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...
View ArticlePS 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...
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleLegal 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...
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleEnable 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...
View ArticleRe: 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...
View ArticleNew 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...
View ArticleRe: SAP BW Report returning Error message on executing
Hi SVU, Thanks for your reply! Regards,Sayan
View ArticleRe: Plants Abroad
Thanks, This Post has help me to solve my plant abroad related issue. Regards,sudhir
View ArticleRe: 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.
View ArticleRe: 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...
View ArticleSingle 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...
View ArticleTo 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...
View ArticleInbound 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...
View ArticleRe: 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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