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Re: New Tab in FPM application not visible

Hi Chetan, Thanks for your input. I tried the way you mentioned by adding a new Main VIew and entered a new name for the ID (ZZ_NEW_TAB) and removed the hexadecimal values. But after I click on save...

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Re: Delivery complete

Morning, Please see settings at plant level, they are correct. I spoke to the user and he said when entering goods receipts he does not change anything,is the anyway i can solve this? Thank you

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Create a Foreign Vendor?

How can we create foreign vendors ?                   

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Re: Flat File to IDOC- didn't get data into IDOC

Hi, Check the FCC payload is that generated as expected...Check there might be the problem with how data got generated for your FCC file... Take the same and test at your mapping level.. HTHRajesh

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Re: Delivery Note series

Hi Ramesh, Check with below path to maintain number ranges and assign it. Logistics Execution ---->Shipping -----> Deliveries ------> Define number ranges for Deliveries  Regards

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Re: How to check for a particular string value displayed on a column within a...

Hi Akshay, This can be done using grouping also : --Create 1st Group with TRANSACTION filed --Create 2nd Group with EXTENSION field --Now drag Group1 heading to Group header 2 (to display Transaction...

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Re: DSO calculation adjustment in F.30

Hello Se-UK Moon, DSO, in essence, is related to sales outstanding for different customers expressed in number of days.It helps the business to keep track of receivables from customers. In DSO...

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Re: logic for date on selection screen

Hi Ankush, Please paste the below program.Sure it will work... REPORT zsample123456.PARAMETERS : date TYPE sy-datum.  data:pre_mon TYPE sy-datum,       las_mon type sydatum.INITIALIZATION.   CALL...

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Re: EBS- Payment & Collection in foreign currency

Hi Jain, I can't see any fx details for last entries and which date you are clearing. Regards,Raman

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Re: problem with SO_OBJECT_UPDATE function module

Hi Dhananjay,please paste your dump here you are getting while applying this functional module.

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Re: CR for vs2008 not connecting on Windows Server 2012R2

Try this link:https://share.sap.com/a:328ro3/MyAttachments/521c18ac-d7fd-4a58-a2dc-9d40d1951975/ It should be good until tomorrow. I'm on vacation and no way to re-upload the SP until I get back March...

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Re: Cost Split in FI

Hi, No you don't have to.You just need to repost cost somehow. It can also be done via manual cost reposting. The way I understand your requirement is:- travel, phone and other expenses are posted to...

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Re: GUI_DOWNLOAD with fieldname

Hi Nishit, If your issue is solved post the solution then others get benefit from it and close the thread with answered.  Regards.Venkat.

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KP26 changing planned monthly amounts after using LTP

Dear all, We used LTP to receive the planned quantities and calculate the planned prices in KP26.Following steps were executed: KSPP copy quantities from LTP to scheduled quantities. These are...

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Insufficient privilege: Not authorized at ptime/query/checker/query_check.cc...

Hi All,I am currently trying to create a table (TOPIC) and a sequence (SEQ_TOPIC_ID) in HCP, and a XSJS service on top of it to insert a entry to the table.In my XS project, I placed a TOPIC.hdbtable...

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Re: BW hierarchy values (Technical name) changed and impacted BO reports

Hi, Check the SCN thread http://scn.sap.com/thread/3450267 Same type of issue.Might help you. What is your BO version as this issue has been filed under ADAPT01687020, for which fixed as per the below...

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Re: Fixed Assets Template

Hi NagarajanThank you for providing me the above thread i have gone through it and i also followed similar procedure since all the FA stores in ITM7 table so by importing through DTW by the use of Item...

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Error opening any universe file .unv .unx .unw

New trial install on 2008 r2 .net 4+, BOBJ 4.1 SP1 build 14.1.1.103Get an error whenever I try opening any universe file from webi(standalone also) from any datasource(xcell, access, oracle).Error:...

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e-mail alert

Hi, We have created auto e-mail alerts for invoice copies to customer. after receiving alert the person who creates invoice not showing properly e-mail id in sender pl find attached screen shot for...

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Re: Assigning values to field symbols

Hi Jacob, Please try the below syntax. This syntax will help you assign value to the particular column.  DO 50 TIMES.  ASSIGN COMPONENT sy-index OF STRUCTURE <f1> TO <f3>.  WRITE...

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