Re: In the ABAP/4 Dictionary Tables can be defined independent of the...
Sandip it has been explained very clealy by Sushmita. In order to have portability like you can change database from oracle to db2 or any without much interuption via this Open SQL concept. Basically...
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Re: Non Editable Input Text Box in Xcelsius
Hi Arijit, I am using Windows XP 2008 as the Operating System. I am afraid I have no option of Hide extensions for known file types from folder options. Attached is a screenshot. Thanks.
View ArticleRe: Regarding TAX codes
hi Mallinath If this is the case then i think changing in the previous tax procedure(ZTXINN) is better then creating a new one(YTXINN) & repeating the same process of creating tax codes &...
View ArticleWorkflow default container element
Hi Experts, I'm new to Workflow. Can anyone help me understand the significance of default container element. An example would be much helpful. Thanks!
View ArticleRe: Revaluation Asset (TS AR29N/AR29) w/o dep. write back
Hi Cecilia Esi, You are both correct. The gross method does not work as it should in the standard system. It does not carry out the "without write back" method" correctly. In fact it is currently...
View ArticleRe: How to rectify this formatting error in smartform
What is the coding statement where this error is coming and what is the data type you have kept???
View ArticleRe: hardcoding of senders Email ID
DATA lo_send_request TYPE REF TO cl_bcs.DATA lo_sender TYPE REF TO if_sender_bcs.data lv_sender_email_addr type adr6-smtp_addr. lv_sender_email_addr = 'test@gmail.com'. lo_sender =...
View ArticleRe: Pls clarify my doubt on Down Payment request
During normal reversal of payment document, the down payment request will be open. Not sure if its a check void case. regards
View ArticleSharing Same BOM with Different configurable Materials
Dear all, We are using configurable material with variant class 300. Few of the materials have same BOM (Bill of material) but they differ due to processing. right now we are creating seperate BOM for...
View ArticleRe: BADI or userexit for VA41
Hi, 1) Based on VBELN, get OBJNR field from VBAK.2) Based on VBAK-AUART, get STSMA field from TVAK.3) Based on STSMA and OBJNR , get all the statuses from table JEST. ( Only codes starting with E*)4)...
View ArticleRe: REQUIREMENT TO POPULATE PLANNER GROUP in REPAIR SERVICE ORDER
Lohith, Are you using serialised materials in your service order? PeteA
View ArticleRe: Profit center assignment in material master
Hi, It can be maintained in the material master but1. In case we are selling that material it is maintained at Sales: General/Plant level.2. In case we are procuring that material it is maintained at...
View ArticleRe: Maximum Retail Price in the PO or Info record
Hi, Copy PB00 and create a new condition type with condition category P (Base Amount Including Tax). Maintain the condition type in appropriate step in the pricing procedure. Maintain the access...
View ArticleRe: ESS leave request deadline Monitoring Time zone
Hi Sandeep, Deactivate and Reschedule your background deadline monitoring batch job using tcode SWU3 and test again. Regards,Ibrahim
View ArticleHitting inventory while creating Shipment Cost
Hello SD Champs, I've got a query regarding Shipment Cost. While creating DRI (Direct Reduced Iron) Shipment, Nitrogen gas is consumed for purging (to make DRI stable). Nitrogen gas is part of...
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Re: Re : CL applay on RH day
Dear Team, We set day rule for day types as below screen. In Rule 01/02: D.ty.wkdy4th place stands for Holiday Class 3 where we have put Day type ' ' ( Blank)which means If a PH with Hol class 3 falls...
View ArticlePO Release stratergy to trigger for only PO Extensions or only on New PO Line...
Hi Gurus, We have a requirement that while the PO is created after approval from HR system ( E-rec System), there was no need of PO Approval and Release strategy in SAP POs getting uploaded... so...
View ArticleRe: can any one tell how to provide row for each field?
Hi jyothi, thanks for your response,please guide me to add head count field after cost fields in individual month . thanks.Ravi.
View ArticleRe: How to pass value in screen:exchange rate
Hi tejas,Actually the requirement is like that ...we have to do coding that like if user change the translation date manually greater than 01.01.8000 then exchange rate populate according to that and...
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