Re: Find closest date in SQL
Hi, Try this: SELECT T0.[ItemCode], T0.[ItemName], T0.[OnHand]'Physical_Stock', T0.[IsCommited]'On_Sales_Order', T0.[OnOrder]'On_Purchase_Order', CASE WHEN t0.onorder=0...
View ArticleRe: Cannot preview a SAP Note in transaction SNOTE
Hi Christian May be I have the solution. You can use the tcode se37 and debbug the function OPEN_FORM, the field/variable that has the formulary name is rstxc-tdform. You can stop the function on the...
View ArticleAutorizacao de Desconto
Boa noite colegas alguém tem alguma função para Autorização de desconto por cliente por linha de venda (preciso que o vendedor nao possa dar um desconto maior que aquele colocado no PN.) Obrigada
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Re: How to modify and test the RFC connection through ABAP program?
I found the below source code somewhere which does test RFC connection programatically. REPORT ZSAPN_CHECK_RFC.DATA : WA_RFCDES TYPE RFCDES.PARAMETERS P_RFC TYPE STRING. START-OF-SELECTION. SELECT...
View ArticleRe: Restrict User Entry values for OVS F4 - Select Options
Hi RAM, Hope you requirement is to force the user to input data by only selecting values from OVS help. i.e. user is not allowed to enter inputs manually but he can select values from OVS Here, by...
View ArticleRe: how to create a customized component in ui5
Hi Seah, I would prefer to use fragment, and I know that I can give it a separate controller. But the problem is that how to make its lifecycle the same as the fragment's. for example, when I create...
View ArticleRe: how to create a customized component in ui5
Hi Jokinen, I would prefer to use fragment, and I know that I can give it a separate controller. But the problem is that how to make its lifecycle the same as the fragment's. for example, when I create...
View ArticleJPMorgan payment connection
Hello, I would like to understand the payment file specification details from SAP ECC6 to JPMorgan. JPMorgan currently supports SAP IDOC files and XML data files. Through JPMorgan's translation...
View ArticleProcess and Forms from backend
Hi experts, I've copied 2 standard process from 000. These process are not getting displayed in portal, so i thought of checking it from backend.There is an option in selection screen to test with...
View ArticleRe: Availability check for sales order
Hi Omar, Your case is like IPO process In IPO process we don't deliver the goods from unrestricted stock once we raise po to vendor for 10 quantity that stock assigns to that particular sales order...
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Field Usage in Sales Organisation Defination
Hi; While configuring the new Sales Organisation in enterprise structure following fields need to be configured but not sure What is use of it. Kindly let me know the usage of fields. 1) Address Text...
View ArticleShow all cashfow in contract condition simulation
Dear experts, I found that only 3 entries of cashfolw will show up even I click display all when i simulate contract. Is there any configuration i can do to show more cash flow entries? ThanksIan
View ArticleRe: Business Explorer - Critical program error
Hi,I understand the problem is only occurring for one user. Are there any changes in this userwhen compared to other users because of which the problem is occurring only for this user? Can you please...
View ArticleRe: Internal Alert missing Golden Arrow pointer in recordset?
Hi Mike,I am not sure about your logic, so I will just enclosed it with another Select statement to make it clear to SBO that my 1st column is a key from the OCRD table and need the link button. SELECT...
View ArticleRe: FB03 Updation
Hi To comments 'IN UPDATE TASK' statement, then set breakpoint in that FM, go to debug. regards,Archer.
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Re: SAP ArchiveLink
Hi all Believe i am late for this message as your SAP link is no longer valid. Encountered this scenario currently: My company is using the SAP Open Text Vendor Invoice Management 6.0 for posting...
View ArticleRe: Credit management Max document value field
Hi Kalyan, Request you to please check the below link. http://scn.sap.com/thread/572561 Request you to re-check all the setup related to Credit Management. Also please check what credit limit is set...
View ArticleRe: KP26 Rate update Process
Hi At KP06, say in your example out of 300000 BDT, 200000 is fixed then you have to give this amount in fixed col and balance 100000 you have to give in your variable col.. In KP26 you have to give...
View ArticleRe: Transfer data to One Time Type to another Time Type
Where in ZPLD PCR do some changesHRS=0.5HRS*-1ADDMB9SEP i.e we are removing Z and next two lines HRS=0 ADDMB9SEPZ. Once you are done this changes save it and execute again and check. RegardsVenkatesh
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