Re: Vendor Line item display
hey arnav.. u need to add special fields ... spro-->financial account(new)-->General Ledger(new)-->Master Data-->G/L accounts -->Line items --> Define Special Fields for Line Item...
View ArticleRe: how to get binded data from table?
Hi, You can get the data from the table's model using <table>.getModel().getData(). For context specific data, you've to get the selected row, then usevar obj =...
View ArticleRe: Solution For Using External Service - Client in Dubai
Hi,It is not possible to club 25 workorders into a PR. even if you club them, they will on different lines and you can proceed with invoicing after each of the SESThe solution would be to define...
View Articlepath for kko4 (creation of form)
Hi dears, I am not able to find path for the tcode KKO4 . please anybody let me know the path for kko4. Thanks,baburaoj
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Learning Solutions (Rebooking Course Approval/Reject/Cancel) options are not...
Dear Experts, We are implementing LSO for my client, we are facing one issue while rebooking the course. When user rebook the course, approver getting Course Approval/Reject/Cancel pop-up window for...
View ArticleRe: Movement Type 261
Hi Anirban, You can use transaction or screen variant through SHD0 to make quantity field as mandatory. So that user has to enter that field manually while doing the good movements. Also you can use...
View ArticleRe: Issue to make mandatory field(SELD/BBD and Date of manufactor)in migo for...
Hi Shaikh First of all Thread is not closed seconldy as a good practice if you have resolved your issue kindly document it here so that it may help someone in future Nabheet
View ArticleRe: Discount to vendor after excise
Dear, Open your condition with t code M/06 , select calculation type as A & save. RegardsSubhash P.
View ArticleRe: Display Image as a attachment in Approval Workitem - FIORI
Hi, What I can suggest,Add acitivty step, then in that write the code to find Binary content of the image. After that add that content as attachement usin fm SAP_WAPI_ATTACHMENT_ADD . You will find...
View ArticleRe: How to add a standard field for POWL list?
Check the following link, this might help you... Add custom field to SC and POWL Regards, Chitta
View ArticleRe: Background Jobs Using Extended Memory even though HEAP Quota is not...
Hi Roman, We have abap/heap_area_nondia 12000000000 Byte, Heap Quota for Non-Dia Processes. In that Screenshot, First Background Job is Using 12 GB of Heap Memory and 13 GB of Extended Memory. [It...
View ArticleRe: Issue to make mandatory field(SELD/BBD and Date of manufactor)in migo for...
brother, it was some basis problem during upgradation of PRD they need to attach some templet to activate all standard Functionality becoz of that my code was gone inactive..status in PRD..
View ArticleRe: SAP Jam Integration with Cloud For Customer error
Sorry to invoke this old thread but I just want you to know my recent observations.It seems like JAM Mashup is working with HTML5 version of C4C even in other browsers. Did you check?
View ArticleRe: Asset Transfer....
Dear Ajay, Thanks for your inputs.. But here the issue is when we transfer asset to new asset system is calculating accumulated depreciation on consolidated amount. Example ----I have one single asset...
View ArticleRe: Date issue in Infotype 585 and 586
Hi Ravi, as per your description it looks correct but for determine the issue closely please attach screen shot of V_T54C1 and Payroll Control Record. Thanks
View ArticleRe: while creating transaction code(object can only be created in sap package)
Thank u very much keep posting..
View ArticleRe: Product Hierarchy Re-Grouping for BEx Output
It won't trigger HACR. You have to run to reflect the changes. What is stopping you in running HACR? Firstly, follow the suggestions and then check the report.
View ArticleRe: How to add a statistical freight condition to net price for tax calculation
try this change the condition type to discount surcharge categrory instead of delivery cost and keep the accrual tick in the condition type then see if it works.
View ArticleRe: Routing of workflow items different in UWL and FITV_POWL_APP
Hi, Thanks for your reply. I noticed that FITV_POWL_APPROVER only has 1 level of approval? Is it possible for A (submit expense) -> B (for review) -> C (for approver)?
View ArticleRe: Infoobject Specific Properties
Hi, first you select your cube, later from cube you can drag navigational attribute from cube to multi provider dimension. at cube level, are you sure about navigation settings, recheck at cube level,...
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