Re: How to Display positive & negative values separately in SAPSCRIPT
Hii Lucy use if condition with debit crdit indicator field 'shkzg' if shkxg ='H' then creditif 'S' then debit hope it will solve your problemREgardsGaurav
View ArticleRe: Cannot run solman_setup & mopz after SPS30 (browser not supported)
1 Method:- Simple copy URL from IE and paste other browser.2.Method:- 1. Call transaction SE11 and create the following domains:Domain: WDR_APP_PROP_ALLOW_USER_AGENTSDescription: Allow User...
View ArticleRe: Employee Photos with ArchiveLink
Hello Cynthia, How did you manage to upload PDF's os performance appraisals into SSFF? We are trying to upload the appraisal history from the last 2 years... Thank you,Paulo
View ArticleRe: How to Display positive & negative values separately in SAPSCRIPT
Hi Lucy, You have to use the Tabs of Paragraph format for displaying the data in separate columns.Take two variables, one is for positive and other is for negative value. Fill those variabes based on...
View ArticleRe: Hiding table in webdynpro in an standard program.
Hi Saurabh, How to hide Text and IO field in Webdynpro for a standard program.I have posted my question - Hiding Text and fields in Webdynpro.. Please let me know your suggestion.
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Automatic refresh on Context Changes - EPMOLAPMEMBERO Excel cell reference Issue
Hello Experts, While changing context of Time Dimension my report is getting refreshed, but EPMOlapMemberO is not picking up the excel cell reference. Hence i am not getting appropriate data....
View ArticleRe: Hiding table in webdynpro in an standard program.
Hi Rajesh, I am facing another issue.How to hide Text and IO field in Webdynpro for a standard program.I have posted my question - Hiding Text and fields in Webdynpro.. Please let me know your...
View ArticleRe: stock Transfer From quality to Unrestricted with out Reference to PO. ?
Hi Suresh, Thank You for the Reply . my requirement is Business is taking the customer returned material and Posting It as Quality Stock. actually Business Is Not Activated Any quality for FG items in...
View ArticleRe: File to File Scenario
Hello Vinit, I am not sure if I understood your requirement correctly but here is something you can do. Pick up the file from the source location in test mode so the file is not deleted. Create two...
View ArticleRe: Acess Request: Valid from date for Objekt 'System' can not changed for...
Hi, this behaviour is no error. If you have users which need the user to an earlier validation date then the current date, it'spossible to change the valid from date of the user via "change" account....
View ArticleRe: BI Query activation
Thank you Rama and Phani, Both objects below were actually active in the system but get the error message while activating the query in BI Content; 1. Object 0EMPLOYEE_ATTR T99xxxx999 (Transfer...
View ArticleRe: Copy GB05 Global Number range from 2014 to 2015
Dear Sathesh Is there an error message you can share or the steps you are following Best Regards
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Re: Credit Management trigger point
Hi Durai Raja, When you are creating the sales order, you are getting probably because in your sales document type at VOV8 check if in General Control tab -- check credit limit = 'D' is there....
View ArticleRe: Delivery Condition is not working properly during GR and IR
This document can fulfill your requirement partially.Your first requirement is well discussed in this wiki content. Check the wiki again and compare your settings again. I have tested it many times...
View ArticleRe: User Folder In Service Call
Hi Rahesh, Can you paste your code here ? Also Have you set the Height, Width, Pane, LinkTo Property correctly ? Thanks & Regards Ankit Chauhan
View ArticleRe: Inbound Delivery: Exit and Function Module name
Kindly conform the below Exit for the above requirement regarding Idoc ZSegments. 1. Process code DELV Description Delivery (SHPCON + WHSCON with DELVRY01) Identification...
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Re: Menu
Hi Sunny,if I get you correctly you want a menu structure like that : private void AddMenus() { AddMenuItem(SAPbouiCOM.BoMenuType.mt_POPUP, -1, "Mainmenu", "MYMenu", "43520");...
View ArticleWrong Payment Term Adoption in MIRO
Dear All, When we try post MIRO using delivery note it is automatically adopted wrong payment term which is not in Vendor master as well as not in Purchase order, except of this if I try to post using...
View ArticleRe: Can I Use IIF formula in this case
Hi Vadim Yes what you put in scope is what I what to scope *SELECT - TO DEFINE VARIABLE %DAILYTIME_SET% // set at the last day of the month for posting the value retrieved *XDIM_MEMBERSET VERSION =...
View ArticleRe: Common number range for SD (billing) and FI (Customer Debit) Invoices
If you want to have Same SD&FI document number--then Extremely sorry to disagree with respected members. Example:Your Billing doc number range key: 01(numbers from 1 to 999999999)(Object:RV_BELEG)...
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