version in mc87
i am uploading the data in mc87. shall we create the record in same version?? because for every record it is asking new version?
View ArticleRe: Need Suggestion
Hi Sagar, He did the 3 years Hotel Management course after +2 and worked in Dubai. Later he shifted to USA and now he is working in logistics there. He wants to do seriously to settle down. Please let...
View ArticleRe: RUNLOGIC_PH - Calling another APP
Hi Ana, about the dimension if the called script logic has *XDIM to define the scope, the DIMENSION members has no effect, correct? - correct! // Is it necessary?*COMMIT - NO, absolutely useless!! And...
View ArticleCross Company stock transfer configuration
Dear Expats Pls. give us the step by step configuration process of cross company stock transfer. 1) Two different company2) Two different controlling area3) Two different plant4) Clear with company...
View ArticleRe: 'Screen does not exist' error after transported to Quality server.
Create a new transport for that screen and transport it to Quality server.
View ArticleHow to filter Employee Master data based on some field value !!
Hi All, We have a requirement to filer Employee Master Data based on Personal Area. Client has given has some values which needs to be considered and sent to them from SAP. We are using Idoc to File...
View ArticleRe: Credit management should updated with confirm qty value..
Dear Sudheer, As suggested by Mr Srinu S--you need to check the schedule lines for this order and Update us. Phanikumar
View ArticleRe: Navigating Window1 to Window2
Hi, One possible way is create 2 windows namely WA,WB. Two views namely VIEWA VIEWB. Embed VIEW A in WA and VIEWB in WB. Suppose u want to open second WB from WA the following code will work...
View ArticleRe: EPM report Account addition
Without disturbing the current PARENTH hierarchy, you can just maintain a parent node for Acount 2 & Account 3 in a different PARENTH hierarchy and create the report based on that hierarchy, then...
View ArticleRe: SRM new ui, disable the mark it as the assigned supplier button
Hi Daniel ,I am unable to relate to the screenshot . You should be able to make the field invisible in either of the 2 ways : 1. Webdynpro component level2. By Meta data concept . Also do you not use...
View ArticleRe: ALV doesn't sort as expected.
Hi ts, As per your output table data, I can see that the date column also not sorted either. Please share the snap shot of output table to have a better clarity. Regards,Rama
View ArticleVariant for Selection report does not exits
Hi, Friends, I am getting this error while am doing allocation run by using the T-code J3AT Variant "my client name" for selection report J_3AARS1 does not exits -> No variant is used. Our business...
View ArticleFM or BAPI to assign partner to notification
We Have requirement to assign partner to notification. I searched but didn't get any BAPI or FM for same. I tried using BAPI 'BAPI_ALM_NOTIF_DATA_MODIFY', but it modifies partner if already a partner...
View ArticleRe: Requirement
How about this way. Create a Plant for Quality Vendor. Procurement happens as usual. Receive material to the Quality Vendors Plant directly and once materials quality passes then move them to your...
View ArticleRe: SAP EP 7.3 SP10 upgrade issue : Unable to connect to SRM sytem
HI Did you also check the roles and authorisations the user should have the portal and SRM roles both assigned to be able to access .
View ArticleRe: Consolidation not Working from Consolidation Central
Hi Nilanjan Yes Consolidation is working without any errors. I don't get any error while running, get green indicator.
View ArticleMass change of WBS status
Dear All, I need help on below matter. 1 - I have number of WBS whose status is released and settlement also done, i want to change the status of all those WBS elements to TECHO.2 - After settlement is...
View ArticleRe: Where to Begin? - Learning SAP
I'm currently in Trichy, Tamilnadu sir. Preferably looking for a job in chennai or bangalore sir.
View ArticleRe: How to pull Payment terms from Sold to party
How do make the sales order pull from the Sold-Tos record instead of the Payer's record.As you already indicated system copy the payment terms from the customer master payer, next priority is SP. in...
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Re: HTTP request failed500,Internal server error - in oDataModel in SAPUI5
Hi Dennish, Thanks for your response. When I will use this method in my code? Below is my code - I am using submitBatch() method. Before calling this method, shall I use setUseBatch() method?...
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