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Re: BAdi ME_PROCESS_PO_CUST --> maintain GL Account (Sakto field)

Thank you Giuseppi !!It s ok when the field is in change mode. But our field is in display mode.And this mode don't allow the changement. Although this field is in disaply mode, Is it possible to...

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Re: SUMSP14 - An error occurred during the execution of the Specify OS User...

Try using new version of SUM.

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Re: MTO Process query

Moderator message, I had removed the reply as the link just pointed to this discussion itself instead to another discussion, also link only replies are not allowed. A link shall not replace an own...

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Re: SAP Design Studio 1.6 - No connections

you should be able to see .unx universes in the add data source list.

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Re: A number of questions regarding my interface (new sfcv, importing SI to...

In the keyfieldname give some name as key. Add the same in the source structure. Define values for it like INV,GL and TAX as per the input payload.

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CL_HRPA_INFOTYPE_0021

Dear Experts, I have to change the  obligatoriness of some fields of a method of CL_HRPA_INFOTYPE_0021.When i try to change the code of  the method "CHECK_FIELDS" , the system  lock the code (even if I...

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Re: PI 7.4 AEX - Soap Receiver URL ?

Hi Youri, Check 4.3 section Configurations in Integration Directory (Receiver Scenario) in this document How to Set Up the Communication between ABAP Backend and SOAP Adapter using XI Protocol...

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Re: Error in F110 Automatic payment proposal

Vishal,It appears you are trying to create a payment for vendor 2000438, as the payee for 2000436.  The message indicates the payee, 2000438, is not set up in company ATKT or it is missing the banking...

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Re: Payment Statistics Analytics App tile cannot load

Hi Ben, Were you able to fix this issue? We are facing the same issue even with HANA revision 102.3. Thanks,Vasu.

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Re: Checkbox for ALV grid column

Hi, Mark the field "hotspot" in your field catalog in each check box.The in your user command change the values of your checkboxes when sy-ucomm = '&IC1' ----You can also use radiobuttons instead...

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Re: Restricting modification of payee name at the time of check printing

Hi Shaikh FBZ5 is to be used exceptionally and authorization to be provided to some specific senior officers in Finance team Why dont you print checks automatically at the end of F110? That is a fool...

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Re: Getting blank screen while accessing Shoppping Cart application in the...

Hi Sandip, Please add link to compatibility view settings.Please try HTTP and try. Best Regards,Siddappa

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Re: Segmentation Issue.

Hi Johannes,  Instead the All Customers, I want only Contact Persons not the Accounts. From there I will create all my Profile Sets and Target Groups.

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Re: Mantenimiento DB SAP SQL SERVER

Camilo, te recomiendo uses los que trae el RSP, y si tu lo vas hacer con tareas de SQL te recomiendo tengas mucho cuidado para no corromper la BD y pierdas tu garantía.

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Re: sap bo derived tables with database specific - can't add bit field

Yes thanks, I already tried that and it does not work. I also cast it to an int and that worked. but I was looking for a solution that would not need me to make changes to 1000's of fields . Thanks...

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Quota Arrangement - Minimum Qty Split

Hi, i read the docs regarding minimum split qty on follwing link Example for Splitting Quota Arrangement - Master Data (PP-MRP-BD) - SAP Library As per above link system is assigning remaining Qty 300...

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Re: How to execute Odata Service with SolMan Mobile Application

helo Samudra, It looks like System alias issue. Can you please paste the screen shots  of the error RegardsAnand

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Re: Al instalar el ultimo Addon sale error

Valida que el addon que instalaste sea de la misma plataforma en la que esta tu SAP (32 o 64 bits).Y valida que este addon sea compatible con la version del SAP que tienes.

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Re: Qty Variance not working within tolerance limits if GR-Bsd IV check box...

Please specify the percentage tolerance limit for the tolerance key DQ and then re-check this process again. I've tried, it is working. 

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Cancelar Factura Proveedor

Buenas Tardes, registré una factura y cuando la quiero cancelar me dice que no se puede porque ya tiene asignado numero de folio. Estoy usando localización de Argentina, por cada factura debo cargar...

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