No clearing procedures were carried out - F.13?
Dear Gurus, While posting F.13 below error is showing. No clearing procedures were carried out Anil
View ArticleRe: CIF error: Slave activity must not have any i/o node
Hi,As per the best practice you should have separate IM for each objects like Planned ,sales orders.Try with separate mode and check whether you are facing same error. BRThamizh
View ArticleMake to order Settlement
Hi, Can I know the procedure for MTO settlement.Whenever we do MTO strategy : 20, It always set up in production order as Not valuated.After delivery also It's not picking any cost.At the settlement...
View ArticleRe: unable to display blanks in alv using oops
If you have loops at all the three internal tables, I would use these loops to generate the sum. Create a variable for the sum and add each component you want in this sum using ADD ... TO ...
View ArticleRe: validation for T-code fv60
hey ranu... i agree with you but when the user parks the document and the senior enters the CC/BA/PC while posting the document... they are not picked up and are shown blank regards,Abhay
View ArticleRe: ABAP routine for transformation
Implemented as start routine, error: "LV_SOURCE_RECORD" is not defined as a field symbol" Also, if I am implementing start routine then logic should be slightly changed and it should be like : If...
View ArticleRe: Formula in WebI for merging data rows
Hi Koen, it works :-) Many thanks for your help. Kind regards,Tobias
View ArticleRe: Automatic production order creation and confirmation
Hi Arko, Two step process of creating/releasing the order and confirmation with auto GI/GR is the simplest standard process available. For one step process you need to develop Zscreen with input as...
View ArticleBI Mobile Navigation Bar
Hi Community We have in BI Mobile several reports designed in Design Studio. That work's well, but if we open a report, the navigation Bar is hidden and we can go Back to an other report. So we have to...
View ArticleWhat is PI-Independent Enterprise Services ？
Dear experts, Can you help explain what the PI-Independent Enterprise Services is?I already get through the page:...
View ArticleRe: ABAP routine for transformation
Change the data declaration data: lv_source_record like <source_record>.with data: lv_source_record like <source_fields>.
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Relevance of Requirement in a step without conditiontype in pricing procedure
Hi Gurus, I came across a pricing procedure in my project where requirement routine 2 is assigned in a step which says sub-total. I see the value as 0 against sub-total in all documents. I would like...
View ArticleRe: RRI through Button? Analysis 1.4
Hi RRI via an API call is not possible yet.Do you need to open a specific workbook?There is a functionalty called launcher.xml.With that you can open a workbook, set variables, refresh etc... Is that...
View ArticleUpdate negative number of days for Current Invoice and positive for past due
Hi, 1. I have a bill, for which I want to create negative number of days for Current Invoice and positive for past dues. Kindly suggest how this can be achieved? I am functional consultant and I need...
View ArticleRe: Problem with logon to CRM WebUI
Hi Hannes Please humor me on this one , but have you checked the business role assignment on each of the org units and positions ? Select org 1100 and then select option Goto->Detail...
View ArticleRe: Payment advice via email to vendors
Yes Buddy, you need to check in the FM Br. Ajay M
View ArticleRe: ESS personal data-address (ABAP WEBDYNPRO) iviews
Thank you so much for the reply. We did maintain the tables correctly, however we do not see any change in the portal. Do we have restart our Portal server or is it real time? How can we debug?...
View ArticleIssue dates of only parent publications are getting reflected in a...
Dear All, Could you please help me with a development pertaining to Issue dates of only parent publications are getting reflected in a subscriptions order. Synopsis:An offer has been created by me...
View ArticleRe: Block Selection Date in VL01N
Ask your Security team to make it greyed out that field for VL01N which is very much possible for them. I am not sure on the object but it could be V_LIKP_VST. Else, explore the option of Transaction...
View ArticleRe: Sales area of employee
Hi Jeffin, I suppose you could find back the link thanks to the company code (BUKRS)/personnel area(WERKS) stored in Infotype 1. I have seen that Division and Distribution Channel are assigned to a...
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