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How do you process Bank Statement ?

Hey , My company used to process bank statement manually  on BYD which costed too much time each month . Now we want to start importing bank statement electronically (BAI2 format) . We are seeking for...

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Open text upgrade

Hi;anyone having steps for upgrading opentext from 961_600 to 10.0 SP1? Thanks ! Best Regards, Rahul.

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Error 404 while transferring material from catalog to Shopping cart

Dear All,We are facing the issue that whenever we try to transfer material from catalog to shopping cart, it give us the error 404 : Requested resources doesn't exist.We have searched to the SCN but...

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Universe Log in Issue - repo_proxy 13

Hello, At times, when I try to login to Universe (or any client tool for that matter) I get this error: Your login ID is not valid.[repo_proxy 13] SessionFacade::openSessionLogon with user info has...

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System not to allow Production order creation without PV

Dear All, My Requirement is, system should not to allow to convert Production order creation with out production version for that material (all materials) for specific order type. Users using CO41 /...

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how to manage signatures in smartforms

Hi experts, In smart form signatures should display in all pages in footer except in last page. In last page signatures should display where ever the page content stopes. while doing like this  in main...

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Display Internal Table in UWL

Hi,  How can we display internal table data in UWL(Universal Work list) for work item with proper alignment.  Regards,Rajesh.K

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Audit log as a web service

Hi, i'm trying to get the web service of the audit log and I came across this blog: Michal's PO/PI tips: Audit Logs from a native WS - new feature it seems that in version 7.1  there's no...

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Font Change in SAPB1

Hi all, I have designed my forms in my add-on with font size of 10 but my client always works with the default font size of 16. When they work on my add-on some of the description in the form are not...

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Role import error while importing a role into GRC ERM

Hello All, We are running on SAP GRC 5.3 SP18. While I try to import roles into ERM I am getting the below error. Unknown error occurred while performing operation (Unable to read entire header; 57...

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ME85 renumbering data selection

Hello Friends, In ME85 transaction i need to renumber scheduling lines based on schedule agreements or vendor or material which are listed in the selection screen.But i am unable to do, but it is...

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Dynamic Screen on entering something in an input field.

hi,   How can we capture the event on entering something in an input field.I have seen this in screen painter.Please refer the screen shots. beforeafter inputted something in input field    Please let...

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Conditional display of data

Hi, I had a requirement like below      Col-1     Col-2     10          aa     20          aa     30          aa when ever string 'aa' occurs in one row , it has to replaced by 'bb'.when ever string...

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Query designer filter

Hello, i want to clarify a point with you guys. In query designer, if a have a characteristic with delimited value and a variable.Is their a way to only choose the variable value if an user put...

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How to Create BAPI to take file from application server and convert to SAP?

Hi Experts,  Please give me an idea on how to approach on this requirement mentioned below. I need to create a BAPI program which when executed takes a text/flat file from the Application Server and...

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Decimal on Item per purchase unit

Dear Experts, We are facing an issue with the US localization in SBO 9.0 PL05. On field 'Item Per Purchase Unit' on Purchasing tab of Item master, I am unable to increment the number of digit after...

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Multiple notifications getting created in IP30

I have a scenario where notifications are created from maintenance plan. The maintenance plan scheduling is done using IP30. IP30 is called through a batch job on weekly basis.The problem is -...

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Where to show Purchase Requisition status

Hi, I want to have a report to show all PRs with it's current status. I got some samples that list the status as 'IR complete', 'GR complete' etc. Can anyone tell me where to find the such status code?...

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Quality Certificates for Incoming - Vendor CoA

Hello,     Can any one give me the process of receiving electronic CoA's form the vendor into SAP Please. There is a standard process that uses an IDOC I believe. Please any one working on this get me...

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Background scheduling IW39

Dear Experts, My requirement is to generate and mail a list of work orders for Preventive Maintenance to group of users. I created a variant with all the parameters also with the current date and...

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