Re: Inventory Ageing Buckets are giving negative values
Alternately we can change the Sign of issues as Positive and use 0TOTALQUAN for Total Quantity. rgds SVU
View ArticleRe: Any Function Module to convert from string to Packed Decimal.
Hi,you could check for some conversion FM, e.g. BAPI_CURRENCY_CONV_TO_EXTERNAL / INTERNAL, or PP_CATT_CONVERT_DECIMAL_POINT.BR,EH
View ArticleRe: Matrix Structure gone in toss for Dual Reporting for positions
Thank you for your prompt answers Iam closing the thread Points goes to you
View ArticleRe: LSMW for PM notification (Message (IH))
Thank you Mark - it solved the issue. Unfortunately there is another problem now.System is asking me to give data as below: Such data is not used in notifications I'm trying to create (PM...
View ArticleAdding fields dynamically to a Detail Screen
The requirement we have is that the user can request further work while working on a workorder. Whilst requesting the further work, the field worker has to answer certain questions. There are around...
View ArticleRe: SMTP Configuration
Hi, I am aslo getting same error below...any solutions please... No delivery to xxx@xxx authentication requiredMessage no. XS856DiagnosisThe message was processed successfully in the SAP system. The...
View ArticleRe: doubts in list screen on logical database
yes, First to know if is this, check the language connection of your friend. If your friend has connected in othe language, we found the problem. Other way to find check if this is the problem is...
View ArticleRe: Bookmark Issue upon Bex Upgrade
Hi Abhishek Shanbhogue,What is the Release and SPS level you have applied to ABAP stack and Java stack here and what isthe SP level and Patch Level applied to BI Java components? Can you please refer...
View ArticleRe: How do I filter Calendar Date by Fiscal Period?
Hi Derrick, Create a customer exit for the filter of your CALENDAR DATE..Let's say, the variable used were VAR_FP and VAR_CD for FISCAL PERIOD and CALENDAR DATE, respectively..This will be your user...
View ArticleRe: clearing with f-32 and fbl5n
Hi Babu, Try to clear the document in 'UF' currency by F-30. Here you have to maintain exchange rate which was posted at credit memo posting. After provide exchange rate, click on chose open items and...
View ArticleRe: SAP Working slow on VPN
can you explain Network structure and how client machines will access ?
View ArticleRe: ABAP + API BOX - upload Files
I need to useAPIBOX (developers.box.com) fromSAP, which took placewas aJAVAprogram to work withtheAPI.What youareaskingmethat developmentis done with theABAPlanguage.nowmayuse...
View ArticleRe: Crystal Reports Fields, Wrong string length display?
What version of the Oracle client are you using and what version of Oracle is the database? -Dell
View ArticleRe: Estimated Cost entitlement in Travel
Hi Gautam, Thanks a lot for giving the detail answer. But I need some clarifications This error will comes only when we fill the expense amount right.? In my case, when an employee creating a travel...
View ArticleSLAW user licence activity measurement guide or step by step document will be...
Hi All, I need your guidance for the user licence management, any useful guide for a beginner will be helpful !! Thanks in advance..Kumar
View ArticleRe: Datebase Views missing in Crystal Reports
What type of database are you connecting to? If it's Oracle (which I suspect with Toad....) have you tried using a Native Oracle connection instead of ODBC? When you access the db with Toad, are you...
View ArticleRe: SAP HelpDesk - Should they have access to priv t-codes such as PFCG,...
Hi AG Do you have a general auditing background or security background? Your questions is a mixture of basic trainining security You can answer this question yourself if you take the time to read up on...
View ArticleRe: SAP LSO : Adding trainer details in post evaluation form
Hi Marimuthu,What do you mean by post evaluation form?Regards,Shirin
View ArticleRe: clearing with f-32 and fbl5n
Hi, In f-30 initial screen can able to post only one line item but my scenario i have the VAT line item also. How to post using f-30?Please explain initial screen posting keys as well. Regards,babu
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