Re: usage of fieldsymbols
Hi Hannah, Go thorough the below links, you can have a better idea. Field Symbols (SAP Library - ABAP Programming (BC-ABA)) http://wiki.scn.sap.com/wiki/x/UYA_Bg Performance Field Symbols Vs Work Area...
View ArticleRe: check double entry in UDF
Hi, Just try without distinct. Its working for me. Thanks & Regards,Nagarajan
View ArticleRe: Start Routine Data Deletion
Hi, If you have to delete the whole data and reload the new data again..Then in your process chain just add the two steps: Delete the data from PSA and Delete the contents of target. So everytime new...
View ArticleRe: In ERP partially billed but in CRM billing status is completed
Hi Is there by any chance that if the line was already billed after replication in ecc which set the status to fully billed in CRM, and latter the same invoice is being canceled, which will set the ecc...
View ArticleRe: VV31 for smartform printout thorough vf02
Hi, In the condition record for ZF2, change the Despatch time from 3 to 4. It should work. 4 means process immediately.3 means do it throught VF31. Regards,DPM
View Articleconfusion?
hi to all, i have learnt SAP ABAP and SAP DS and SAP HANA....my doubt is can i combine ABAP skills and DS skills along with HANA...if i got a job on which platfrom i work is it on sap abap...
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Re: Variant Configuration In QM
Hi Rupesh, I am working in the variant configuration environment, ecc 6.0 where the KMAT material is created as finish goods. I have issue in the quality mgmt.the case is as under. I want to create the...
View ArticleRe: SAP IS Retail
Does it help me? Yeah, It will help you. How is the job market for IS retail?Its good. Is SAP IS Retail succeeded in the retail market?Yeah.
View ArticleRe: asset account
Hi Krishna There are 2 angles to it. 1. If the transferring and receiving cost center belong to same profit center 2. Belong to different PC.. If 1 - when you change the CC on asset, only the future...
View ArticleRe: Checks after phase MAIN_SHDIMP/SUBMOD_SHD2_RUN/RUN_RADCUCNT_ALL2 were...
Hi,Please post the log 'RADCUCNTALL2.ELG. Can you also provide the info about the SUM and the kernel version.. Source and the target version.. Can check the below note... 1447267 - Error messages that...
View Articlespecial G/L transaction
Define Reconciliation Accounts for Customer Down Payments In this step, you define an account in which the customer down payments or down payment requests are managed in the general ledger. In the case...
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Re: sap sd
Hello Pushpak, As you are already working somewhere so why you are taking so much tension, just concentrate on your current domain, try to explore as more as you can, find the root logic, Follow the...
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Wrong Parial Period Parameters
Hi Experts, I am running payroll and found in one of previous periods, partial period parameters are calculated wrong. Please let me know why this problem occuring. Please find attached snaps for...
View ArticleRe: Workflow at PR release
Hi Ragavcan you tell me how can I see workflow log?thanksGiulia
View ArticleRe: How to solve web dynpro login issue
Hello Piyush, If possible contact some basis person in your organization, they will resolve it.
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Re: Complete inspection lot usage decision without stock posting
Hi AmoL Thanks for your information.please see my screen-shot,In QA12 and click "Inspection lot Stock",its display screen and I can't change anything,could you explain detailly ?
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DSO deletion step in process chain is taking so long
Hi Experts, We have a deletion step in one of our process chains. It is taking so long nearly 900 secs to complete that step while the other deletion steps are taking only 40-50 secs. One more point is...
View ArticleRe: Dynamic Ranking based on multiple filter selection values
Hi Arun, I assume that you have created filters on the report while creating the web service. If that is case I don't think we can pass the values to filter the ranking itself. Ranking will be derived...
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