Re: what is the object name for purchase request
Hi Srinivas, Translating Eric's code :In VB you write Dim ogp As SAPbobsCOM.Documents ogp = ocompany.GetBusinessObject(1470000113) In VB the type casting for this is implicit if you never turn on...
View ArticleRe: Function module 'CONVERT_TO_LOCAL_CURRENCY' return wrong exchange rate
Hi, Exchange rates are saved in Exponential format to save the accuracy of the rates as minor difference in 3rd or 4th decimal place make a difference. So the they are saved in such a way internally. I...
View ArticleRe: changing the validity period in a pricing condition
Hi, You can change the time lines of the condition record in VK12.
View ArticleRe: how to transform a field from SRM local purchase order to ECC
Hi Kumar, You may develop this BADI in trx se18. In it, you may click 'documentation' to see more details aboutthis BADI. It only contains one method BBP_B46B_PO_OUTBOUND which is used to map srm PO to...
View ArticleRe: FM for deleting Inactive Objects in a Request
Hi Anoop, Then see this code for reference http://wiki.sdn.sap.com/wiki/display/ABAP/ABAP+program+to+simulate+transports
View ArticleRe: Example of using CURRENCY_AMOUNT_SAP_TO_DISPLAY
This may help you : http://scn.sap.com/thread/1283971and http://www.sapdev.co.uk/fmodules/curr_saptodis.htm Same has been discussed in it.
View ArticleRe: Alv with checkbox
HI, FORM user_command USING v_comm TYPE sy-ucomm wa_selfield TYPE slis_selfield. "layout CASE v_comm. WHEN '&CHK'. "Your Function code for Select allbutton...
View ArticleRe: Calculus or Derivative?
Hi Cheung, In line chart which you hav create ,right click the line in that chart you have an option Trendlines...i hope this cane help you. Thanks & Regards,Darshita
View ArticleRe: Need different colours for Profit and Loss
Have you tried with "Exceptions" in BEx Query? Otherwise you have to format your workbook in BEx Analyzer. There will be format option in the top context menu.
View ArticleRe: Proxy with attachments to File scenario
Hi, Yes you are in right direction, use payloadswapbean in receiver SFTP file channel with correct entries to swap the payload with attachment. Regards,Praveen Gujjeti
View ArticleRe: Scheduling reports with different recipients based on selected parameters
Please check the below video for publications http://www.youtube.com/watch?v=zh9N3qf3uSg
View ArticleRe: Revoke Production Order Release
Hello Selva, Ok,in my understanding if you have "release on creation" for scheduling profile than system prompt this message.anyway please share all the system status for order and OPKP complete...
View ArticleRe: Need different colours for Profit and Loss
Hi Siva, I think thru bex you can't get what you need. you may try on BO tools if you have.other wise get out result into excel do it as manually. Thanks
View ArticleRe: Optical Archiving
These parameters are having default value '-' and then these are initialized in the code.In the smartform, these parameters are blank as well. Sachin
View ArticleRe: Wrong withholding calculated while doing MRKO process
Hi, Please check the OSS Notes 109432 and 398824. Hope this will resolve your issue. Hope its helpful. Regards,AKPT
View ArticleRe: Row default selection rather than set_lead_selection_index.
Hi Rohan, One possible way to achieve the required functionality could be to save the primary key of selected row in a variable or structure instead of using the selected index since users could sort...
View ArticleRe: Material Ledger deactivate
Hi.If you only want to reset MM Period, i think (im not 100% sure) you dont need to reverse any configuration because the validation in tcode MMPI is in table CKMLV, and this table is the log of ML...
View ArticleRe: Check box is not displayed in WEB UI level
Hi , If fields are not available at UI then please check you configuration which is calling from UI and add the fields to that configuration as suggested by Harish.If still the fields are not visible...
View ArticleRe: Assigning Profit centre during EBRS using FF.5
Pereira, You can try substitution, but even in that you need to know which profit center you would be using. And since you are saying that you would know it only during posting, it is dicey. Only...
View ArticleRe: Arrow Keys
Hi, By using arrow keys, you can get more details on Journal entries, Business partner data and account details. I think not possible to highlight the row. Can you explain your requirement in detail?...
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