bank statement posting log
we download from FF_6 for statement 0032, then using FF-5 to upload as statement file in another test client, but it says:Termination in statement no. 00000 of acct ; closing record 62F missing...
View ArticleRe: Upload results for inspection lot
Hello Syed, You need to use BAPI_INSPOPER_RECORDRESULTS. Refer below threads and scn wiki link; its advisable to get ABAP consultant's help. Sample Code BAPI_INSPOPER_RECORDRESULTS - Code Gallery -...
View ArticleRe: Repeating group header when the page breaks in the middle of a sup report
hi Donna, sorry, i misunderstood what you meant. here's what you can do about this...and this is an odd workaround but it works in my version of cr...2013. Insert a Group on the same group that you're...
View ArticleRe: Error on deserialize json
Hi Raphael, Yes, you can have this json string in your internal table. I'd suggest you not to use these classes. Instead, use the se38/zJSON · GitHub class byUwe Fetzer Cheers,Custodio
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Re: Document type restriction
Hi, Please do to the following steps :1. Go to SE162. Enter table name as TBRG3. Click on Create4. Enter Object F_BKPF_BLA5. Enter Value - this will be yours authorization object value.6. Enter...
View ArticleRe: Transactional Data fetching
Hi Michael,In our organization we use Addres field in profit center master to capture this attributes like LOB, Product, etc... The fields are text variables and we use this fields for MIS reporting in...
View ArticleRe: Migrate some data sources (not all) to a new source system?
Thanks for the replies so far... some clarifications: I am not looking for migration 3.x -> 7.x data sources nor is this related to any upgrade of source or BW. Basically I am looking for a way to...
View ArticleHow can I set a Dynamic DNS?
Hi Community, Currently I'm facing an issue with Web Dynpro, my layout display is not working because my network is not able to detect the DNS Host Name. The reason of this is because my SAP system is...
View ArticleRe: Problem with milestone billing.
do you have a correct billing plan type assignment for your sales order document type in OVBP ?
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Re: Coversion between two different currencies in Purchase Order
Hi Shyam,Yes, I am aware of it. the program names suggests that too. However, what i intended to say is that there is no rounding off code into this segment, and probably your code is using the...
View ArticleRe: identify the support team using multi level category in BRFplus
Hi Karthik, might be CRM guys can help you out, refer here Service request routing Based on multilevel categorization and additional hint from Approval Procedure determination via Multi Level...
View Articlewarning message instead of error message during PO creation in QM in procurement
Hi,I activated QM procurement for a material and put a control key with delivery release, certificate required and invoice block....Now for that material, vendor and plant combination created QM info...
View ArticleRe: Query transport of my changes
Hi, your team members are changing the all queries it will sit in the one transport request.other wise you can create the one more TR for your id then do the transport to target systems. if you...
View ArticleRe: Breaking up Crystal report into e-mailable sub-reports
One can also do Report Bursting using Dynamic Recipient in both Crystal Server and Business Object. Have a look at these links www.youtube.com/watch?v=Gh6Ks101KJ4www.youtube.com/watch?v=bfm6Fr2hw8I But...
View ArticleRe: help in ff67
hey svamsi... i only want them for bank reco... not for other postings
View ArticleRe: S_ALR_87012993 Report
Hi, as per S_ALR_87012993 not only for one internal order & one cost element report -please send after execute report and send screen shots whatever you have difference amount internal order / cost...
View ArticleRe: Requirement: several SU for only 1 material in bin
Dear experts, Could you please give more advices for my problem? I think there would be solution of it. If the requirement is not clear yet, I will clarify it again. Thank you,Duc.
View ArticleRe: Single excise registraction to two excise registration with same company...
Hi,As per your conclution, for a single legal entity (company code) having two plants with two excise reg can have subcontract scenario, What will be the accounting impact Reg Sridharan
View ArticleMissing infocube 0PA_C01 in BI Content?
Dear experts, I am a new SAP BW.Now I want to get Infocube 0PA_C01 standard to make reports.Please guide me the step to install Infocube 0PA_C01(I can't find it in BI Content). With regards, Chenna Yon
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