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Re: BDC for f-02 using call session method with given conditions

Thanks guys for your responses,One more validation I need to put In the mentioned querryi.e. If Currency is other than INR then Rate & Translation Date may be mandatory. In this case “Amount in Doc...

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CRM Org Structure download

Hello Experts,Our business team  would like to verify the information in CRM Org Model to see if all the users, groups, … etc. been assigned to the correct model?With transaction CRM_PPOMA, we could...

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Process order confirmation and reversal showing different amount

Hi Sap Expertise,  I have came across to such scenario for Process Order Confirmation and reversal. 1. Order Confirmation - Mov. Type 101 Inventory  --- Dr 23,189.15COGM ------- Cr 23,189.15 2. Order...

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Is there any bug of "getmember"

Hi all, I set filters to the datasoucre. And the datasource was bound to a crosstab and I used "getmembers" to add the members of a dimension in the datasource to a listbox. Unfortunately the list box...

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Re: Document Flow Sales Order to Sales Order

Hi Sebastian, Please check the following in your customization: 1. In VOV7, for the item category of 'template order', you have 'Completion field' rule as blank. 2. In VTAA, under item category you...

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Re: Work item not in inbox, no agent found

Hi All, Thank you for for your valuable reply. This issue is now resolved with the help of one of my colleague. Solution:He proposed that even though the task has been defined as general task there is...

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Re: XPATH Expression in ICO for Exists

Hi Amit, Thanks a lot and it worked perfectly fine !!!That prefix was the missing part, so silly it didn't strike to me. Got a bit carried away as it worked fine when i gave only one condition without...

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Re: Financial Statement Version Issues....

Hi Pankaj, 1. Select the node (place the cursor)  you want to shift ( Non controlling Interest).Then select the option from tool bar "Select +/-" or F9. Then select the nod (Current year income) under...

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Re: Update Context Pane after SetUserOption action in VBA

Hi, Clas I have the same trouble. Are you solved this problem?Did you send an error message in support of SAP?May be you know some workaround? Alexey

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Re: all about PO installtion

Hi A SK, The usage type for PO system is AEX and BPM and the above are showing correct.For PI system usagetype will be XPI but in PO it will be AEX with BPM/BRM  With RegardsAshutosh Chaturvedi

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Re: Release Strategy table

Hi,You can use the table AUSP to find the characteristics for each release strategy of PR/PO and so on. RgdsGIKK

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Selection fields for the extractor 0BBP_TD_CONTR_2

Hi All, We are using  the standard extractor "0BBP_TD_CONTR_2" to update the Purchasing contracts.This DS has only two fields to use for selection in Info package. OBJECT_ID and Posting date. But as...

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Re: Difference between ODP and Open ODS

Hi Adhvi,        Can you mark  you question  answered and close this thread ?and answer to your second question  is:

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Re: Data replications between SAP CRM Systems

Hi Davide, thanks for giving clear information on siutation. there is option of using TDMS with append option which will add the CRM1 data to CRM2 . Please check this . thanksNaveen    

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Re: Process order confirmation and reversal showing different amount

Hi Mukthar, I have attached the requested document. Posting date is same for confirmation and reversal. ThanksSagar

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Re: REPTEXT not populating for LVC_FIELDCATALOG_MERGE

Thanks Raymond. Actually we are consuming HANA views into BW system and BW system has no defined data elements, so its bit lengthy work. so without defining component LVC_FIELDCATALOG_MERGE will not...

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Re: Skip Lot using DMR

Please go through the below link for better understanding of DMRBasic Steps to Create Dymanic Modification Rule

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Re: Difference between ODP and Open ODS

Hi Adhvi, Can you please mark this aswered and close the thread? Thanks & Regards   A.Dinesh

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Re: Technical content Related

Hi, check the below cube  - Front-End and OLAP Statistics (Aggregated) - 0TCT_C01 if you installed go to mange -> check the data loading time -> go to contents -> select filed selectio for...

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Change the EM/RF account determination?

Hi SAP Experts Is there a standard solution to change the EM/RF account determination? We already have postings on this account Thanks in advance for your help

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