Re: Holiday Calendar Issue
Having a screenshot of "V_001P_ALL" might be useful ti realize current PA/PSA structure. Maybe you should define two separate PSA.
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Re: Composite datawindow question
I never knew i could insert a report object in a non - composite datawindow. How will my retrieve statement look like ? I know how to retrieve it when they are both in a composite datawindow , but now...
View ArticleEditable Transaction not supported after physical to Vmware migration
Hello, we had a 3 system landscape where in OB08 transaction was editable in all the systems individually but now after a physical to VMware migration, the configuration has disappeared and we cant...
View ArticleRe: trigger point in routing
Hi rohitThanks for the response .i understood but where can i differentiate whether the release takes place at order level or operation levelI have searched forum its saying that we can do it opl8 but...
View ArticleRe: ranged search for a product
Hello Max, If you have located the req. OVS it depends If the OVS is supporting the search parameterandIf the calling application can provide the req. defaulting Otherwise you need to create your own...
View ArticleDisplay filter panel result in a variable.
Hello, I'm trying to display the results of a filter panel selection in a variable and append that variable to a URL so that I can pass parameters from DS to WebI. What is the correct syntax for...
View ArticleRe: How to Create Report using Multiple Tables in Report Painter
Hi Ajay You are perhaps looking at a wrong tool. You should ideally resort to ABAP report or a SQVI Query. In Report Painter, you cant achieve this Regards Ajay M PS: Request you to close your threads...
View ArticleRe: Auto scheduling of records
Hi Lilkar, For the above requirement, there is no need to create any object in the universe level. You can achieve this by simply scheduling the Audit reports. You can schedule the reports to email...
View ArticleRe: Data movement to ICMatching Model
You need to create a new dm package. You can start by copying one like allocations and then modifying it as required and referencing your new push script logic.
View ArticleRe: Cost flow to Service Order
How can you do a goods issue for a service? Do you store service in your storage location?
View ArticleVLPOD - boarding cancellation
Hi, experts.My performance module is the FI and would like to help me with a question.The users of team sales are running the process of reentry billed by VLPOD tcode.However, I found that this process...
View ArticleRe: Document Currency in Expense Management
Hi Alok, How are you ? I am facing the similar issue here. I want to do posting in local company code currency but want to see at document level the actual currency in Amount in Doc Currency field....
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Re: Ways to create reports in HANA Studio
Hi Suresh, In your advanced DSO, Step 1: Enable this check box - "External SAP HANA View" (In General Tab) and activate the ADSO.(If already check box enabled, ignore this step) Step 2:Go to SAP...
View ArticleRe: Removing Unused objects from ESR & ID automatically
Hello Neha, I don't think there is such an option to delete the unused objects. You have individual check ,delete the individual objects and activate once.
View ArticleRe: How to disable links FAQ and HELP
Hello, Thanks for your reply. It would be great if you can share me the procedure so that i can able to speak with my ABAPER. You mean to say through SE80 ?? Thanks in advance!! -Anil
View ArticleRe: Depot Invoice Issue
Dear Friends, Any Inputs on the above issue. In addition to the above details, I can add the below points. Depot Excise Invoice had raised 3 months ago. Customer is not willing to cancel the Invoice....
View ArticleRe: Add custom field in "PO reference" tab in MIRO tcode
Did you find the reference note 1156325 - BAdIs in the Logistics Invoice Verification environment? (But AFAIK most are provided for header data. Did you check Customizing options?) (There are also some...
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Re: Payment to Vendors with two different bank a/cs with same currency
Hi Suresh, Please use the field Partner Bank Type in this case. see the below screenshot Make the substitution or you can manually assign the Partner Bank Type in line item which is maintain in Vendor...
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Issue in Va01 screen enhancemnet
Hi , i have added one custom button in Tcode Va01 in one of the screens of Va01.Up to this is fine and also it works fine as per my requirement. But the issues is The same Icon is getting displayed in...
View ArticleWorklist in Order Manager
Hi, Could anyone tell me the steps to use a worklist in the order manager (transaction KO04)? Regards,Ibrahim Mohamed
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