Change of Order-Type no Partner Re-determination happening SAP MM.
Dear Experts - We have 2 Document Types for PO - NB and ZPRO.While creating a PO if it is realized that DOC type is to be changed from NB to ZPRO then after doing so PARTNERS are gone. This does not...
View ArticleList Box in fiori
Hi experts can anyone tell how to code for list box in fiori using odata services as no documents are available...being new to fiori, am unable to the exact code for controllers.
View ArticleBudget Transfer query
Hi PS Experts, I have a question for budget transfer. I need to transfer budget from WBS 144.1 to WBS 144.2 -- see below screen shot. Can I transfer budget using CJ34? I am asking the question because...
View ArticleHow to add suggested item on Sales Quote?
HI Experts, I have created Sales quote for a single item and that item cost is $200.Now i wont add another two more item in same sales quote with price but this two itemsprice should not add in main...
View ArticleAdditional SAP Router Installation Steps
Hello, Here we hae One SAP Router which is Installed on Windows 2008R2 SP1 Server Operating System. All SAP System are installed on HP-UX Operatimg System, due to some Major issue in ISP Link. we are...
View ArticleDesign Mode render choice: SAPUI5 vs SAPUI5 m Poll
Hi everybody,I have the following doubt.If you were starting a new dashboard project (from scratch) based on Design Studio which rendering mode would you recommned to use. SAP Ui5 or SAPUi5 m? From...
View Articlehow to find closing date of Incoming Payment
Hi Guys, I have one scenario that i want to find list of incoming payment's closing date for particular AR Invoice ThanksVignesh
View Articlewhat is BAPI_ALM_NOTIF_DATA_MODIFY ? why we need to use?.
Hello Expert, My requirement is using viqmel table to select the records based on some condition . After that when i select particular record and click modify button it change to...
View ArticleMessage No. KO120
Hi Expert, While Creation of Internal Order through KO01 Getting error "Order Type ZBPM is Not for Internal Orders" Message No. Ko120 We have create Settlement Profile, in Settlement profile we have...
View ArticleTransformation is showing inactive after moving to PRD
Dear Gurus, I am facing a Transformation inactive error , while moving the TR's to PRD. In QAS its working fine , and it is active in both DEV and QAS also.I have checked in PRD table -...
View ArticleHow to make field invisible depens on another field value?
Hi, I want to see only these fields, which are nessesary and haven't any possibility to see other. But in one marketing document I need a few different forms.For example:There are 3 UDF: 1,2,3 in Sales...
View ArticleSales order approval for above 50% discount on any item row level
Dear Experts, I am having the requirement like if any of the row in sales order having above 50% discount then approval should triggered. I tried the following query but its returning only first row...
View ArticleTrail SAP WebIDE not opening
Hello, I am evaluating the SAP Web IDE using the trail account from the https://account.hanatrail.ondemand.comIt was working fine last week.For the Last 2 days i am unable to get the SAP WebIDE opened...
View ArticleCustom F4
Hi Gurus, I have created a custom screen that will enter values for Z_LIFNR. However the requirement now is instead of displaying the Vendor No. (Z_LIFNR) I have to display the Vendor Name (Z_NAME1),...
View Articlecl_alv_event_data->m_data - Feed Stack Error
Dear SDNers, I implemented F4 in ALV. After selecting value from F4, user will go to next screen. Again if user went back to the initial screen and trying to select value from F4, double click going to...
View ArticleManual WO
Hi experts, Whenever we create WT for ID system automatically created WO at backend. During this process system creates one WO per WT. Our requirement is to club the multiple WTs as per the requirement...
View ArticleNot Able to Reverse Deposit at Notice Transaction in SAP TRM.
Greetings ,The Issue that I am facing is "I am not able to Reverse Deposit at Notice Transaction(DAN) "Steps :- 1.I created one DAN transaction using PT 52B, settled it , posted couple of flows. I...
View Articlereg. Screen Element attribute - FctCode
hi Friends,Issue was on selection screen field checkbox - ideally if User press checkbox field at report selection screen, next screen has to trigger - analyzed and found out that the FctCode been...
View ArticleNext page not showing in print preview in smartforms.
Hi Abapers, I have 3 pages in my smartforms. There is no flow of data from 1st page table to next page. Only there is a heading change in each page if compared.My problem is that in print preview i can...
View ArticleHide Opportunity on Custom Field
Hello Experts, We have an requirement to Hide Opportunity on Custom Field and only visible to the owner or Manager of the org unit.for example: If X is the Org Unit and A is the manger of the org unit...
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