Passing dynamic parameters to web template 7
Dear All, We have a web template in 3.5 which we are calling from ECC through a BADI program in which we are using a Standard function module to call the Web template. While calling the web template we...
View ArticleNumbering series problem..
hi.First of all plz have a look one below attached image.My client is saying when ever they select 14-15GR series the document number is coming 12353previously the number is coming 2565 they are...
View ArticleAlert Query
Hi all Any idea why this Query used in Alert is not working in one database though there are results if we execute the Query manually in Query Generator? No Alert message appear at all in one Company....
View ArticleQuery regarding original and copy of smartforms
Hi, I am discussing a scenario i.e I have a smartform for printing. If user take its print 1st time than Original should be written on smartform print. After that how many time user take print...
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Unable to assign task type ID for SAP Fiori Purchase Order Approval
Dear All, We are facing some issue in SAP Fiori Purchase order approvals, We are unable to find an option to map the workflow task type id in front end server. We are stuck in the following steps. In...
View ArticleFree of Tax- SAP UK payroll
Hello All We have an issue in FOT for UK. Please suggest us the actual functionality of FOT deduction. Also please let us know which schema or rule is processing in GB00. RegSK
View ArticleBalance in FK10N differs for each FY
Dears, I have a strange issue in FK10N, I am running FK10N report for few vendors for two years, the 1st year closing balance should be the opening balance in the next year, but there is difference in...
View ArticleAvailability check 'KP' , confirmed qty, credit blocked but increase value in...
Hi experts, I have some question about availability check 'KP'. Once i created sales order with mateial ATP = KP, i got the credit exceed message. Once i saved this sales order, confirmed qty =...
View ArticleExtracting data from one client to another client
himy requirement is actually we are loading data from from one client at production but my requirement is i had to load data from the other client also from ecc to bw what are the necessary steps to be...
View Articlequery regarding smartforms original and duplicate copy
Hi, I am discussing a scenario i.e I have a smartform for printing. If user take its print 1st time than Original should be written on smartform print. After that how many time user take print...
View ArticleIssue Adding standard field from LFA1 to MDG UI - Vendor General Data
Hi, We have field GBDAT in LFA1 table i.e Birth Date. We need the same on the screen. So I have added ZBIRTHDT to the attributes for BP_VENGEN and doing all the necessary steps/mapping. When user...
View ArticleTax details missing in Tax data tab of accounting document
Hello Experts, I have a peculiar situation wherein there are no tax details in Tax data tab in Accounting document.I can see that the tax code B4 in the document, but when i click in the 'Tax Data' no...
View ArticleWebdynpro Java UI Elements dynamically
Hi Exports, I am new for Webdynpro Java I have a one dought .Questions>>>>>1. Why we create UI Elements dynamically in WDDoModify() hook method console ?2 . Why we are not creating...
View ArticleHow to make Current Month as a default in Dashboard 4.1
Hi, We've developed our Dashboard on BEx Queries. In most of the screen, users had Calender month in selection screen (e.g. they can select from Jan -Mar ..etc).....Users want current month as a...
View ArticleReport for Invoicing Plans for Frame work orders
Dear Experts, Please let me know is there any standard SAP report that displays Invoicing plan details for Frame work orders? I searched in forum as well as ,but could not get any information as such....
View ArticleDownload excel template file
Hi all, I am uploading data from excel file to tables through BDC. Uploading is done. Now my requirement is to give user a template of the excel file which he can download and enter the data in it and...
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How to maintain time recording activities for different transaction types?
Hi Experts, We want to have different time recording activities for different transactions. Below are the steps will be followed to define time recording activities. 1. Go to SAP Solution Manager...
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Error in My Timesheet- Counter key should not be nullable in /SEGW
In Standard Fiori app- MY TIMESHEET, Entity Set "TimeEntry" property name "Counter" which is a key field, should not be nullable. It is in read-only mode as, I have redefined the odata service...
View ArticleInformation regarding SAP MM/SD interview questions
Hi all. I am just a beginner in SAP with 1 year experience. I am applying for new opportunities. I know this forum is full of well experienced people including project managers, team leaders, etc.......
View ArticleRFC connection in R3 with ESS/MSS
Hi experts, I have SAP Portal with ESS/MSS and the JCO connection to R3, appear like RFC during hours and hours... and sometimes, there are connections problems because there are lot of connections in...
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