Re: Reprocessing of tRFC Errors
Q1: Yes and No. When you see an error in SM58, there will be a corresponding entry in ARFCSSTATE.The other way around for you next question as a part of Q1. Once SM58 is processed, the entry will be...
View Articledefaulting header texts in ME21n texts tab
Hi Experts I got a requirement where the shipping type texts in Header Texts tab should be defaulted in me21n transaction When user open me21n transaction and enter the details like order type vendor...
View ArticleProcess order deletion not possible through PRARCHP1but can do in COR2
Hi Guru's,I want to set Process order status to DLFL through program PRARCHP1 but getting message as "there are no Log messages" however I am able to set deletion flag through COR2. It appears strange...
View ArticleRe: LSMW automation
Harprit, I am guessing you want to move the LSMW as a transport. If yes, this can be done via menu path EXTRAS->GENERATE CHANGE REQUEST
View ArticleRe: Is FPM still relevant in a UI5 world?
I've seen that other thread but I think this is more to the point and it would be awesome if people from SAP could chime in...
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Re: start and end dates update IW31 tcode
Hi uirji, There is an exclusive Enhancement for Release Conditions. This is IWO1002. I have tested a code to suit to your needs.DATA: LV_EINSA TYPE AFVV-EINSA, LV_NTANF TYPE AFVV-NTANF,...
View ArticleIntercompany is very slow, why and how to improve?
Hi All, I have installed intercompany 1.1 PL3 in B1882 PL12 with SQL2008R2. there are two questions : one is performance issue while another is performance logic Firstly, I placed an PO to vendor which...
View ArticleRe: Production Order release
Hi Check the exit PPCO0018 for your requirement. Regards,Anupam Sharma
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Re: Create G/L Account Centrally cant find "Field Status group"
Hi, Please check as per steps given below :1. Go to transaction code OBD4 2. Double Click on Account Group 3. Double Click on Document EntryCheck whether Field status group is Suppress. Regards,Tejas
View ArticleRe: Mail Content to PO Reminder / Expeditures ( ME91F )
hi CharithIf you are able to trigger the email correctly to the vendor then there is no problem in your config. You are using expiditer. For this the standard output type would be MAHNPlease check in...
View ArticleRe: No batch input data for screen SAPLKEAK 0300
Rahul, Why don't you try to debug the background program? Use JDBG on the BG job and change the call transaction to display ALL SCREENS or ERROR ONLY and see where the issue is. Thanks,Vikram.M
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Re: List View in iPad Platform in Agentry
Hi Jason, I tried to add a List View as there is a requirement to populate a table on that screen.Could you please suggest me how to proceed on this.Below is the screen shot of the requirement which...
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Re: Depricated Data types
Hi Horst, I ended up using ID instead of Text. It's kind of worrying to me that it has been marked as deprecated (we are using a 1402 tenant).
View ArticlePurchase Order Approvals
Hi folks, does anyone know if we can add key fields to the purchase approval framework - for instance purchasing unit - we create purchase orders for projects and would like to follow the cost centre...
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Re: WBS Budget Value Field
Hi, As I know, its not possible to add a new column/filed in basic data tab in CJ02/03. You have to separate develop a new custom screen with the help of your abaper using screen exit CNEX0007. Read...
View ArticleRe: Need help for master data lookup
Few things which i learnt from one of the reply of an ABAP expert Matthew Billingham Sort with binary search is an old technique. In fact i used it in one my code and yes the performance degraded.Use...
View ArticleRe: Solution for Customer Direct Debits for the UK
Hello John,I saw this post from you regading customer direct debits. I have a similar request for direct debits and am wondering if you are able to use payment demand and create a file to be sent to...
View ArticleRe: bdc uploading problem for cs01
Hi, Use this BAPI 'CAD_CREATE_BOM_WITH_SUB_ITEMS' may be helpful. data: bom_header like bicsk, bom_item like csrfcitem occurs 0 with header line, bom_sub_item like...
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