Former Collector on a Worklist
Our business requires visibility to former Collectors. Supervisors want to see what actions were taken by substitute and actual Collector. But I don't suppose I can get change log for Specialist from...
View ArticleImportação Ativo Fixo via planilha Excel
Boa noite pessoal Estou encontrado diversos problemas na importação do cadastro de ativo fixo quando o mesmo possui saldo residual. Alguém ja passou por este tipo de problema? Como resolveu? AtteJean...
View ArticleUpdating JE when Adding or Updating Ap Inv
Hello everyone, I have came across a situation, I have to update JE when Updating an AP Inv. I have wrote SP but issue is that I have multiple UDFs in my table PCH1 that is Detail table, in that...
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SolMan: setup system monitoring CCMS RFC's
Hi All, We have SolMan 7.1 SP04.(meaning, no SMSY based RFC generation available)While setting up SolMan "System monitoring" in solution ManagerI go to wizard based walkthrough:Here, it says no RFC...
View ArticleCopy quote to order
I'm trying to copy a quote to order using this code:SAPbobsCOM.Documents cotizacion = (SAPbobsCOM.Documents)SesionActual.oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oQuotations);...
View ArticlePayroll Canada - Year end page 2014
Dear SAP Customers, The Master Note for Year End 2014 is already available: 2064925 - YE14: Master Note for Canadian Year End 2014 Please be informed that we updated our Year End 2014 section in the...
View ArticleRecords not getting imported except one
Hello Experts, We are facing an import issue. We import the data to MDM in XML format via MDIS. The issue we are facing is : when we try to import a file(with 5 records) which has matching rule as...
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Saldos de SN no coincide con Informe de Antiguedad
Estimados buenas noches, nuevamente recurro al foro a fin de seguir aprendiendo de la experiencia de cada uno de Uds. Tengo el siguiente dilema en cuanto a Saldos de los SN , que espero me puedan...
View ArticleSQ01 Clarification for BSEG and S920 tables
Hi, I have a requirement to join the two tables and wanted to see if there is way to do it using SQ01 or should i take ABAP help Currently user is going to table S920, looks for the material (MATNR)...
View ArticleGR without reference and still create intercompany billing
Hi, Scenario: This is intercompany STO between two SAP plants. GR will be post against STO for materials A & B but another material C also received unexpectedly. This material C is not on the STO....
View ArticleNeed to consider an additional query scenario related to purchasing!
Hi Everyone, I have a report which shows purchases for an Item. If an item has an associated 'Landed Cost' (any landed cost!) then it is treated as an 'Overseas Purchase Item' and one section of my...
View ArticleFM SWN_CREATE_SHORTCUT. Can i_parameter use Not Equal
I am using FM SWN_CREATE_SHORTCUT to send mail to users with a shortcut to SAP transactions.I have used these shortcuts to successfully start transactions and pass input screen values with...
View ArticleField symbols in Assistant Class ?
Hello Guru's, I need a clarification and detailed explanation ( Code ) for my query. Is it possible to refer field symbols in the assistant class method. i just gone through one example WDA program of...
View ArticleBatch Report by Date
Hi Experts... I need a report similar to the upper side of the Batch Number Transaction Report, but filtered by date. On that report, Quantities displayed belong to the current date. What I need is a...
View ArticleIssue while loading data from apo to bw
Hi, We are facing an issue while loading data from APO system.The flow is like this APO Data source - > Remote Cube(Direct Acess) -> Standard Cube When we displaying data in remote cube we are...
View ArticleFind closest date in SQL
Hi Experts I have a query which I hope to display the closest ship date on a Purchase Order Unfortunately where I have more than one PO for the same item the MAX clause is showing me the latest and not...
View ArticleCannot preview a SAP Note in transaction SNOTE
Hi Gurus, We are facing an issue in which we can't preview a sapnote under transaction SNOTE. Error that display is Internal error: OPEN_FORM. I would appreciate it greatly if someone could guide us...
View ArticleAutorizacao de Desconto
Boa noite colegas alguém tem alguma função para Autorização de desconto por cliente por linha de venda (preciso que o vendedor nao possa dar um desconto maior que aquele colocado no PN.) Obrigada
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How to modify and test the RFC connection through ABAP program?
I need all your help on the below issue.I need to automate a screen flow in abap (SM59).Inside the Transaction SM59, i have to change the RFC destination SAPOSS Msg server first and then check whether...
View ArticleRestrict User Entry values for OVS F4 - Select Options
Hello Experts, I have implemented Select Options Component and for one of the field, am using OVS. Every thing is working fine, but the problem is, I need to restrict the user by entering the values...
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