Payment methods
Hi guys, I am working on conceptual change of SAP R4 for customer in Utility industry. Customer has requested new payment methods - provide payments via PayPal and credit cards (I mean using credit...
View ArticleRe: MAX,MIN,AVG
Hi Sandeep, Refer this link, You will get a clear idea about these aggregates. http://help.sap.com/abapdocu_702/en/abapselect_aggregate.htm Regards,Anoop
View ArticleRe: Connectivity options
Hi Bart, Option C , would be my choice since an universe would be the right choice to integrate MS SQL data with BO environment and would serve as a source for other purposes like reporting or...
View ArticleRe: Production confirmation - PRTwise
Hi, You can define additional paramter in SVK which is not relevant for costing etc for recording the PRT information while doing confirmation and report can be generated from AFRU. Check and revert....
View ArticleRe: SAP NW740 installation error
Hi,Can you please tell me that how did you get 740 kernel for brtools. 2008r2 x64 bit running ECC 6.0 Ehp6 IDES BR0801I BRCONNECT 7.40 (1) Did you upgrade it manually. What I knew that EHP6 is not...
View ArticleUser not able get the value in reports After Upgrading to BO 3.1 to 4.0
Hi Experts, We have upgraded the BO 3.1 to 4.0 and we are having 2 groups Developers and End Users. Developers having full access and the end users having View on demand acces before upgrade in 3.1....
View ArticleRe: Addicted to SCN!!!..... Are you :)
hi, without scn no sap development................agree?????? proud to be an scn member.... Regards,gopi
View ArticleRe: Few BNKA fields not getting updated after F110
Hi Aditya When I meant configuration, it was more of the House Bank and Bank account creation, not Vendor or payment methods. The table BNKA is for the bank master data. Table REGUH is filled when we...
View ArticleRe: Points Updation in Loyalty Mangement
Hello Friends, I used the standard CRM Function module "CRM_LOY_MA_CREATE_PROCESS_API" to solve my requirement.
View ArticleRe: Difficulties while handing Depot in SAP
Can you share the screen shots of your Plant setting as well J1IG transaction code.
View ArticleRe: SUM Execution Phase error for JAVA
Hi, I found below in log file: Unknown webmethod: StartService
View ArticleRe: BI Workspace - Content Linking from Dashboard to Webi doc
Hello,The mapping between Dashboards and WebI document should be working if you follow provided records step by step and test the expected behavior before every transition.Successive behaviors to check...
View ArticleUnknown symbols in BODS error log
Dear All,We are Connecting SQL server with ODBC Data Direct driver 6.1 (Part of BODS installation package) and able to extract/load data into SQL Server but if any error occurs, unable to see the SQL...
View ArticleRe: MIGO screen field display
Yes Sanjeev I have given method IF_EX_MB_MIGO_BADI~LINE_MODIFYif not GOITEM-EQUNR is initial.flag = 'X'.endifAnd let me know how to import the Flag value here ??
View ArticleRe: Student Creation Error
Suresh; did you already run a debug session? If so what is the outcome? Can you take a look at this with your developer collegian? Did you also check the CVI master data settings? Did you create a...
View ArticleRe: How to capture recording of movement from one screen to another screen...
Hi, You can do the LSMW with Edit menu options. Check it with LSMW itself. C.Praveen
View ArticleRe: No due items exist at the key date F-20 in bill liability reverse
Hi Mani, In F-20 i entered in due on 21.12.2013 and current date also i tried, giving both posting date, document date and due date given same but also showing same error message. Kindly help...
View ArticleRe: Calculate the values of respective days
Thanks for your help Chandra. Problem got resolved.
View ArticleRe: Enter Inventory Count or physical inventory count upload
hi.. its Possible to u shear code for bapi to upload quantity field for physical inventory for MI04 t code.im working on same BAPI also i trying to do code i alredy done code but my code not updating...
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