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Re: Not able to import tables Metadata from Database via JDBC Rcv CC

Hi Amit, yes, DB has many schemas but we are using the same schema and user id to import the table metadata for different system - Webmethod also and they are able to import the tables. It means, I am...

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PS Quotation Creation DIP profile - Material Direct Problem

Hello Experts      We are implementing in constructional development company that uses PS to subcontract with external parties to build either (Villas or Towers). A Sample of the project structure is...

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Re: Displaying Invoice value in BHD currency(3 Decimals) using SAP Script...

Hello Abdul, Thanks for your reply.I already have checked for SET COUNTRY and T005X table entry but  didn't found any issue related to it.The decimal format is not a problem...Numbers of Decimals...

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Re: Investment Order Settlement

HiThe asset should not be posted to during the down payment with F-48 but only during the good receipt. OSS note 310368 provides the solution for this. In short: - Suppress the fields asset number/sub...

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Re: FCC Parameters for Comments fields

Sender Text file.

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Legal Dunning procedure

Hello All, 1.)Can any one help with what exactly is the legal dunning procedure and where do we activate that in our dunning procedure. 2.)What is the use of legal dunning procedure field in customer...

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Re: modification of screen painter in sap

Hi Nur ,           R u taking these fields using f6(from table) or its just a input box?if u r taking the fields from table then add the new field in table and using f6 u can place it on screenbelow...

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Re: Contract Overview tab is missing in UCES

Hi Andreas, It is not the case that you are assuming. I just mentioned that we assigned the T-code access (ES22) to the UCES reference user which solved the issue but that doesn't diminish the valuable...

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Re: Displaying Invoice value in BHD currency(3 Decimals) using SAP Script...

Hello Venkat, Thanks for the reply. Varibale with data type konv-kwert will give me 3 decimals and not 2 decimals for BHD currecny. If the same variable is declared with data type  fplt-fakwr then i...

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Enable Group Currency for New Year?

Currently, I have 1 company code:OB22 Settings-Company code 1000, Company A (live-productive)Local currency1 = local currency (10) = GBPLocal currency2 = Group currency (30) = USDLC3 = Empty We are...

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Re: Should we put Enhanced Key figures with Inversion check mark in RSA6?

Hi Naiduz, It depends on the type of the Key Figure and the usage in ECC.Not every KF requires inversion.Did you not check the sample data in RSA3 when you tested the Enhancement. First try to check...

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New Group Currency URGENT!

Currently, I have 1 company code:OB22 Settings-Company code 1000, Company A (live-productive)Local currency1 = local currency (10) = GBPLocal currency2 = Group currency (30) = USDLC3 = Empty We are...

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Re: SAP BW Report returning Error message on executing

Hi SVU, Thanks for your reply! Regards,Sayan

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Re: Plants Abroad

Thanks, This Post has help me to solve my plant abroad related issue. Regards,sudhir

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Re: Integration for a custom (extended) fiori app

This is simple to solve it from which user you are log in is not authorized fro particular changes. User is not having the role, that's why you will see this error. Please check Regards Navdeep.

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Re: SAP BW Report returning Error message on executing

Hi Srinu, Actually the characteristic that is being told as invalid is not being found only. I had searched for it in the Production, as well as in the Development systems  to no avail. But when I run...

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Single sign on issue

Hi Guys We are using Netweaver 7.3 and i have created some webdynpro abap iview and transaction iview. Single sign on is configured. Now every time i logon for the first time and click on some abap...

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To add additional line item while sales Order creation VA01 + ABAP development

Dear ABAP consultants, My requirement is to add 1 line items manually from among several options(Selection via a modal screen and user will select which one item to be added) for specific material. It...

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Inbound Interface (idoc)From Concur To SAP for updating the GL account via PI

Hi Gurus, I have a requirement in which GL account will be updated with inbound idoc data which will be coming from PI.i have to use BSEG and BKPF table for header and item fields.i have compared the...

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Re: ADS configuration Error

Hi Yuksel, Thanks for the reply. We have check the given link. Observed as below. 1. Already user id [ADS_AGENT] created and assigned the roles.2. Checked the profiles generation and user comparison.3....

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