Hello Stephan,
In your post you wrote "I have been able to move docking controls in other applications by scripting properties like height and width"
I'm now working on a layout where the docking control causes usability problems like its position covers most of the screen leaving less space for other controls, etc.
I'ld like to know how you reached and change the height and width, etc settings of the docking control
If you can guide me with the scripts, that will be great
Naveen, what happens to the meta data once the z segment goes missing? Does it still contain that segment? The only thing I can think of
you cannot assign customer or vendor code to OB58 but I assume that you want to create a financial statement (trial balance-balance sheet etc. with customer vendor number) you have to develop a program and go to the line item values on bsis and bsik. You can find customer or vendor account.
When do you create a purchase order? When you need something.
When do you do a physical inventory? when you think there is something wrong with the stock or when it is time based on the legal requirements
Why do you then expect that a vendor evaluation happens alone without executing the transaction again when it is needed?
First of thanks for you suggestion. I understand your point of view. Generally, we don't encourage one liner queries like this in our space. But, this just got lucky. 
Thank you for wishes on 2 M's.
Best wishes, JP
Hi OG,
I don't think it's possible to have single endpoint for all the services.
Thanks, Pradeep
Hi Experts,
i have the following query which elapsing more time, so it is displaying time out error.
Table ZABCTABle has 10000000 records.
SELECT MATNR
MAKTG
MAX( PERCENT_MATCH ) AS PERCENT_MATCH
MATKL
MEINS
MTART
FROM ZABCTABLE
INTO CORRESPONDING FIELDS OF TABLE LT_DUPLI
WHERE (Some Condition)
AND MATNR_STATUS NE 2
GROUP BY MATNR MAKTG MATKL MEINS MTART.
Please any one help on this.
Hi Sunil,
Thanks, I got it.
Could you tell me the technical name of the screen and the OVS.
And can I add field in the OVS or can I add a choose condition as standard, for example, I want: the status is Finished don't display in the OVS. Thanks.
Hi Shivaji,
Because you are doing utilization for last year documents in the current year.
Regards,
Mukthar
Hi Pragati,
search for "Mass Data Run" at http://help.sap.com/saphelpiis_studio_1508/studio_od_1508.pdf
Thanks, Pradeep.
Hi Mittal,
It is not possible to derive the PO No. for posting documents by J1IH.
Regards,
Mukthar
Hi,
Actually, I have an experience in SAP AP testing. So this is the first time I am dealing with SAP SD. Hence, I do not have much experience in it. I deeply apologies to create such a confusion.
Could you please explain me that if I want to check EDI functionality at a configuration level in SAP SD, what should I check into it and how ?
Thanks 
Laqsh,
You mention that the issue is with returns without reference. Do you have returns with reference also? And does it work fine for it?
Next question, do returns with reference and without reference have different sales document types?
TW
Hi Atif
How will you consolidate the data if all the segments have different fiscal year? How will the trail balance at the legal entity level tie out? Is it a requirement that in addition to having a Fiscal year from Jan to Dec for eg, for the legal entity, some of the segments also need to report at a different fiscal year say from June to May. Also , will one accounting document have two segments with different fiscal requirements? If that is not the case, one of the ways I can think of is to build a validation to avoid such postings, where the segments with different fiscal year are not there in the same accounting document. Now create a special ledger for the specific segments with different fiscal year requirements and flow data into Special Ledger. You will have to use some of the user exit to look at specific segment and than flow data into special ledger. I had used a pretty complex enhancement where we were merging Costing Based COPA and FI data from FAGLFLEXT into Special ledger, but I trust this is achievable.
If there is no requirement of reporting at legal entity level, create segments as new company codes and than SLO to update the data in new company codes.
Thanks & Regards
Sanil Bhandari
please help someone, its urgent.
Dear Team,
When testing the files using file(FTP) to file(NFS) scenario I'm facing below error in receiver communication channel. The path is created in C drive in my system and its shared [C:\Users\admin\Documents\TaxInvoice].
Exception caught with cause com.sap.aii.af.ra.ms.api.RecoverableException: Target directory '/usr/sap/XQ1/DVEBMGS01/j2ee/cluster/server0/\\ADMIN-PC\TaxInvoice' does not exist
Error Exception caught by adapter framework: Target directory '/usr/sap/XQ1/DVEBMGS01/j2ee/cluster/server0/\\ADMIN-PC\TaxInvoice' does not exist
Error Delivery of the message to the application using connection File_http://sap.com/xi/XI/System failed, due to: com.sap.aii.af.ra.ms.api.RecoverableException: Target directory '/usr/sap/XQ1/DVEBMGS01/j2ee/cluster/server0/\\ADMIN-PC\TaxInvoice' does not exist.
Please help. Many Thanks.
Regards,
Rajesh PS
Thank you Bernhard Yogesh.
Regards,
Nishant
Hi
What do you mean the Special GL Indicator should be changed in a posted document? It is a critical thing which determines the GL Account to be posted and should not be changed. If the document has been posted incorrectly, you should reverse it and post your document with the correct Special GL Indicator. That is the process to be followed.
Regards
Sanil Bhandari
Hi Pranjal,
Have you checked the Note 530174, there seems to be some information provided for your query. If not, please check the note.
Else, you might receive some code stuff from experts or reach to ABAP forum
Regards
Terence
