Clik here to view.
Cordova Build Android Project
Hello Experts, I am upgrading HAT 1.13.3 to 1.14.3. Installed all required software for it. HAT 1.13.3 worked fine. During installation for HAT 1.14.3 ,At step no.6 Cordova Build Android Project Step...
View ArticleClik here to view.
How I can add Value price in Purchase Requistion in header item
Dear SAP MM gurus Kindly help to toHow I can add Value price in Purchase Requisition in header item
View ArticleRe: Creation of maintenance plan automatically during creation of notification
You better close this and create a new discussion more clearly and carefully. This is because people will be misguided by this title while searching the forum which you won't be able to change.There...
View ArticleRe: Creation of maintenance plan automatically during creation of notification
Thanks for the suggestion.do you have any suggestion to create maintenance Document during creation of notification ?
View ArticleRe: Creation of maintenance plan automatically during creation of notification
May be, Looks can be worked out.
View ArticleG/L Account Query
Dear All Experts, Good day, again need your help on critical issue. In attached excel file I put screen shot of Delivery Txn. & A/R Invoice Txn. in this when I create A/R Invoice Txn with MKT-1617...
View ArticleRe: Unzip Module
Rahul, Please use this solution, when number of files in zip are fixed.Preserve file names of input Zip file - using Java Mapping.
View ArticleRe: Google Calendar API with SAP ByD
HiYou should read using REST API in ByD you can find relevant details in SDK documenthttp://help.sap.com/saphelpiis_studio_1605/studio_od_1605.pdf to parse received response in ABSL use get help from...
View ArticleClik here to view.
Do not need Reported By field as mandatory when creating a change request
I am doing some enhancements on MOC - Change Request Create. I have to make Reported By field not a mandatory one. I made it in the class/MOC/CL_UIXI_ISSUE_ROOT->ADAPT_FIELDS method. but it is still...
View ArticleCant delete the Characteristic assignment in materials Group WG22
DearsGood Day , Kindly i assign characteristics to specific merchandise group in WG22 . while I am trying to delete it again , i got the below messageAppreciate your support with steps how can i delete...
View ArticleClik here to view.
Re: Issue when implementing notes - report "PRGN_COMPRESS_TIMES"
check those areas in SAP notes
View ArticleClik here to view.
Re: G/L Account Query
See in this 4th attached file its come for the same.... So, kindly pls someone looking into same matter. Regards,Pratik D. Patel
View ArticleRe: Point of Valuation in Form Report
Hi Cem That's not possible. It's not a characteristic If you really want it, you need a user defined char and fill it with Copa exit copa0005 Ajay M
View ArticleRe: I have two database tables ztable1 and ztable 2 .is it possible to add...
Ok, I assume your key field in both tables is the name and the name is equal in both tables. Maybe this could solve your problem (little bit tricky SQL-statement): SELECT z2~name, z2~birth, z2~mark2,...
View ArticleRe: How to get Routing Group and Group Counter Number from Workcenter using...
yes, i have checked work center field is not available there.
View ArticleRe: How to link payment terms value to condition type value in va01?
Hello Sivakumar, I understand your requirement to give Cash Discount only if Payment Term CD is used. But there is was system can copy Cast Discount amount from Payment term to a Z Condition Type...
View ArticleRe: Regarding Schedule - recurrence Issue
That is schedule creation time. If you go to instance details, it will show the exact time of recurrence you set to .
View ArticleRe: Change the reconciliation account in customer account
Dear Babu, First option: Create a new customer MD with the new rec. account and transfer your open items to this new customer. If you don´t want to create a new customer MD you can use the second...
View ArticleRe: Approve Purchase Order app
Hey Chetan, Thanks for the reply.But i think you didn't understand the situation. I will open up little more. Before configuration of fiori app Approve Purchase Orders, both levels approvers were...
View ArticleRe: PA30 Access to particular Employee Group
Hi Please check the following: P_ORGIN PERSG Employee Group PERSK Employee Subgroup Regards,Shirin
View Article