Re: Pre-phase change event to validate that there is a contract attached...
Hi Raj,Please try below code String CLASS_NAME = "Document Validation";String ERR_MES = "No File Attached"; //check the phase then you can procedd with the codeIBeanFieldMdIfc cont =...
View ArticleHow can we change cost centre currency from backend
Hello Experts, I am facing a issue regarding the cost centre currency.The issue is both company code currency and the cost centre currency is different.Say A is cuurency in OX03 and B is the currency...
View ArticleRe: Billing Released to accounting
If you set a Posting Block for a billing type, definitely, system will not release an accounting document when you save the billing document, unless you click the green flag. G. Lakshmipathi
View ArticleRe: How to add Alphabets after numbers in Coding
Hi, I Think it is not possible to handle through the number range objects also. Because this is the combination of character and numeric DependenciesExternal intervals can only contain either letters...
View ArticlePrinting text as Paragraph in SAP adobe form
Hi Experts, I have a requirement in my adobe form to print the Notification number, shorttext and longtext as one paragraph.Since for a single Notification, there can be multiple lines of Longtext, I...
View ArticleRe: How does printing of a smartform through standard tcode works?
I don't understand your problem. The message have to be configure using the trans. VV32. With this transaction you could define when and how the message will be created. For invoice you have a routine...
View Articlejdbc to file scenario
Hi All, I want to connect oracle erp to ecc system. so,i planned to do jdbc to file scenario. As i am new for this scenario, i like know what are the requirements should i take from client before...
View ArticleFF issue in GRC 10 SP14
Hi All, We are facing a peculiar issue in FF. 1) we are not getting a FF log summary report completely. Reason code description and activity descriptions are empty2) Session details are empty in FF...
View ArticleRe: High I/O bound System
Hi Swadesh Please let us know certain things : a) When are you observing system performance degrading ? Is it while running any specific report or transaction ? b) Is it ECC or BW system ? which SAP...
View ArticleRe: I cannot view line items in FAGLB03 for previously posted documents
Hi Esi,Please go through the links given below. http://scn.sap.com/thread/1778135 Message MSITEM033 in New GL - Cannot Display GL... | SCN http://scn.sap.com/thread/147906 Hope this helps you....
View ArticleRe: Co11n operation confirmation - costing calculation
Hi Arun, If you don't want to calculate the operation cost for a particualr production order then change the costing relevany indicator of those operation in specific production order routing...
View ArticleRe: User login logout tracing
I am currently using this method but the report is not satisfactory. There are many duplicate records plus lots of manual work needs to be done in excel to achieve result. I think there should be some...
View ArticleRe: Spare part creation t. code
Hi, At first you have to create a Material with serialization profile activeIn transaction code, OIS2, you will have serialization profile, with Category S Under serialization procedure, select the...
View ArticleRe: reading file sequentially from FTP using SAP PI file adapter
Hi Sudeep, Follow up question if possible, you said "And in Windows 2008, there is no option to schedule a job with interval of less than 1 min". Did you find a solution to overcome this? Thanks,Jake.
View ArticleRe: Use of Transportation Management for Airlines Industry
Btw, may i ask where you got the images you posted here? they would be really helpful for my presentation..
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Re: G/L Account Determination
well how come when i input a transaction of 2012 it is posting in 2013 ?? the FY now is 2014 ..
View ArticleRe: How to pass Inventory Valuation Utility Checking in SAP B1 8.82
Hi, No. SAP will not do archiving. It can be done either by customer or by partner. SAP will provide only guide for data archiving process. Thanks & Regards,Nagarajan
View ArticleRe: APO Demand Planning weak points / Most common enhancements
Yes, Your understanding is correct. This is to ensure we do not create any invalid CVCs. Thank youSatish Waghmare
View ArticleRe: Can we create two variant for handling payment through F110
Hi Amit, There is one way from the configuration in FBZP, if you want to create payment document @ Business area level. In All company code tab of FBZP , check mark on Separate Payments per Business...
View ArticleRe: In this case Do i need to REGENERATE the TMG?
Hello, There is no need to re-generate TMG for recording routine.For Authorization group also, I think it is not required as I assume SAP is not going to hard-code these values somewhere during TMG....
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