Re: Positioning of fields on the page in SAP Script
Hi You have to create a paragraph format and inside it keep tabs...Check in standard SAP scripts like MEDRUCK etc for the sample way of displaying line items Nabheet
View ArticleRe: Navigating Window1 to Window2
Hi,You can achieve this in two ways. 1. Navigation using plugs : create a outbound plug for view1.create a inbound plug for window2Fire view1 outbound plug on your respective method so that you can...
View ArticleRe: List of Orders - Not yet settled
Hi Katigiri, Thank you for your response but i need only those order list which are not settle in financial year 13-14
View ArticleRe: Congratulations Rupesh
Hi Krishnendu, Thanks a lot for the compliment. BRR.Brahmankar
View ArticleRe: write internal table as text file on application server
Hi sachin, Please try the following - DATA: lv_file_name type string.FIELD-SYMBOLS: <data> TYPE ANY TABLE, <line> TYPE any. "Convert internal table data into string...
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Issue in Loan Infotype
Dear Experts, I have come across a very weird scenario. In IT45, for eg., if an employee is taking loan of Rs. 570, 614, with effect from 01.01.2014. Now for 2 months, deduction is done @ Rs. 22500....
View ArticleRe: Issue with WF container elements using OOPS
Hi Madan,Ok that is easy to fix.Go to your Exception class in transaction SE24 and have a look at the tab Texts.There will be line there that matches your class and shows the default text for that...
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Re: How to prorate infotype 0014
Hi Sankarsan,You logic will work..But the requirement is with mudh hatta. Not with me . As you said logicZOPINDELIMI APRINTWPBPC Followed by my pcr in XVAL will resolve mudh hatta Issue. Lets wait for...
View ArticleRe: How can I add alternate component in same BOM
Hi Arabind, If you want to compare the standard BOM with respective to issue of materials on order then use FM CS_BOM_EXPL_MAT_V2 which will explode the BOM and display all the BOM Components. Whenever...
View ArticleRe: Difference between PCTR and CCTR in SRM7.02
Hi.. the discussion in that link is bit confusing. it says only way to identify the central contract is CCTR type. I don't think so.. It sees Ivy is correct that PCTR and CCTR behaves in the same...
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Missing PI content for download - SAP APPL ?
In the Configuration Guide "Integrating SAP Cloud for Customer with SAP ERP using SAP Netweaver PI 7.1" (1402) and How-to guide also, there is a step to download the PI content. The 3 interface...
View ArticleRe: How to assign & release 0 (zero ) budget for project
Hi, if suppose you want maintain Zero value in CJ30 then what is the meaning of implement PS - without budget control thanking you Regardsmahesh
View ArticleRe: ER Contribution payments (New Hire)
Hi Jane, Kindly check IT0587... you need to select appropriate PF & Pension Trust ID... as per State/ Personnel Area... (if you have many).... hope this should sort your issue.... Regards,Veeram
View ArticleRe: Errors in Software Update Manager (SUM) when upgrading to 7.3EHP1
Hi Prakash Kindly refer the SAP Note 1837305 - SCA provided using Manually Prepared Directory are rejected and not detected by SUM tool during validation or while scanning BRSS
View ArticleAttach text from SODIS into the email body
Hello Experts, I am working on a requirement wherein I am sending the output of a smartform in PDF format via email to the users.Also , the disclosure from SODIS is also required to be attached as a...
View ArticleRe: SUM Error - part of the following usage type: BASIC
Hi Prakash Kindly refer the SAP Note 1837305 - SCA provided using Manually Prepared Directory are rejected and not detected by SUM tool during validation or while scanning BRSS
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When i am using launch pad "Send to user" option is enabling but Rich Client...
HI Experts, When I have open the report in Launch pad. The "SEND TO USER" option is showing. But when i open the report in Rich client .It does not show the option. Here i attached the screen shot....
View ArticlePayment term and Baseline date are not appear after residual clearing
Hi Friends, We have an issue in Payment term. Recently small changes were made in OBA3.Here they enable the option of "Payment term from invoice". the function of this is to - copy the payment term...
View ArticleRe: SAP NW 7.4 SR1 Java system post installtion activities
Hi Basis, Please refer the component list as per below SAP note1899396 - Patch Level 0 for BI Java Installation - Detailed InformationHope this helps.Regards,Deepak Kori
View ArticleRe: Installation - IDES BW 7.0 /SEM 6.0
Hi , If you want to have portal integration with BI ABAP system please select following usage types AS-ABAPAS-JAVAEP-COREBI-JAVAEP Provide all the relevant DVDs for installation. Hope this helps....
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