Re: How to pass value in screen:exchange rate
Hi, 1. Go to transaction code OBBS. 2. Copy any Ratio maintained for exchange rate type you are using. Normally everyone uses standard rate M. 3. Change From and To currency for e.g. you have to...
View ArticleRe: Addicted to SCN!!!..... Are you :)
Same here.I got so much help in SCN.Without it i might not have survived ABAP..;)
View ArticleRe: Appending to memory id in userexit
Hi, If I declare like this in method and static attribute in class, internal table is getting refreshed again just like before .
View ArticleChange browser title for documents opened from KM
Hi, We are on NW 7.3. In order to change the browser title i have changed the "suffix for Browser Caption" property. The broswer title has been changed in parent window but whenever we click on link...
View ArticleRe: How to calculate sum of Formula Filed in crystal report?
Hi Basu, Are you trying for sum of at group level or is it sum for all the records displayed in report? If it's sum of all fields, and the field used for displaying the individual values is a number,...
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Re: Old but needed: Justification on moderator's right to remove content
Thank You Steffi for you kind words But I've never been paranoid by anything and nothing makes me loose my cool. There is a difference between loosing out and raising the voice. I would follow the Yoga...
View ArticleRe: Audit log as a web service
Hello,As per the note, i believe below SP of messaging system would help u in getting AdapterMessage*** service. So i would suggest u to ask ur Basis team to verify the same MESSAGING SYSTEM SERVICE...
View ArticleRe: Sub divide Batch during procurement
Thanks Jurgen. This would help me. Regards,Sudeep.
View ArticleRe: Routing scheduling settings
Hi, Got your query. In material master we used to put some approximate timing as in house prod time in MRP2 view. Later when the routing is created we schedule it with the correct time. You can do it...
View ArticleDynamic action problem
Hi all I am trying to write one dynamic action. Scenario is as folloes: If action type C4 is run , Payroll area is "XX", Molga is "40" (please note that we have already run one action before this...
View ArticleRe: Obtener usuario logoneado
He cambiado tu consulta a : SELECT T0.U_NAME FROM OUSR T0 WHERE INTERNAL_K = (SELECT $[USER]) Ahora NO da error, pero no me da ningun resultado, dice que no hay datos. Algo tan sencillo como esto:...
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Re: Sub divide Batch during procurement
Dear Dave, Thanks for the solution. Finally decided to go for coil level batch and the heat number as characteristics.. Regards,Sudeep.
View ArticleRe: Employee not shown in OM Structure after Promotion action
Hello Rakesh Can you update the same thread..that how did you solved it.!! Regards,Rachit
View ArticleRe: Audit log as a web service
Hello, For PI release 7.10, the web service AdapterMessageMonitoring is available only starting from SP09, for SP08 the patch was released (available in SP08 PL44). So, the only supported way to get in...
View ArticleRe: Not able to find user exit J_1I7_USEREXIT_REF_DEPOT
Sarit, Does not exist in my system. Check with SAP Note and what are the per-requiesties. Arivazhagan S.
View ArticleInformation ICON for on screen fields
Hi All, I have a requirement where, i need to show some information about each on screen field. it will be similar to some of registration sites having exclamation mark or question mark, which will...
View ArticleRe: Inventory Account Mapping
If the Items are non inventory or consumption then you can link Expense ledger as inventory account. But not for inventory Items. Validations could be good approach for the same.
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Re: Classic scenario service PO replication
Hi ivy, Thanks for your quick reply ....You are telling it is ir-reversable(SRM_702_SERVICE_BUNDLING_PO).....is there any work around ..... why respective shopping cart status 0000000002 I1111 item...
View ArticleRe: Error in BSIK Table
Hi, Sorry to bother you again. My last opinion is to debug SE16 transaction with system debugging on Debugging point details 1) Program Name : /1BCDWB/DBBSIK2) Line no. : 566 ( Select statement )....
View ArticleRe: Sale analysis report by item - gross profit
Hi Michel,Try this Query For Invoice Only...If it calculate gross profit properly then we'll finalize the sales analysis report...SELECT DISTINCT T0.TaxDate AS 'Posted', CASE WHEN T0.ObjType = 13 THEN...
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