Re: POWL: Approval on behalf (leave)
you are on which release? can you confirm and advise are you using substitution functionality
View ArticleRe: How to add PO date and Vendor name in SAP table MB5S
As a general recommendation just tell the ABAPer your requirement, don't tell him how to do it.... he probably knows, or should know, better ways of doing something then a functional consultant. And...
View ArticleRe: Error when importing Fixed Asset: "" is not valid
Thanks Jimmy for your reply, I got the same error despite using the correct values for depreciation área and asset class.
View ArticleRe: DDXTF error during upgrading STPI
Hello Reagan, We have already tried activating the table but it gives error shown in first message. ThanksShradha
View ArticleRe: Is there a way to execute some code after document posting
Hi Chriscan you please elaborate on " BTE does not write a BSEG table"?there are BTE's which trigger after document is SAVED but want to understand the requirement of PDF Thanks
View ArticleRe: labor managment
Hello again,unfortunetly no i cant monitor such data trough LM.Its not implemet yet,can you give me any other suggestion,thanks Vladislav
View ArticleRe: DDXTF error during upgrading STPI
Hello SS, During upgrade of ST-PI time I dont get any dump,but I get a pop up asking me to activate the table DDXTF at CHECK_REQUIREMENT stage. And after trying to activate I see all above errors...
View ArticleRe: How delivery quantity of STO affected by avalilability check defined in SD?
Have look in a big explaining OSS note 885177 - Stock transfer in purchasing: New schedule line processing
View ArticleRe: excel file not uploaded completely
Hi Tarun, You can try by copying the 'ALSM_EXCEL_TO_INTERNAL_TABLE' into a Z function module.and then try to increase the TABLE parameter inside it to your required length. Regards,Santanu.
View ArticleRe: Condition Type not displaying on the pricing procedure
Hello As I mentioned I already new about new pricing option b or c) but we can't do that because of aging . Manual pricing isn't an option. There should a method of brining in a new condition without...
View ArticleRe: Current Assignment
Do you also want the Ticket to not show when the Owner is not the latest Assignee? -Abhilash
View ArticleRe: Formula Workshop Question
I have place this formula in Formula Fields:whileprintingrecords;shared numbervar jems;shared numbervar rej;shared numbervar rework;shared numbervar fg;if Not(IsNull({V_INV_LOC.INV_LOC})) or...
View ArticleRe: Explicit enhancement
Hi Gobi, I do understnad that, i am trying to understnad the concept here.Would appreciate if you share your thoughts on the questions asked. Regards,Jotsaroop Singh
View ArticleRe: Effect of disabled user id on system.
Hi, Any Information Broadcast job scheduled by old user id 'll be affected. So you need to schedule those again by your ID or special user ID which 'll be used for such purposes & never disabled....
View ArticleRe: Unapproved PO
Hi Ahmad For tables of PO and cost element, you can use tables EKPO, EKKO and EKKNThe approved and unapproved POs both can be found in EKKO table. Check release indicator field. RegardsVivek Singh
View ArticleRe: Unapproved PO
You can find the approved and unapproved PO in EKKO table.The field status FRGKE will says you the release and blocked POs.Also you can use the field PROCSTAT for release status.You can find the...
View ArticleRe: WIH00013 - Invalid Session
Hi Denis, I have same problem with David, but I could not find the files that you're suggested. Im using BOXI with 12.4.0.966 version. I had open ticket to SAP, but till now the problem still not...
View ArticleRe: Query to get the a/r receivables based on a cut-off date
Hi, Try this: eclare @Cust as nvarchar(20)Declare @FromDate DatetimeDeclare @ToDate Datetimedeclare @Group as nvarchar(20)set @cust = (select max(t0.cardcode) from OINV t0 where t0.cardcode =...
View ArticleRe: SubReport Data in a Main Report Yet Again
It sounds like you are doing everything right.I suspect there is a formula that is re-initializing the OrderQty variable between the sub-report and where you write it in the main report.It's hard to...
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