Difference between alv report and crystal report???
Hi, Please give your valuable answers... regards,Deepak Singh
View ArticleRe: pending customer balances in seperate pages with bill wise details
HI....my main report parameters are from acrdcode and to cardcode...wat should be my subreport parameters....how to link tat.. RegardsShyam
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Re: Automatic Shift Schedule
Hi, To have an idea about how should you define a rotational shift have a look at my relies at: http://scn.sap.com/thread/3316562http://scn.sap.com/message/14232338#14232338 Hope this help you Omid
View ArticleRe: IT2007 Overtime Compensation Type - Authorisation
Dear Viru, You want to restrict the filed maintenance or you want to hide the field for particular group,We had authorization restrictions based on Info type & sub types & you can able to hide...
View ArticleRe: What is significance of Quantity field in a secondary index.
Hi, Not advisable to have Amount field included in the secondary index of the table. Its not necessary at all, the fields before that will suffice for getting a quick selection.Check the link below to...
View ArticleRe: Is there Integration between Environmental Compliance and Incident...
Dear Florencia we have now two "incident Management" solutions (old one and new one with Component Extension). Which one are you referring to? If we talk about Component Extension versio and reading...
View ArticleRe: Who has experience with migration of MBEW table?
HelloIf the underlying database is Oracle for both the systems then consider doing a table export and import using BR*Tools. RegardsRB
View ArticleRe: How to find duplicated records in KNA1?
Hi i suppose that you can not download knb1-altkn to an excel , filter from duplicates and then paste it back to an se16 against kna1,can you? Does it make sense?Let me knowa
View ArticleRe: Load Destinations from custom saplogon.ini file
Hi Daniel, Try using only the saplogon.ini file location on the share and remove the entry of path of local saplogon.ini in the env variable. BR,Prem
View ArticleRe: PR Document type is standard through MRP
you said "i have assigned 'ZRMR' document type to MRP group in OMDT " the next step is MM02 and entering this MRP group in your MRP view.then run MRP, a new purchase requisition will then be created...
View ArticleRe: FM or BAPI to Close Orders (CLSD)
Hi,Check this link & read the replies carefully.http://scn.sap.com/thread/2010071It will help you. ThanksGourav.
View ArticleRe: cust. vendor regrouping - Target account?
This Link can help you: http://scn.sap.com/thread/538914 Irene
View ArticleRe: SAP EHS GLM
Dear all keep in mind that "EH&S-Management-Server" is only available starting from a specific SAP release. E.g. referring...
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Re: Fiori; Http Status 307 or Invalid key predicate when approving workflow item
Hi Frank, the differences in URL are actually not relevant to the invalid key predicate error. ;mo will direct the Gateway server to run the data-providing process on all configured ERP targets while...
View ArticleRe: Round and rescale functions don't exist
Thanks everybody, these functions don't exist because I am working on a different SAP release
View ArticleRe: WD_SELECT_OPTIONS_20 Hidden fields in Selection Screen
Hi Rishab, You can use NR_DEFAULT_ROWS from GLOBAL_OPTIONS structure. You may pass a number less than the total select options you have on the screen. wdr_so_s_global_options-NR_DEFAULT_ROWS "Number of...
View ArticleRe: Automatic forwarding to SAP - Incident Management
I haven't the problem you mention but I maintained calling hours in transaction BPChoose your organization BP and your customer BP and on tab Control modify your calling hours, make them match with...
View ArticleRe: balance in the document currency is not zero abap error
HiRahulthere might be few reasons behind it firstly there is difference in debit and credit amounts of the document.Plz check with the document that the dr&cr are equal amounts, if not and if you...
View ArticleRe: MIRO Error - Specify Payment Period Baseline Date
Hello Biju, The payment terms default from the PO I reference and match what is shown through ME23N, I have tried changing the status of "Default for baseline date" through OME2 to all 4 options and...
View ArticleRe: Free Goods Determination based on sales Order Value
Hi Kundan,Can you please telll me how can i create a new condition technique with this new condition table...i mean the tcode / path where we can set up new condition table?? Thanks,Vimlesh
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