Re: Business function for MSS in portal
yes u need to deploy in portal side .......and activate those switches u can see wdabap path in SPRO for ESS AND MSS
View Articleproblem in splitter container download to excel
Hi all My spliiter output is working fine but when i download to excel it shows no values except headings my internal table is dynamic any suggestions on this
View ArticleHow to add Material description in T-Code VF04
Dear SD Guru's, How Can we add Product Description( Name) in the Transaction Code "VF04" Current Layout Is Showing Kindly See the Attached Screen Shot....... Hoping to hear From You Soon..........
View Articlehow to add rejection qty in Receipt from production
Hi all,In my SAP Production Process,I have planned qty=100, I Received this item asrejected qty=2completed qty=98.I write query for this,but my query is not working. this is my query: DECLARE @a as...
View ArticleRe: problem in splitter container download to excel
for more specific i have used set_table_for_first_display
View Articlestandard dashboard getting errors at prompt level
Dear Team, Please help me here to generate standard dashboard Utilization of Talents - BI Content & BI Content Extensions - SAP Library Human Capital Management Monitor - BI Content...
View ArticleRe: SAP Enhancements
bruno, SAP has provided some standard functionalities. A company can use these for their day to day transactions, reporting etc. But in case company feels that there are gaps, the specific development...
View ArticleRe: F110 & actual balance in bank account
Hi All, Could you please help me on this. RegardsDeepak
View ArticleClik here to view.
Re: Accounting data not maintained for material
Dear Augustine Ponraj, Thanks for the Solution..Even I got the same error and ur solution was correct.Very good Explantion ThanksSai Ranganadh T
View ArticleHow to read package tracking number TRACKN from table VTRKH in userexit?
Hi experts I want to get the package tracking number in user exit MV50AFz1. I don't see this updated in table VTRKH in the user exit. I could not find any work area for VTRKH. Is there...
View ArticleClik here to view.
Re: Absence Reason and Absence Type
Hi Jaga, I just published a document related to your issue. Find it here Automatic Absence Generation – Part 1: Generate absence based on absence reason I hope it help you Regards,Omid
View ArticleRe: Check Function related BRF + rule not getting triggered
Hi Abdullah, Trigger function is created in upper case. Regards, Rama
View ArticleRe: Missing punch-ins to be considered as LOP in positive time
Hi Tandrima, After a long time I could take my time to write a document about automatic absence generation. I just published it and you. Please find it here Automatic Absence Generation – Part 1:...
View ArticleRe: Note no. 01 Employee not at work
Hi Amit, After a long time I just published a document about automatic absence generation and just for your information find it here Automatic Absence Generation – Part 1: Generate absence based on...
View ArticleClik here to view.
Re: Long text not appear in E-mail Notification (Smartform)
I know I am late to this thread but yes you are right. Samrtform gets executed before the Logntext gets saved in Database. I just did the following and it's working perfectly fine Please go through...
View ArticleRe: Unable to edit SAP MDM workflow in MS Visio
Hi Thomas · MDM workflow Add-on allows MDM users to edit a workflow using Microsoft Visio Application.· It is part of Data Manager Installation. · It is being loaded by Data Manager when choosing to...
View ArticleCarry forward of Open Items - FMJ2
Hi, We are using BCS in EHP 7.0. i am trying to carry forward the open items with FMJ2 and Availability control is "Update without check". When i execute the transaction, system is carryforwarding to...
View ArticleRe: Tax Calculation based on formula
Hi, The tax amount of what ? A certain invoice, or a certain customer, or a certain period, or something else ? Regards,Johan
View ArticleRe: Travel ticket management
The solution you suggest is to maintain ticket expenses in travel expense. It will be updated in FI when trip is settled and posted to FI. In this condition the travel expense manager will settle the...
View Article