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Enhancement of 0RT_PA_TRAN_CONTROL with FIELDGROUP, FIELDNAME, and FIELDVALUE...
Hi guyz, Just want to ask how can I enhance the standard datasource 0RT_PA_TRAN_CONTROL with the field name FIELDGROUP, FIELDNAME, and FIELDVALUE from /POSDW/TLOGF table? I already appended the...
View ArticleClient out of memory
Hello experts, We have an issue in one bex report, when I run it with just a few parameters I´m getting this message: "Client out of memory". I already implemented sap note 1860872 but the issue still...
View ArticleUsing the Execute Preloaded Option for ABAP Dataflows in SAP BODS
Hello All, This is regarding the use of Advanced Option in SAP Application Type (ECC) Datastore settings in SAP BODS 4.2, where there are two options to select from for ABAP Execution Option property:...
View ArticleBOPF Lock a node
I have a sub-issue of a QIM issue that i am trying to lock in order to create a description node attached to the sub-issue root node. My modify call is returning an error because the sub-issue node is...
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LSO : Participants booked into waiting list when optimum booking reached
Dear Experts, We have this issue whereby user submitted training request on earlier date booked into waiting list and users that submit request at later date get into normal booking. Any idea how this...
View ArticleDaily GL Balance Report
Hi, Does anyone know of a Daily GL Balance Report? I saw a thread that says run ST05 against FBL3N. How do you run ST05 against FBL3N?? Please let me know. Thanks and regards,Judy Ortscheid
View ArticleVF01/VF02/VF04 - Check Net Value >=0
Hello Experts, I'm trying to see which Exit can I use to check the net value at the moment of saving VF01, VF02 or VF04 (VF Package). I want to check if this value is 0 or negative. Transactions:...
View ArticlePartial payment and interest against Loans in Treasury
Hi Folks, I have taken loan 100,000 with 2% interest for 1 year. I want to make the payment 60,000 after 6 months.I have used product category 550. The system is calculating partial payment and...
View ArticleWrong commitment item while posting GR
Dear all,We have created a PO with account assignment category-K and assigned a expenses G/L to it.While doing GRN entry the system is posting the document with the commitment item of the expenses G/L...
View ArticleRollover functionality against loans
Hi Folks, When i try to click on rollover, it appears it is not showing this option for loans.I wonder, can I use rollover functionality against loans (product type-550)? Can you explain me how it...
View ArticleUnable to access SMP SDK 3.0 after installation
Hi , I did install the SMP SDK 3.0 ( Windows version) successfully. Now I am not sure , how to access the SMP 3.0 I saw SCN Post Unable to access SMP management cockpit As per that.. I tried to...
View ArticleFiori Launchpad Customization - Java Stack Only
Hello, We have our new Portal 7.4 SP 8 able to launch Fiori Launchpad on Java Stack. I am looking for information on Branding and Customization. Is it possible to customize without ABAP Stack? If so...
View ArticleHow to get the Particular subgroup items GRPO Qty and Opening balance and...
How To get the Items GRPO and Opening balance and Issues details plz Write query for me??
View ArticleSRM access rules
Dear all, The SAP standard SRM rule set unfortunately does not contain any useful entries in case webdynpro applications are used. Although it is possible to add webdynpro applications now as actions...
View ArticleTransfer stock from warehouse to warehouse with LSMW
Hi all, i would like to hear your suggestions about the followin
View ArticleHow to import and execute a Stored Procedure in BODS
Hi Experts, Could anyone share any document or explain how to How to import and execute a Stored Procedure in BODS ? ThanksMadhu
View ArticlePLD-Page Format
Dear Experts, We need to design the cheque layouts of respective Banks for our customer. They preferred to design the layout in PLD. Can anyone clarify the following 1. Page format- paper format-width-...
View Articlehow is the KNVV-BOIDT (Rebate Index Validity start date for a customer) updated
hi Experts, I want to know how and when exactly the validity start date of the customer i.e. KNVV-BOIDT updated for a customer, I understand that its updated when i run the t code OVB3 to update the...
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Crystal Report with Visual studio 2013 aspnet_client/system_web/4_6_81
I am totally confused with behavior of SAP Crystal Report which i am using with Visual Studio 2013. When I run my ASP.NET Web Application, I am getting following folder...
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ABAVN - Problema na contabilização da baixa da área delta.
Prezados, Estamos implantando no cliente uma área delta para depreciação de ativos.Identificamos um problema no momento da baixa do ativo, pois a contabilização está ocorrendo somente para área 01 e a...
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