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Upgrade to EHP7 error in step MAIN_TRANSEXEC/PREACT_TRANS
Dear Gurus, I am upgrading EHP3 to EHP7 on ERP6 with SUM. At the step MAIN_TRANSEXEC/PREACT_TRANS I get an error and I don't know what's to do. I tried already to repeat the step but the same error...
View ArticleRe: How to convert ABAP_LIST output of (Submit exporting list to memory and...
Hi, DELETE vlist FROM 1 TO 11. Fill the required fields. LOOP AT vlist INTO wa_vlist. SPLIT wa_vlist-value AT '|' INTO wa_final-dummy wa_final-vbeln...
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I don't have permissions to Edit / Delete / Move a discussion that I've created.
Yes, this is correct: the original thread cannot be edited after a reply has been posted. This is to prevent authors from modifying or deleting their queries, which would make the thread irrelevant...
View ArticleMTS Scenario
Dear All, We are using gross requirement planning strategy 11. We maintained Strategy both FG & SFG level. Now we want Planned order created for the dependent material but currently for SFG...
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Re: Back order - Batches and Expiry - VA02
Hi Umesh, I am trying to fetch the Batch and expiry details from VA02 only. This is a tedious process and I am trying to get a way thru this to minimize the time taken on this. I only copy the batches...
View ArticleRe: Help on Decision Tables
Hi Gary, In the decision tables you can use the rules as Field 1Field 2Field 3XA100*B100 Hope this helps. --Shreepad
View Articlemaking batch mandatory in co01
dear experts, i have one requirement for tcode - co01..in tab good receipt. user want to make the batch mandatory based on order type .is there any user exit or badi for making this...
View Articlevat issues Vendor master data
How else than manual can a paper invoice be checked against data in a vendor master?are you thinking about scanning with OCR reader?
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Re: Download attachments of a document related to functional location(il03)
Hi He can download like this it think
View ArticleRe: DR logshipping issues
Hi Ariola, brarchive -p init(SID).sap -u system/password –c force -f –w -p refers to <profile>-u refers to <user>[/<password>-c refers to confirm [force]-w refers to [verify]...
View ArticleRe: How to attach excel file to zip
Hi Sai, It is possible to ZIP the excel file before sending by using the FM's SCMS_BINARY_TO_XSTRINGSCMS_XSTRING_TO_BINARYClass - cl_abap_zip and method Add Are you using FM SO_DOCUMENT_SEND_API1 for...
View ArticleRe: BPC 7.5: Action pane not displaying
Hi David, From the icon you have shared in the post, it appears as both office 2010 and 2013 are installed in the machine (as the icon you have shared is for excel 2010). As Kirill rightly mentioned,...
View ArticleDo I need an Outbound Enabler within SUP?
Outbound enabler is related to relay server. So you don't need to bother about it.What are the steps you performed for migrating your IOS project from 2.1 to 2.2 ?Modification in device code is needed,...
View Articleexclude the MRP and stock
Hi,I have one business requirement.Here two tyeps materials are there one is EMP (Enterprise product) and second one is Government products.There are two plants are there one is A and second one is B....
View ArticleRe: Add additional column in payment selection screen F-58
Hi, I tried all the steps as you suggested, but unable to add the field Document Header Text- BKTXT. Please suggest what needs to be done in this case. I am not getting the field in the list shown in...
View ArticleRe: Hard block (error message) for Limit SC with Asset account assignment
Can you please tell me how can I do it using BBP_DOC_CHECK_BADI
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Not appearing the Batch number for Blocked stock
Please check the below screen shots. I have checked clearly First received quantity 106 with ref to POThen transferring from quality to unrestricted(103 quantity) and to blocked stock (3 qty) for same...
View ArticleRe: Internal Order Groups?
Hi,All groups and sets are stored in 3 tables:SETHEADER (headers)SETNODE (nodes)SETLEAF (values/intervals) For intrenal orders the class (SETCLASS) would be 0103. Regards, Eli
View ArticleRe: Table Control
Hi Anuj, In the table control, in PAI event there must be LOOP which is validating field inputs using CHAIN ENDCHAIN. There you will get a module names as MODULE tbc_9001_modify ON CHAIN-REQUEST. In...
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