Re: Dump in DYNPRO_SEND_IN_BACKGROUND program in SAPMSYST
Hi Sai, Message clearly says that it is trying to call a screen in background when you execute your program. Please check and debug where it is calling a screen and at what condition. Is it from...
View ArticleRe: Extracting multiple tables from a single tab/sheet of excel source with...
Thanks Dirk for taking time and replying. This approach has already implemented and Only works if the custom range is static. In our scenario, the "custom Range" is a variable and may change for each...
View ArticleRe: Cost of one BOM with three different materials
Thank you for your reply. I means one header BOM with one material but the material has three different one. That means the header finish part has three different BOMs. How can I define exact the...
View ArticleRe: Customer aging report
Hi, The option is limited. What size is your database now? Thanks,Gordon
View ArticleReconciliation Bank Statement shows separate deposit checks
Hello Experts, In my demo company SBODemo, i created a deposit (no.14) consisting of two checks (100 plus 200 = 300 dollars). On doing manual bank reconciliation, the two checks show up as one deposit...
View ArticleRe: Cost of one BOM with three different materials
Thank you very much. I mean one finish part with three different BOMs how can I define the exact cost?
View ArticleRe: A/P Invoice, Asset number only once
Hi, Please refer SAP note 1826728 - Error During Creation of an A/P Invoice with More Than One Asset Thanks & Regards,Nagarajan
View ArticleRe: Query for calculating raw material requirements for the remaining...
Hi, Your query can meet their need if all their orders tied to BOM without change. Try: SELECT T0.[DocNum], T0.[DocDate], T0.[CardCode],T0.[CardName], T1.[ItemCode], T1.[Dscription], T1.[Quantity] as...
View ArticleRe: Last field has # while uploading Tab delimited file from Application server
I'm sure there's a better solution than this but as a work around you could do a find and replace for the '000D' value in the last field. replacing with ''
View ArticleRe: Last field has # while uploading Tab delimited file from Application server
after writing below statement the issue is fixed. replace all occurences of CL_ABAP_CHAR_UTILITIES=>CR_LF(1) in wa_input_file with space. " Replace # with space THanks for your help.
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Unable to Link a Notification to an Order
Hi Experts,I am trying to create an order linked to a notification and can able to do it too. But when i go to IW32 (Order Details ) i cannot see the Notification assigned to Order at header...
View Articlebapi_po_create1 giving different errors
Hi friends. I have started working in SAP, 1.5 month back.I am getting an error in BAPI_PO_CREATE1 as follows :* PO header data still faulty*No instance of object type PurchaseOrder has been...
View ArticleRe: Stop/Disable OOM_hprof for NW 7.3 Portal system
Hi Subbu,Only in configtool. Make sure you have set this on all instances.To verify if the parameter has taken effect, you can check dev_serverX file to see if there's such a parameter:F arg[xx] =...
View ArticleRe: Proper way to get Data Source Name (at least Alias) in Component SDK
Hi Vincent, My understanding is that these "hidden" features, such as getDataSource are now officially supported as of DS 1.4 because they are documented in the SDK Developer Guide. Perhaps Reiner can...
View ArticleRe: Upgrade to B1 9.1 - Golden Arrows Disappear
Hi, It is not possible to get drill down arrow if we use UNION function. This is system behaviour. Thanks & Regards,Nagarajan
View ArticleRe: Peer certificate rejected by ChainVerifier in file receiver communication...
Hi Hemanth. I am good and How are you?Thanks for the reply.But how to do it,Do you have any document for the same . Cheers,Giri
View ArticleRe: (MX) Contabilidad Electrónica - RME 2014 Anexo 24
Thanks Deni! Yes, we are running on classic GL instead of new GL. But willthe report FIGLMX_EACCT work for classic GL even though the Ledger field isn’tvisible? Additionally, 2 more questions... I...
View ArticleRe: Disabled Tax Code column to be edit by user
if make buble event to be false, program won't able to assign a tax code value.
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