is not the case, when the underlying database is HANA. On an A4H (ABAP for HANA) system, the execution of INSERT dbtab FROM wa does NOT immediately insert the contents of wa to dbtab. Only when a COMMIT WORK statement is used after the INSERT, the insertion of the new record takes place.
Could you please help me understand why this is happening? Thanks for your time and effort.
Hi,
Since you got three radio-buttons, that means you can select one of them at a time.
Use this code. It may help.
TYPE-POOLS : SLIS.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-100.
PARAMETERS: first RADIOBUTTON GROUP rb USER-COMMAND s DEFAULT 'X',
second RADIOBUTTON GROUP rb,
third RADIOBUTTON GROUP rb.
PARAMETERS : p_tab TYPE tabname OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b1.
Data t_fcat TYPE slis_t_fieldcat_alv.
Data : w_data_ref TYPE REF TO DATA,
t_line TYPE C LENGTH 20.
FIELD-SYMBOLS : <i_tab> TYPE STANDARD TABLE.
START-OF-SELECTION.
SELECT SINGLE tabname FROM dd02l
INTO t_line WHERE tabname = p_tab.
If sy-subrc eq 0.
CREATE DATA w_data_ref TYPE STANDARD TABLE OF (p_tab).
ASSIGN W_data_ref->* To <i_tab>.
If sy-subrc eq 0.
SELECT * from (p_tab) INTO TABLE <i_tab> UP TO 10 ROWS.
If sy-subrc eq 0.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
I_PROGRAM_NAME = sy-repid
I_STRUCTURE_NAME = p_tab
CHANGING
ct_fieldcat = t_fcat
EXCEPTIONS
INCONSISTENT_INTERFACE = 1
PROGRAM_ERROR = 2
OTHERS = 3
.
IF sy-subrc = 0.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = sy-repid
IT_FIELDCAT = t_fcat
TABLES
t_outtab = <i_tab>
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
.
IF sy-subrc <> 0.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
Regards.
Hi Prasad.
KKBC_HOE consider all PP Orders, including the Orders without material.
I guess the problem is your accumulation process, maybe your status selection.
Check this example:
>> Sceen of my KKBC_HOE
Order 60003645 was created with CO07 without material. I just did GI and is shown in the K..._HOE
Hi Madhav,
It worked and resolved.
Thanks for help.
Thanks
Sachin
Hi Giampolo
A BOR is little as a bill of exchange, except that issuing and profitable are inverted. Most of the rules which govern the bill of exchange apply to the BOR.
A BOR is emitted by the customer towards his supplier where as a bill of exchange is emitted by the supplier towards the customer.
The bank transfert file is the same except some code but the design is same
Regards
Jean Marc
se puede pero lo tienes que hacer por estación de cliente.
Dentro de las parametrizaciones de formulario si son de línea y si son de cabecera en herramientas-->Herramientas de personalización-->parametrizaciones.
Pero después de hacer el cambio debieras quitarle el permiso a los usuarios para que entren a estas ventanas.
Hi:
Well issue got resolved. There was issue with Custom derivation rule based on employee number which is called during posting to accounting phase of payroll. ABAPER took his time to debug payroll application and finally it got fixed . Now client is enjoying seamless execution of payroll .
Regards
You don't say what version of CR you are using at this time, so there may not be a 64 bit runtime. E.g.; only CR 10.2, 10.5 and CR for VS 2010 / 2012 have 64 bit runtimes.
Links to 64 bit runtimes for CR 10.2 and 10.5 are here:
Crystal Reports for VS 2005 and VS 2008 Updates & Runtime Downloads
Links to CR for VS 2010 (SAP Crystal Reports, developer version for Microsoft Visual Studio) are here:
SAP Crystal Reports, developer version for Microsoft Visual Studio: Updates & Runtime Downloads
- Ludek
Senior Support Engineer AGS Product Support, Global Support Center Canada
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