Re: How to change order of columns in wdp alv table
Hi Sandesh, Your code should work fine. What is the behavior of the alv table upon application run? is anything changed in the order of columns. Regards,Rama
View ArticleRe: Work Center in Maintenance Order.
Dear AshuJogeswara Rao Kavala input is the most suitable in your case however another work around would be :If you are using the "Person Responsible" for your work center, then remove the entry from...
View ArticleRe: creating deliveries without stock
Hi, Use Item categories which is not relevant to Inventory. May be a Non-stock item - Item Category - TAX might help you. Regards
View ArticleRe: error:tax code should be same in SO and invoice,or else it should throw...
For ex: if tax code require AB and user puting AC then system has to give error for this input.Normally Tax code cannot be inserted by user at Transaction level.. By the way what was the pricing type...
View ArticleRe: Table for item payment status in BCM
Hello Rajmohan, Please check the BNK_MONIP T code to know the payment status of a batch in BCM.Input the Run date and identification details and then execute. I hope it helps else revert us with your...
View ArticleRe: i don't want to run wbs settlement every month or year ?
how to run settlement process after completion project, without executing monthly ? Regards,Purna.M
View ArticleRe: Table and field name required of budget transfer
Check table COBRB. Object number is your sender, Account assignment category will be your receiver category i.e. cost center or G/L etc. Regards
View ArticleRe: User Access Review - Logs
Hi Sai The no provisioning logs (from my understanding) is that the system has performed no changes to the account. This is correct as the reviewer has accepted access to remain. You would see...
View ArticleRe: Relationship between VBRK and EKKO tables.
check out the VBKD-BSTKD value for your sales order. ask abaper for help.
View ArticleRe: Single WO create for per bin when pick
Dear FaicalI have similar requirement, I need group same product number't WT to one WO in a wave. I have tested with set same Consolidation Group per product manually, then we can set standard WOCR to...
View ArticleRe: Dashboard component related Query
Hi Venkat, By using Reset button it would reset the complete dashboard. Just place the component on the dashboard there is nothing required to configure here. ThanksKrishna
View ArticleRe: Runtime table names
Hi, Use select query like this to check all the KOTE* tables. Suppose, the values of field KOTABNR is stored in table LT_KOTA.The code would be like this : DATA : lv_knuma TYPE kona-knuma...
View ArticleHELP! MDM and MDG links? Thanks in Advance.
HI all, Does anyone has MDM and MDG Notes? or any Links associated to them, I am an ABAP Consultant. Please do share any content or link if you have. Thanks and Regards,Abdullah.
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Re: How to make Transaction Variant of FB60 Client Specific
Check once with field selection for FB60.Go to OB41, double click on 31 - Invoice, then click Maintain Field Status, then double click on General data.Then check in FB60. The field will be required...
View ArticleRe: Supplier information not updated in SC
Hi Sankara, I am working on calssic scenerio, the PO are created in backend system.So in this case ..how to get the details of the supplier or other details of PO.. Thanks
View ArticleAgreements in ICO for BPM.
Hi All, I'm new to single stack SAP PO and BPM. I need to use BPM. My scenerio is a simple XMLfile with four records/loop in one single XML file and I need to send it to a directory(local path in...
View ArticleRe: Attachment in Travel Request
Hi, callmethod lo_document->add_attachment is used for a ADOBE form PDFattachment which is coming to with the mail. I used CALLFUNCTION'SAP_WAPI_GET_ATTACHMENTS' and got the WF attachments in...
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