multiple currency
Hello friends While doing IR user has process the invoice in EUR currency instead in INR ..and after that we checked in PO Status its showing IR is in INR currency Why the system not showing EUR...
View ArticleNon GR
Hello Friends we want to pass PO for Non GR but system is freezes that and we are unable to tick Non GR in item details invoice tab Please advice Thanks
View ArticleMQC for the attached scenario
Hi Attached is the scenario given by the client I guess the MQC @ Process order will be suitable. Experts pls suggest. A.Standard formula1.Aluminum phosphate gel-2%0.6 mg/Ml2.HBPB (Semi...
View ArticleRe: Crystal Report Export to RTF, Subreports are blurry
Hello Marguerite, Is it behaving same when you tries on another machine where the same version of Crystal Reports 2013 is installed? -Mahesh
View ArticleWhich scenario we have to use TQTA schema, can any one explain me with one...
plz help me. Thanks in Advance.
View ArticleMIGO receiving not being cleared
Hello, We are receiving items against MIGO (101) and we are checking each item as received. However the items are not being removed from the MIGO when we re-enter the purchase order. The items are...
View ArticleRe: how to add enhancement in invoice level?
hi thanks , i know the above exits, which one is suitable for my requirement i can't find it, please tell me that information.in invoice i want fill the Our custom condition value.thanks...
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CK11N No Direct Machine Cost
Hello SAP Gurus, When I run CK11N to estimate the standard cost, I get the result only without the direct machine cost, but labor cost is correct as...
View ArticleRe: How should I customize date in Input Control Webi?
You can not customize a date object like this. You need to have a separate object with such values. what is the backend?
View ArticleRe: Assignment of Step type and CR step for MDG_S
Hi Abdullah It is failed at node 000008 Fill or Delete Data and task assigned is TS53200002.It seems that step type in container is 7 instead of 6 ( For Step type 7 only one action is assigned which...
View ArticleRe: Per Diem - Based on Trip Start Time and End Time
Hi Britt, Which is the country version you are looking at? Best Regards,Arya
View ArticleRe: How to refresh a view on click of a link in UI5
Hi Dennis, Try this link, it may give a tip http://stackoverflow.com/questions/24528806/how-to-reload-a-specific-control-in-sapui5 RegardsJagadish
View ArticleRe: How to realize the referenced in the BI, similar to EXCEL "vlookup" mode
If DimA and Class 1 has one to one relationship, you can define Class1 as a detail object of DimA. In that case you can form the table as required.
View ArticleRe: Cancel release in idoc
From your second screenshot we could see one more segment is added with release 620. Actually in standard you cant revert the earlier version. You may enhance your exit in coding level, since its...
View ArticleRe: Declare a "type" table using parameter
Hi, See also RTTS - Runtime Type Services . RTTC - Run Time Type Creation . http://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=42965 Regards.
View ArticleWhat is the table for catalogs and codes complete list???
Dear Experts, How to retrieve the total list of catalogs and codes by using table??can any one give me the table name to retrieve the complete list of catalogs and codes ?? Please do the needful....
View ArticleCIF_USER_EXIT Enhacement
Hi Techies, I am a fresher and working as abaper . Currently I am put into SAP APO and I have a very less idea regarding this module. I have got an urgent task to do with related to CIF_USER_EXIT .My...
View ArticleRe: BEX Analyzer open query very slow
In RSRT select the execute+debug then tick the do not use the cache then continue.
View ArticleData is NOT summarised by characteristics on KE30
Dear CO-PA gurus I created CO-PA reports with "Object List" type of report by KE30.When I have record like below, Customer Product RevenueA X $100A...
View ArticleRe: Supplier is not picked up in search help
Thanks Laurent .Issue resolved.I copied standard search help and made some changes in side the F.M BBP_F4IF_SHLP_EXIT_VENDOR_EXP(Z_ BBP_F4IF_SHLP_EXIT_VENDOR_EXP ) which is assigned to the search...
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