USEREXIT_SAVE_DOCUMENT_PREPARE- Remove partner functions from VBPA
Hi All, I have a requirement to remove a partner function from VBPA table after SAVE button is pressed in VA01/VA02.I am making use of USEREXIT_SAVE_DOCUMENT_PREPARE. Internal Table XVBPA[ ] has...
View ArticleRe: How to capture the latest status in a crystal formula
This solution worked, I had to tweak the formula a little bit though.
View ArticleHow to get Next element in current section.
Hello Everyone, I come to you because I don't know what else to do to achieve the results I need in one report. Well, imagine that I have a query that return two dimensions.Dimension1 = A text of 4...
View ArticleRe: DelimitIdentifier
Thank You Chris and Arnd I've tried with ODBC too but no wayhere my DBParm:...
View ArticleRe: Remove Expected Events from Execution List
Hi Houshyar, You need to customize the Expected Events extractor and Event Types extractors 1) Expected Events:IMG -> Integration with Other mySAP.com Components -> Event Management Interface...
View ArticleRe: Canceled JOB
Hi MS. You can check the job log any error message for failer? if possible share the program name?in SM37 check the release status not on schedule. RegardsSS
View ArticleRe: Customer Data based on BSID, BSAD, BSEG, KNA1 & BKPF
In SE36 enter logical database DDF. It shows you the relationships and you can use logical database as a starting point for your report as well.
View ArticleRe: FI: Vendor reconciliation account change
Hi The two open items will continue to appear as open perenially in that case. You will not be able to clear them ever and it will distort your Vendor Ageing. RegardsSanil
View ArticleRe: Get custom code and modification results failed - 0SM_CCLG
Facing same issue.....please share the solution if you have solved it.....
View ArticleRe: Optimal number of control and info parameters on event handler
Hi Vishwanath, Having so many parameters definitely will add to the performance, not just from parameters angle but from number of event handlers created as you said 1 FO can have more than 200+FUs....
View ArticleRe: SAP IDM - Active Directory attribute mapping changes
Thank you Matt for your reply. I will have to check with AD administration to see what fields are available and unreserved for other IDM attributes. Yes I am using the provisioning framework. Some...
View ArticleRe: Migration:Legacy to SAP (FICA)
Hi Abbas, Migration Strategy varies from one System to another depending on the Contractual\Statutory requirements, as till what time will the System will hold the data, so that customer can go and...
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Error while activating data in Standard Dso
BW gurus, Sucessfully Data Transfered (full) 1,688,000 Records from 0CO_OM_CCA_9 Data source PSA to Standard DSO (BW7.4) ,then tried to activate data in 'New Data table' in DSO (Manually) , after a...
View ArticleRe: IDOC_AAE Sender: Error during processing local bean:...
Hi Venkat, First check inboundRA is up and running and status greenIs your sender IDOC_AAE communication channel in healthy state without any errors, is not stopped? try restarting the channel and test...
View ArticleRe: SUM SP16 - abap part hanging
Hi Bruno, did find a solution? I'm running into the same problem, I want to update my solman to sps14, but I'm stuck on:Current Phase: MOD_SELROADMAP/READ_SHAREDINPUT Regards
View ArticleRe: Account assignment category N Network is not visible in service purchase...
Look in MM configuration for the combinations of Account Assignment and Item Category that are allowed. I believe it's under PR and PO.
View ArticleRe: PDF preview/download not available in gateway
kindly requesting if anyone can check this?
View ArticleService request Status Syn with ECC Notification
Hi experts In our scenario Service request is created in IC and replicated to ECC as notification further processing will be done is ECC itself Now my issue is Service request has status (let us assume...
View ArticleRe: Material Doc visible in MB51 but accounting doc is not visible in MR51...
Hi, In addition to Mr. Jurgen's comments, please check the following: Whether the material type is with value update for the specific plant in OMS2. If its not valuated, the accounting document wont...
View ArticleRe: Sales Value Contract/SD Document Category
Hi Julie, Value contract is a Sales document and as per standard SAP, saving value contract dose not generate an accounting document or cause any posting to a G/L account. Is there a requirement where...
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