Needs to suppress one tab for a specific order type in IW33/32/31
Hi Experts, We have a requirement to suppress/make invisible "Costs" tab of IW31/32/33 screen for a specific type of order. I have got BADI IWO1_SCREEN_MODIFY also, however, it is unable to serve the...
View ArticleRe: PowerFilter Issues with 12.6
Hi Jacob. Where can I download the patch of 4011? Many thanks!
View ArticleRe: Send tabular output in email using oops
Hi Arpita, please comment below code and try. lo_document->add_attachment( EXPORTING i_attachment_type = 'HTM' i_attachment_subject = 'Inspection Plan Head'...
View ArticleAlternative to SAP_WAPI_WORKITEMS_TO_OBJECT
Hi, I'm using FM SAP_WAPI_WORKITEMS_TO_OBJECT in a check function module in order to find eventually other workflows for an object. But deeply in this function module a commit work is executed and this...
View ArticleRe: AIAB Distribution Rule for Settlement Error, "Asset cannot settle to itself"
Hi, You can make the 'error message' to 'warning message' through Tcode OBA5 and proceed with the transaction. We have done the same and it is working fine. To analyse the error, while maintaining the...
View ArticleRegarding the udf
Hi experts, i had a requirement where i need to send the customer no to the target .the input can be either numeric or alpha numeric or it can be null some times. if it is numeric value...
View ArticleRe: KSB1 report - restriction on line items displayed in output
Hi When selection screen will pop up in layout setting click on "More settings" change the hits number as per your choice...it will display accordingly
View ArticleDep Key Not Allowed
Dear Gurus, I have created a new dep key, i am getting the error Dep Key Not Allowed while trying to assign it to the asset masteri have checked its already active. Base method 0011 Ordinary:...
View ArticleIncorrect document flow of delivery document from billing document
Good day We have the following situation which occurs not frequently in the production environment. We are also not able to recreate the problem in the QA system. If you look at the document flow in...
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Re: Pricing condition shows in sales order but not shows in Invoice
Thanks for your reply TW TypewriterActually i input the value manually cause some time we may input the value manually in the line item while we need.
View ArticleRe: Value Mapping - I don't want an error returned if not found
Hi Christoph, happy new year! :-) The value mapping function module (defined in the value mapping) should always be called, even if the previous mapping found a value; do you have an example where it...
View ArticleRe: Different Currency came in STO (UB) other than company code and vendor
Even in Conditions of STO, the doc.currency is in USD and local currency in EUR. Even condition currency is in EUR from condition record.
View ArticleRe: How to Change movement type for Raw Material
Hello Anil,Why are you specific to RAW material, any reason ?
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Re: Actions for Data migration activity
Dear Simran, My suggestion don't go with BDC because in future if you would like change or add one more info type for particular action again BDC will has to be modified so again Abaper need to be...
View ArticleRe: Leave Balances Carryforward and Rounding off the no. of accrual.
What functions you have used show us and remove rounding rule show us the complete balance and how exactly it is working with out rounding rule. RegardsVenkatesh
View ArticleRe: UWL configuration Issue
Hi, In portal check the system object SAP_ECC_HumanResource and its permissions. Your own user might not have permission to this object. Regards,Karri
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Re: Pricing condition shows in sales order but not shows in Invoice
TW Typewriter please see the Picture
View ArticleRe: Skip component error while upload BOM using LSMW
Hello, if you use LSMW standart batch option ( first one) with :object = 0030Method =0001Program name = RSCBI010 you will then get error log with the componant which caused the error brMark
View ArticleRe: Unlimited Overdelivery activate automatically
Hi Santosh, Could you check contract/info record whether it is having under delivery tolerance or not. Transaction code:/N/SAPAPO/MTI2 ortable=/SAPAPO/TPSRC Regards,Nikhil
View ArticleRe: Error F5354 with F110 transaction code
I have alredy done manually with transaction code F-48. What i need is to do it with transaction code F110. Maybe the problem could be solved with transaction code OB41 if i supressed the assets from...
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