Re: RFC server with .Net connector
Hi Milan, you already asked the same question in your own thread. Answers should go there. Best regards,Markus
View ArticleSAP ISU Best practice document link
Hi experts, I would like to inform you that this is Madhan Mohan Reddy certified from SAP currently am looking for SAP FI-CA documents. Please suggest me where we can download SAP Best practice...
View ArticleRe: Doubt on instantiation of method
Hi Florin, I've been using ABAP Unit and test reports for years, can't emphasise enough how much time it saves in the long run. Doesn't take long to wrap a sample PO or whatever into a BAPI_...CREATE...
View ArticleRe: query in CS12 transaction
checked in the table MARC, but there is no value present.
View ArticleRe: LSMW for CG02
Dear Rodruez check: LSMW for Specification Management Recording is not supported in EHS C.B.
View ArticleRe: Asset Postings through Settlement
Hi Please do not provide authorization for T Code F-90. Regarding Asset postings through FB01, you can control using authorization object A_B_ANLKL. Your security colleague should be able to help you...
View ArticleRe: Arrange Button in same panel but new line
Hey Raman. How can I use the FlexBox in a XML-View? Do I need to add a JS code in <script>-Tags or how can I create a FlexBox there?
View ArticleRe: Regarding Changing Postal code in Delivery address in ME51N
Hi Jurgen, Thanks, the delivery address comes from plant by default.My requirement is to update some fields like pincode from costcenter while creating/Changing PR. Thanks,Pavan
View ArticleRe: Foriegn Trade Header Data is Incomplete while creating PO with reference...
Hi Hari, How are you doing? General Foreign Trade Processing Cockpit from the SAP main menu is not found!!Where did you see this? But in your next reply you said this path, I knew this: SPRO->Sales...
View ArticleRe: Credit card surcharge for Direct debit (credit card) payments
Hi Rajiv, In a nutshell, point (b) and point (c) will happen during the payment run at one go, and so there will be Surcharge debit document posted and the payment run will clear the oustanding...
View ArticleRe: Batch Released Authorization
Hi Datta, I am not sure but try with this SP and let me know the feedback please. IF @transaction_type in ('A','U') AND (@OBJECT_TYPE='10000044') BEGIN If exists (SELECT t0.AbsEntry FROM OBTN T0...
View ArticleRe: How to check the amount of balance carryforward in special ledger GD13?
Hello,I already tried this method, found the tables names for S/L in my system (they are non standard)Strange thing - I can see the records for this particular S/L account for selected company code in...
View ArticleProxy structure changes not reflecting in Quality after transport from Dev in...
Hi Experts, We have an outbound interface which sends master data to third party system via proxy. Recently, we added few fields in the proxy structure from PI side and then regenerated and activated...
View ArticleRe: Unable to remove the range in program SDRQCR21
You can restrict select_options options, use FM SELECT_OPTIONS_RESTRICTFORM restrict_select. DATA: restrict TYPE sscr_restrict, opt_list TYPE sscr_opt_list, *** TYPE sscr_***. * Défine...
View ArticleRestrict user to view Price details assignment block
Hi Folks, I want to restrict few users to view price details assignment block in some sales transactions.Does any one know authorization object to restrict the price details assignment block?How to...
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Application title change in Shopping Cart
Hi all,I am new to SAP SRM. I need to change the application title for 3 steps. I need to remove the (Select Goods/Service).PFA the screenshot. Regards,Vasanth
View ArticleRe: SAP PI - Is It Possible To Pick Files On Count?
vishnu, Refer the below link SAP PI 7.30 SP7 Sender File Adapter Restrict Number of files selected for processing
View ArticleRe: charts in sapui5
Hi Varun, Have you looked at the vizframe control? There are a number of charts available in there SAPUI5 Explored RegardsChantele
View Articleoption of Automated refresh of transaction PK13N
Hi Team, we are looking for a function that we get an automated refresh of transaction PK13N.can anyone suggest how to go for this.regards,sanket.
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