ABAP
Hi, Can any one provide me the link to find the complete documentation on ABAP coding on scn site.
View ArticleRe: SAP Client Copy and Transport Issue
Hi Rishi, Can you please tell me clearly where can we see in PRD for the requests which are imported only into quality and not production ? RegardsSudhir Sadhu
View ArticleRe: Sapscript Printing Issues
hiii, In driver program after second line use FM, CALL FUNCTION 'CONTROL_FORM' EXPORTING COMMAND = 'NEW-PAGE' EXCEPTIONS UNOPENED = 1 UNSTARTED = 2 OTHERS = 3.
View ArticleRe: Issue with Approval-1
Hi, Additional from Mr Gordon reply:Gordon Du wrote: However, once delivery is approved and added, the sales order will be closed. Thanks,GordonOnce delivery is approved and added, the sales order will...
View ArticleRe: Upgrade from NW CE 7.2 sp 05 to NW CE 7.31 sp 08
Hi Pradeep,"As of SAP NetWeaver 7.3, Composition Environment has become part of the overall NetWeaver platform. For more information, see chapter 3.5.4 ''Upgrade of Scenarios Based on SAP NetWeaver...
View ArticleRe: medical exemption config for india payroll
Also please confirm what do i need to do to allow wagetype for input in IT0589. ThanksSeema
View ArticleRe: Email Output in Invoices Acting Randomly
Hi, Can you check whether your customer master is updated with Email ID or not?probably you can also check ADR6 table with customer address number you can also check SCOT transaction , if any Fail logs...
View ArticleRe: BI Query - How to move Result values to a different column
HI, Make Use of SUMCT function.. Create a new formula like this SUMCT(Return). This will populate the result value against each cell.Make sure to let the Result row switched on,because these functions...
View ArticleNeed to create new G report ?
Hi All, One of my Indian client want a report which contains the following fields, Do we need to go for G report or any other possibility? like SAP Query or Quick viewer? Sold to IDShip to IDShip to...
View ArticleAsset legacy migration problem
Hello, Our fiscal year variant is: Oct - Sept, 4 special periods Transfer date: 30 Nov 2013Last period posted in previous system: 2014/02 In the 1st month after migration to SAP, which is December, the...
View ArticleRe: Unable to Open Repositry and Directory
Hi Mark, Hope this details will be enough Runtime Environment Java version: 1.7.0_25 Java vendor: Oracle Corporation...
View ArticleAbout US Elimination and Consolidation Method
Hi all, I am using BPC 10 MS version. I got a problem about US Elimination. I have some entities with “Consolidation Method = 100”, and some entities with “Consolidation Method = 20” in the same scope....
View ArticleRe: BIF Badge !!
Hi Nitin, How am I saying is, I have noticed Srinivas Salpala Blog It Forward- Srinivas Salpala blog. He got after one month. RegardsSudhir Sadhu
View ArticleRe: Co11n operation confirmation - costing calculation
Hi If you dont want to make those operations not relevant to costing then remove the costing relevancy indicator from operations in routing. Regards,Anupam Sharma
View ArticleRe: Not able to download Form 16
Dear Veeram, Thanks for reply, But It is coming in different format (Image attached), Kindly let me know to download it in Original Form 16 format, please help Thanks & Regards,Naresh.KM_9060483964
View ArticleRe: Return to vendor for subcontract item using UD (QA11)
Hi Srini, I consulted my MM consultant for this and he told me similar thing which I has earlier posted. Let me explore it more and will revert back. ntn
View ArticleRe: "Restoring Original Partners for Acknowledgments" in Receiver IDoc channel?
Hi Amir, Adding to Hareesh's reply, please check the below link Configuring the Receiver IDoc Adapter (SAP Library - SAP Exchange Infrastructure) Restoring Original Partners for Acknowledgments If you...
View ArticleRe: How does printing of a smartform through standard tcode works?
Hi, for printing quickly the invoice used the transaction VF31. with this trans. you could print in one times several invoices (it's too long your solution) regardsFred
View ArticleRe: Costing Issue in Production Order
Hi, check do not cost indicator in material master (costing views)for the same material. Regards,Anupam Sharma
View ArticleRe: Need your expert advice on chosing the right module for switching the...
Thank you ! but how about the job opportunitiies? from the job opportunities point of view as i will be fresher to SAP marktet, if i am chosing ABAP will it be having more opening or for FICO...
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