Re: AS91 Special/bonus depreciation fields grayed out.
Ok!But when I tried to run AJAB, the system showing error message and taking me to ASKBN transaction, when I try to run ASKBN, its showing message for Doc type, hence I did config and did one testing...
View ArticleRe: SO_NEW_DOCUMENT_SEND_API1
Hello King, I am not sure where exactly you want to type email address? 1) In case of direct FM execution from SE37, pass email ids in table-receivers2) If you are using this FM somewhere in your code,...
View ArticleRe: How to create a field with predefined type p in table?
Hi Arun, Thanks for your reply. Please find the screen shots attached. Screenshot1 is the routine which I am going to call in the function module. This is the structure of the table pt_inputtab in...
View ArticleNW portal unable to display tcode for program
Hi, We have a program that is able to show the relevant t-code in the drop-down list in SAP GUI, when we check the same thing in the portal the t-codes for the relevant programs are not showing up, but...
View ArticleRe: Customer reference field missing
Hi Rodrigo, Can you help to explain more specific about your question? Where does the extension field come from? by Key User Tool or by PDI? Normally for "References to Customer-Specific...
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Re: List of Member Access Profile & Users
For more information you can refer to the below URL http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/80dd93d8-939a-2f10-f08a-d51d43b2abd1?QuickLink=index&… Regards,Raj
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How to get the customer tax classification form the customer mater to sales...
Hi, experts: In the customer mater, I set customer tax classification to 1, shown as Fig. 1. Fig. 1. But I create the sales order, customer tax classification cannot display 1 automatically, shown...
View ArticleRe: Virtual Provider Not populating data when imported from analytical view?
Change the Default Setting in Analytical View to Cross Client
View ArticleRe: Component Qty Management at COR6N
Hi Aditya, As per the standard SAP system design if you have the component scrap in BOM it will be there in component quantity Goods Movement tab while confirmation.Why do you need component scrap in...
View ArticleRe: NFNUM - # da NF nao eh gerado
Olá Flavia, Confirme se:1 - A Categoria de NF (NF Type) está corretamente configurada como "Eletrônica"2 - O programa de impressão está atualizado (compare-o com o standard J_1BNFPR, especialmente...
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Connecting NW 7.3 to ECC 6.0 ides
I am trying to connect the NW 7.3 ehp1 portal to backend ECC 6.0 Ehp 6ECC or R/3 system : EHP6 FOR SAP ERP 6.0Portal : SAP NetWeaver 7.3 Enhancement pack 1 (newly...
View ArticleUpload image to MIME Respository
Hi all, I have a problem while uploading the image to the MIME repository with the following code: ls_info-OBJID = '11111111111asd'. mime_repository = cl_mime_repository_api=>get_api( ).call method...
View ArticleRe: Data to Excel
Hi Sandeep, Please go through below link to create and schedule background job. http://scn.sap.com/thread/641412 Also, for uploading the file to UNIX /FTP path, you can discuss it with your middleware...
View ArticleRe: Standard Company Codes in SAP system
Hi Garcia These co codes must not be deleted.. They help you to copy and set up a new company code in future for any new country.. This does not harm in anyway..So dont delete them.. br, Ajay M Br, Ajay M
View ArticleATP failing on STO when ind/coll req is 2
Hello All,We need to maintain ind/coll req as 2 on some materials for which we need to create STO. We are moving project stock (Q) to another location using STO. The ATP always fails when the...
View ArticleRe: How to create listbox in ALV tree
Hi, BCALV_EDIT_06 -- Dropdown Listbox at Column LevelBCALV_EDIT_07 -- Dropdown Listbox at Cell Level pls check this link http://wiki.scn.sap.com/wiki/display/Snippets/ALV+Programs+Collection
View ArticleRe: Report application server failed
Hi, As per the update 12.3 means you are using BOE 3.1 SP3 and as per the supported platforms guide the SLES 11 is not supported with BO 3.1 SP3. You can check the supported platforms guide at...
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Re: Payment terms marked Do not use
Hi, Why do you want to keep the payment terms if you are not using? If you want to keep it in the system and dont want users to use it further, Go to OBB8, select the payment terms and Un-check the...
View ArticleRe: Markup is not calculated in standard cost estimate
Hi Giovanna What does the error log say. Regards Mustafa
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