Re: questions regarding upgrade
Hi, Your object will be there/may be not there as it depends on the new support pack.If your object is there , then it will have a new version if get changed. It is always you need to release the...
View ArticleWhat is trade compliance in Materials?
What is trade compliance related to material master in SAP? where it is used?what are the sap settings, fields and tables for trade compliance?
View ArticleCustom Objects List Using ABAP Program
Hi Experts,We have a requirement to collect all the custom objects(reports,smartforms,ddic objects etc)developed in ECC.We need list basing on condition of 'last changed by' .So for few objects we...
View ArticleRe: Row member auto populate based on a property
Vadim, I also have would like to know how do I apply dynamic formatting to source cells that are used in EPMSaveData functions.
View ArticleRe: User Status control based on user authorisation
Thanks Maheswaran KD, Its coincident really i tried ( which you have mentioned ,via putting intermediate status and authorize, now i have to check with business , if they are ok to see these additional...
View ArticleRe: Change Bin Allocations Picking List via DI Server and DI API
Hi Javier,you are doing something wrong :-).You have 2 PickLines, where the second is having 2 PickBinAllocations but you are only addressing the first BinAllocation line of it:...
View Articleautomate Upload of Roles from ABAP-Based Systems to the portal
Dear expert,I’m looking for a solution to automate the role upload from the backend to the portal.I would like to run it on daily basis.This functionality works fine manually. Is there a way to...
View ArticleRe: Ignore PIR and/or Purchasing Group in Service Order Component
You can make Purchasing group as Display in PIR in order to avoid the entries. IMG - Material Management - Purchasing - Purchasing Info Record - Define Screen layout Under "Reference" data, you can...
View ArticleRe: PB .net 12.5.2, datawindow retrieves choke on Oracle TO_CHAR function
Terry, here is the trace output, it essentially reflects the contents of the original error messagebox, Regards, Todd (ce01ac8): OPEN CURSOR: (0.000 MS / 309.854 MS)(ce0e138): DUMMY CURSOR CONNECTION...
View ArticleProduct Interchangeability - not working for FULL and USE-UP (YES) strategy
Hi Experts, We have an issue on some of our interchangeability groups (supersession) wherein current stocks of the predecessors were not used for the demands on the successors. The current strategy...
View ArticleRe: BO Create () method does not generate any BO records / instance
Ludger, I added the custom Application-Specificbutton which calls the UpdateContract handler. So yes, it calls the BOAction, which is my defined action in the BO. I see a Save After Execution checkbox...
View ArticleRe: Idoc Failure Issue
hi Moumita, the issue is with data in xml. you can check the char position in xml using any text editor e.g. notepad++. regards,Harish
View ArticleRe: SOAP Additional Parameters
can you please paste the error description here/ may be that can help us to find out more.
View ArticleRegarding Posting Date in IDOC for Intercompany Invoice
Hi, We have priority issue regarding posting date in IDOC. When we create Intercompany invoice, billing date in intercompany is Actual GI date of delivery document and also Invoice posted with Actual...
View ArticleRe: Need to get display only mode in ess
Dear Anthony, According my knowledge. Option 1 : Go to SM30- V_T7XSSPERSUBTY- In this table maintain use case B. Option 2:(Screen Personalization) In portal -- Content Administration --iview...
View ArticleRe: "connect failed with DBLI_RC_LOAD_LIB_FAILED."
Can you supply or check the trans.log file after running R3trans -d ? RB
View ArticleRe: SQL error -1587 at location BrCtlCopy-1, SQL statement
Under which user are you trying to extend the tablespace ?Check the permissions of the BR*Tools RegardsRB
View ArticleRe: What is trade compliance in Materials?
Ethan, you can find a great stuff in SAP help portal that is available to everyone. You also need a system to practice and understand the concepts practically. In case of any doubts, you can post you...
View ArticleRe: What Controls currency field as mandatory in Document header level?
Hi Sumant,This is SAP standard, you cannot create any financial entry in SAP with out Currency, however you can default Currency field, just go f-02, click on currency field and press F9, here you can...
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