Value used multiple times
Hi Mine is an Idoc to File scenario on PI 7.1. I have a particular field ORGID used many times in the target for different fields. The mapping logic is like this Target Source Start Date -...
View ArticleRe: how to change the Amount in LC(DMBTR) in F-02
Hi, You can try with the below BTE. It works. 00001120 - DOCUMENT POSTING: Field substitution header/items Below is the sample code. READ TABLE T_BSEGSUB WITH KEY TABIX = 1.T_BSEGSUB-DMBTR =...
View ArticleRe: need document on recurring entry process - FBD1 & F.14
Hi, In perod you have give run date 5 some thing i.e fbd1 give that date and try to run it. Regards,Raman
View ArticleClik here to view.
Re: ABAP coding: lookup DSO, dump
Hi AL, Instead of taking whole dump of DSO into Internal table, we should take only relevant fields with the key fields to reduce the data volume in IT, Am I right? Then we have to move from IT to WA....
View ArticleRe: How to find the attribute including the character type and width of each...
Hi, field definitions may have different sources: Local definitions in the report or a reports's include.Type PoolsData Dictionary Just doubleclick a field until you are arriving at a TYPE definitiona...
View ArticleRe: Entries not displayed in cost analysis
Hi Chandra Values are directly posted to Prof Segment and not posted to IO.. Hence, you dont see a line item in IO Check if revenue postings are allowed in IO (Order type) Ensure that VKOA settings are...
View ArticleRe: FI Doc line not splitting according to profit center assigned in Cost center
Hi Sai Kavita is 100% correct.. Doc type SA is not meant for splitting.. I had a similar requirement as yours way back in 2007/Sep... I raised an OSS message and SAP confirmed that SA is not meant for...
View ArticleRe: HTML Page issue in IE
Hi Saar, Thanks for your reply i have tried the above solution provided by you before when i got the issue on hovering in IE for that i have given <!DOCTYPE html> then it worked on IE. Html is...
View Articleanyway to restart mergedog?
Hi All, Our client is on rev70 and memory consumption for the system is high due to high delta store memory, for eg: DELTA_GB for SAP schema is 100GB whilst MAIN_GB is just 10GB for column store....
View ArticleClik here to view.
Re: Still to be deliver value is different from total PO value
Please find the attached screen shot
View ArticleClik here to view.
Re: In what all ways travel request can be sent to superior for approval and...
So what is the status of the mail ? sent? waiting? error?
View ArticleRe: Setting 1 to Many Associations and possible help represeting on screen
Hello Alexander, with associations in BODL you have two possibilities:Keywords "using"You need an Alternative Key at the target node.By definition an Alternative Key identies uniquely a single node...
View ArticleClik here to view.
Re: How to activate a tool bar or a button in tool bar in the Web Dynpro
Dear Alessandro, thank you for your answer and sorry for my late answer ( I had some problems with my user). Yes, we have created access risks.The button and the complete tool bar in your screen above...
View ArticleRe: How to connect android to SAP?
Hi, please the links below: SAP BusinessObjects MobileorHow to Connect SAP BO Mobile to a BI Server 4.0 Maybe you can find some information here. Regards, Klaus
View ArticleRe: Solution For Using External Service - Client in Dubai
Check with PM and Ask them to raise a PM Order with IW38 . 2 Then PR will be generated with account assignment F and Item category D 3 From that PR , create PO 4 Do SES
View ArticleRe: Back posting only possible with same valuation class
Thanks Jurgen and Mallinath it worked I really appreciate for quick response to everyone.
View ArticleRe: Any changes in the fields of permanent address reflects in temporary...
It is WDABAP based applicationEHP5
View ArticleRe: Trading partner and Partner PC
Deari hope so it is better to post this issue In FinanceTable name is T880
View ArticleCompare character pattern in a field
Hi, I have a requirement to check if a variable matches a particular pattern. The right value is - 9780194663762-0001 So I want to check the first 13 characters are numeric and then symbon '-' followed...
View ArticleRe: Trading partner and Partner PC
KNA1 and LFA1 are the two tables for both the customer and vendor master. If you are looking for a cross company transaction, in intercompany billing the bill-to party (partner type RE), payer (RG) and...
View Article