Re: Absences days Problem ?
Hi Ramesh, Can you please attach screen shot of the changes you have done in counting rule. Thanks
View ArticleRe: TR automatically transported in prod - Charm
Hi Kenny Can you please rephrase your query so that we can be able to help you better. ThanksRishav
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Re: MM-SUS: Vendor Replication via BD14
Dear Seth, Thanks for your clarification!! I found the note which is relevant for my issue. and after implementing the note Issue resolved. 2135081 - SRMSUS BSP application left side menu is emptyAt...
View ArticleRe: Claiming the cause for rejection of my post
double post maybe? http://scn.sap.com/thread/3914852
View ArticleRe: Stock in transit from external vendor
Hi,Not sure why you are looking to have stock in transit. Required more details. If it is for financial planning of Custom Duty payable of upcoming shipments then you may follow below step. 1. Create...
View ArticleRe: How can I set the refresh time and the footer string for the KPI numeric...
Hello Bhavik No I did not solve this issue. Best regardsEvgeny
View ArticleRe: New Notification Type Catalog
Hi RubabYou have used catalog 'R'. You are supposed to use catalog types B,C,5,2 and A for these codes to appear in the F4 help of the Notification Catalogs tab.Because you want to record the Reasons,...
View ArticleRe: RBAM error message
HiIn your custom BO at root level you should use association with annotation [RelevantForAccessControl] [RelevantForAccessControl] association toBusinessPartner to Company; you can get details for...
View ArticleRe: How to display PDF in Java script view UI5
What is the result of calling the URL <SERVICE_URL>/$value in the browser? Is this opening the PDF file? If yes then you can write the below code in the UI5 app to display the PDF:...
View ArticleRe: New custom field in MD11/12/13.
Hi,nice, it works great but the screen I want to modify is not the first screen but the screen after giving the planned order number and it's in second program (screen 110 in SAPLM61O program) which is...
View ArticleRe: GS02 transaction - not able to enter values after 999
Thanks Mukthar.. So before creating new set, we need to select "single set" and previous set name in reference field. Am i right?? Then newly created set is subset of existing one.. Please correct me...
View ArticleRe: VU - Reporting DB Failed
Hi Nikhil, in my demo installations, only CCTEST, without \MSSQLSERVER suffix, works just fine. One thing you could check - run tool SQL Server Configuration Manager and enable all protocols (TCP/IP,...
View ArticleOne FO for each DTR
Dear Gurus, Our client has a very specific requirement. They want a 1:1 relationship between Freight Order and DTR even if the vehicle has spare capacity and even if multiple DTRs are created with same...
View ArticleADS Setting up
Hi Experts, To my understanding for S/4 Hana, If I want to use adobe forms, even if is just for normal PDFs forms (not interactive) is necessary to set up the ADS (Adobe Document Services). I have been...
View ArticleRe: Where does RZ20 alerts are stored in SAP (SAP Tables)
Hello Everyone,I still looking for the concrete solution for my requirement.FM : SALM_MONITOR_LOAD and tables like ALMONISETS,ALALTERDB some how gives some necessary data but still none of this fulfill...
View ArticleHow to mark the status of unprocessed entries as processed in BDCP2 table
Dear Experts, We have a issue wherein RBDMIDOC job is failing for message type MATMAS and resulting in dump. As a result, data is piling in BDCP2 table and we want to remove a set of faulty entries...
View ArticleRe: Call Up report not coming up for *Zero Balance Clearing Account*
Hi Haider, Generally Zero balance clearing account you should not consider for for FSV reporting, In this account always the balance is zero. You can check this GL balance in FABL03/FAGLL03. Regards,Ravi
View ArticleFiori Apps for S/4HANA 1511
Hi allIs there a link where I can find the list of Fiori Apps for S/4HANA v1511? What are the pre-reqs, and the version of software components ( UI Add-on, Ui5, Gateway etc) required? Appreciate if...
View ArticleRe: Field Routine not working
i guess the issue is that your source field AUGDT is having NULL value. The not initial check can't identify null entries, you need to check that explicitly. The code u should write is: IF...
View ArticleRe: Disconnection with Cheque Dishonour.
Hi Piyush , Why not add the logic in custom program to check if payment done through cheque or draft , to wait for 7 days before reversing the disconnection order , I feel this...
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