Re: Macro Help
Hello,You cam make use of DATE() macro function. Refer to the below link:...
View ArticleRe: How to call Java file function from sapui5 application
Hi Preety, Your Javascript runs client side in the browser so will not normally interact with your Java code running server side. You might want to expose your Java method as a RESTful API...
View ArticleRe: Benefits and Disadvantages of SAP Solution Manager?
VAR = Value-added reseller, a company that adds extra features to products it has bought before selling them on. The estimate is only going to be valid based on the portions of SolMan that your company...
View ArticleTransportation Cockpit shordump sap TM 9
Hello Rafael, Please raise the shortdump questions in SAP Service Market Place by creating messages with the attachment of the shortdump!
View ArticleRe: smartforms : Message ID: SSFCOMPOSER Message number: 003
Hi Seenu, You may want to use tCode SFTRACE with a high trace level to see where the problem came from. Hope it helps. Cheers!
View ArticleRe: Configuring the AS ABAP for Supporting SSL
Hello , Do you have SECUDIR environment variable set ? set it to sec directory and try. ThanksDev
View ArticleRe: Livecache/DB Consistency Check and Corrections in Background (OM17)
Hello, According to SAP development support's comment, correction of detected errors in background is not possible. Users should be aware of the inconsistencies, check and correct them explicity. The...
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Re: PO driver program problem
Hi, How about doing a /h before save and then when the debugger opens. You have option to set BREAKPOINT AT.. This will help you set a break-point say at the Source Code or Subroutine that can help...
View ArticleRe: FPY1 for Cheque refund showing exception for EFT refund items
Thanks Amlan. I would attempt to run those jobs sequentially. RegardsBodhisattwa
View ArticleRe: FPY1 for Cheque refund showing exception for EFT refund items
Hi William, Thanks for your reply. However, thre is no such outgoing payment method assigned at contract account level.The outgoing payment details (cheque/EFT refund) are only assigned on open credit...
View ArticleRe: Replicate Destination F4 Help from Material document
Hi Aadhi, What you are talking the characteristic value of a material class. Well if is maintained for vlaue range then you will get it like this. Go to AUSP table and enter the material no as object...
View ArticleRe: Multi-level IC billing
Hi, I do not think there is a process for this. As Gobinath has indicated it might be a combination of Drop Shipment - Inter Company Sales Order and ISTO - Inter Company Stock Transport Order....
View ArticleRe: Error in Solman 7.1 Basic Configuration
Hi Sneha,Please check below notes for this error troubleshooting . 1663549 - Unsupported XStream found error 1738353 - Diagnostics Setup fail with SOAP error and ICM_HTTP_CONNECTION_FAILED error...
View ArticleRe: Issue with Exchange Rate Table pop up
Hi Kerstin,Sorry for the delay in writing back.In our case, we don't change the prices in procurement wizard, but still the exchange rate table pops up. Do you have any inputs or suggestions?We have...
View ArticleRe: Selecting grounds with 1 row of data
Hi Antonio, Instead of using a conditional suppression formula for the section as Praveen suggests, I would recommend creating a Group Selection Formula. Go to Report > Selection Formulas >...
View ArticleRe: FBZP?
Hi Sagar, Same problem, Ranking Order PM Crcy Rank Order House BankC INR 1 123C INR 2 456C INR...
View Articlei want to know how to cancel customizing request and how to reverse...
Dear i am functional consultant i hope this is basis forum .. i want to know how to cancel customizing request and how to reverse customizing request Thanks a lot
View ArticleRe: Optimise Join Condition
Hi Manu, I would recommend to use t1 , t2 , t3, t4 in one query and if possible making the OBJID always filled and the first clause in Where. Then use the t5 and t6 in a second query this will help....
View ArticleRe: how to return GRPO coming from A/R Reserver Invoice?
the a/p reserve invoice is open-printed and no payment, GRPO do not have delivery transactions
View ArticleRe: How to bold a row in SALV
Yea but I'm using SALV instead. So I guess I can't use that way.
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