Re: Email is not being sent to the vendor
Hello, error messages come from message class SPPF_MEDIA: it is linked to address number (CL_SF_MAIL_PPF class). In BBP_PD transaction, check if your supplier partner has an adresse number...
View ArticleRe: Design Studio 1.3: Application for Android Devices
Hi,thank you for the reply... Can you explain me?In Design Studio 1.3, when I create a new application I can choose only between Desktop Browser, iPad and iPhone. Also after add those entries...
View ArticleRe: Parameter being ignored after upgrade to VS 2013 .Net 4
Hi Joe, Try renaming it and see what happens, could be a naming convention conflict. What type of field is it based on? Or does it have a field attached to it? Don
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Re: Conflicting dependency when installing ABAP in Eclipse Kepler
Hi Thomas,thanks for this. It almost worked without problem I see the ABAP options, but at the end I get the following error message: Error getting the version of the native layer:...
View Article311 Reservation for WBS element
Hi I want to reserve project stock with 311 Mvt type so that I can transfer project stock from main stores to shop floor. Iam trying to create 311 reservations for WBS element with...
View ArticleSD Time/Sevice related Revenue Recognition
Hi Has anyone switched to a time/service related revenue recognition method from the standrd billing method? we are looking at switching and I wanted to know of anyones experience and problems you came...
View ArticleRe: problem with fscm system or any other
Hi Madhu, The Queue just lets us know if its a EO or EOIO interface. If the message has already reached ECCFSCM system as PI consultants we have no role to play. Please search on SCN -> SMQ2 Time...
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Re: Showing only 1 material for PO no(EBELN) in final internal table in ALV
Hi Vadamalai, Here in it_ekpo i have 5 material for 1 po but when i move in final i.t. its showing only single material for that po.Where i have to change in this code,plz tell. Regards,Samadhan
View ArticleRe: 311 Reservation for WBS element
Are you getting the BAPI return message as 'Missing special stock indicator' ?In that case, you have to consult and confirm from your functional counter part confirming the sp indicator to be passed.
View ArticleRe: pbdebug in limited quantities
After some tweaking to a few calls to ceiling, I got a good machine code compile - normal compile takes a little over a minute. MC compile took an 1.3 hours (ouch - is that normal?). It runs fine, no...
View ArticleRe: Product for external product no XXXX and BSG BSG1 does not exist
Yadagiri,It means exactly what it says. The product mentioned does not exist in APO. You can verify by going into APO and reviewing in /SAPAPO/MAT1. Clear all blocked queues. SMQ1/SMQ2. Create an...
View ArticleRe: How to get the currency field from KONV
thank u naveen.But there is no field KNUMV in VBFA to pass KONV. Regards,Muralidhar
View ArticlePassword protected payslip ..
Dear Experts, Let me know,if this is possible in SAP :- ·Pay slip :- Password protected pay slip for all employees those who are having email id’s.·SMS alerts :- Employee should know his / her...
View ArticlePassword protected payslip ..
Dear Experts, Let me know,if this is possible in SAP:-·Pay slip :- Password protected pay slip for all employees those who are having email id’s.·SMS alerts :- Employee should know his / her salary...
View ArticleRe: SMP OpenUI sdk
External values are used to expose/pass data from the OpenUI code back to Agentry. Agentry Values are used to pass data from Agentry into the OpenUI control beyond the property mapping. The class you...
View ArticleRe: Estimate time for Client copy by SCC8 & STMS &SCC7
Hi, Easiest/fastest approach:1) Check the size of 100, 400 and 800 clients in your target system2) Export these 3 clients (If the size is less)3) Do a system copy using backup/restore method4) Create a...
View ArticleRe: Missing functions at Export option on ALV toolbar (OOP)
Dear Expert, The solution have found.I'm sorry for disturbing at the first times post. I have declare a variant TYPE werks, this is a structure, NOT a data element.What I should use is TYPE werks_d OR...
View ArticleRe: How can we send Error Idocs via mail
Thank you very much for your answer.If anyone has used report for IDOC error mail , please share it wit me. It be will be very helpful. Regards,Rachel
View ArticleGray out latest GR date field in delivery tab of me21n
Hi all.. I have done a enhancement where the delivery date showed be flowed to latest GR date. It works fine , but the user wants to gray out the latest GR date field. When the Functional makes the...
View Articleconfiguration for Cash and Fund flow statement in FI
Dear all please guide me, how to configuration Cash and Fund flow Statement in Fi module regrd's Mallesh
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