Re: Add links to SmartTable columns/rows
Hi Ramesh, Thanks for your answer! :-) Do you know how to create semantic object navigation annotations? AnnotationTerm="com.sap.vocabularies.Common.v1.SemanticObject"We tried to create it, but no...
View ArticleRe: Value BLANK/SPACE is invalid for accnt assignmt element "functional area"
Check whether SAP note1711682 is applicable for your system 1711682 - FM_NO_BLANK check when posting without date
View ArticleOrder type SD is not in table /DBM/C_ORDERTP
Dear Gurus, we are activating the vehicle sales process for one of our clients. When we are trying to create a vehicle order the following error pops up "Order type SD is not in table...
View ArticleRe: Calculate total amount of different tax wise code
Tax Bifurcation in A\R Invoice PLD It is solved.
View ArticleUnable to view the work center (defined into Workorders) into Demand view in MRS
Hi Experts, I'm working on MRS. I'm facing an issue while opening the Demand view of Gantt. In this screen, first gantt is related to Work order operations. Second gantt should be Work center of...
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Re: Parameters by sales organization or company code
I have seen TVARVC used only in 2-3 cases during projects, to be precise, so it is hard to provide examples . I was hoping that Jelena could share her views from techno-functional perspective. For my...
View ArticleRe: Error when uploading SKF via LSMW
Try to set BREAKPOINT in Include LRKSIF10 FORM READ_CSKSV to get more insight.
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Re: Content management in Hana cloud platform
Hi Akshay, This sounds like an ideal scenario for the Document Service: SAP HANA Cloud Platform Cheers,--Vlado
View ArticleRe: how to create cust info record for a raw material
Thank You Mr. Rehman. My problem is solved.But I have a few questions ,if you know the answer plz let me know -1)Instead of the above method can we not use the Tcode OMWW & enable the sales...
View ArticleRe: SAP HCP Trial account and SuccessFactors Integration
You should have better chances of getting this answered in the SAPUI5 Developer Center.
View ArticleRe: customer wise collection plan
HiSAP has provide standard tools to assist in collection which is collection management. we have just start using it in my companyby using it we might be able to follow up with due invoices and you are...
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Re: Invoicing data at order line item
Normally this value is determined from the payer master data. Does the customer have invoice dates maintained in XD03 for the sales area? For now I assume that none of the items is created with...
View ArticleRe: Unregistered dealer in Vendor Master -CIN
Thanks Biju, But the requirement is total different for report level lets a One Vendor NOT having ECC number till 10.06.2015, we have done the transaction before that but after that he get ECC number...
View ArticleHow to map 2 Diff Bank GLs for Energy Payment and Non Energy Payment
Hi Experts, I have a requirement during the Payment collection, the system need to be post Energy payments in 1 Bank GL a/c and Non-Energy Payments in another Bank GL a/c.Is it posible in SAP FICA, if...
View Articlenon-SAP vocabulary based Gatewayservice, WEB IDE, required SAP Annotations
Hi Gateway specialists, I have a question regarding SAP Gateway and annotations. This area is new to me. I'm working with SAP WEB IDE. In SAP WEB IDE you can setup the so called CLOUD CONNECTORto...
View ArticleCan i map many machines reporting through one work center
Dear Experts,As i know that work center can be a machine or group of Machines. My client has 96 machines in Weaving department where grey fabric is being made. I have two choice:Open 1 work center with...
View ArticleRe: SQL SCRIPT based view error
No, you don't have corrected the error I mentioned. There is still the additional invalid comma in your query.
View ArticleFPCJ-Cash Desk with Multible Users
Hi Experts, Requirement is: we have 10 users (sap license) but Business is planing to work with 20 Persons (In 2 shifts ,ID only for 10 users), is this SAP best practice?In this case how to map and...
View Articlethe F110 fields are not in edit mode
Hello Experts When I execute F110 for Automatic Payment Programme, the all fields are grey out , not in edit mode .So I am not able to enter any details in the required fields. Please help me out.Thanks
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