Hi Vincent,
I had run that Badi and followed the above procedure as you determined,but all still the customer is not showing in the app,can you please suggest exact process or else document in this case.
Thanks
Santhosh
Hi Vincent,
I had run that Badi and followed the above procedure as you determined,but all still the customer is not showing in the app,can you please suggest exact process or else document in this case.
Thanks
Santhosh
Hi,
You can use GM_GET_FISCAL_YEAR to get the fiscal year. Pass the Variant field as V3 ( which is used mostly in Indian Clients ) but if not ask your functional Person for the Variant s/he has used in configuration.
Hope this helps.
Hi deepak
Create 2 clearing accounts in each co.code and configure clearing between company codes at obya.
Please do a cross company posting on F-02. Cross -cc no may be or may not be specified on the header part.
Here please make sure to select the gl account from the 2nd co.code and specify cross co.code at RHS bottom
Simulate.
Save it. Two documents are generated. One each for each co.code. There is also a 3rd clearing document generated on the co.code which orginated the business transaction.
Hope this helps you and clear your doubts.
Take care.
Regards,
Sam
Hello experts,
I am currently working through the structure /SAPTRX/EVM_TABLES to get the purpose of all the contained tables. For most of them, I have made quite good progress - using the where-used function it is easy to find ruleset activities which can be used to process the data, and if I use none of them, the data is just stored on database and nothing happens. But this is probably different for the above mentioned two tables. There is no activity using them, but I suppose (did not try though) that the contents are used automatically to update measurement/status data of the event handler. Am I right here and in which part of the code does this happen?
Hello Mansoureh. I had the same problem and could solve it. In order to obtain the data in Table op_print_tab with the selected operations, you must import it from memory. I copy down the instructions; I added the get_operations routine when I get data for printing operations.
**** 1 *****
DATA: TYPE STANDARD TABLE OF ti_print_tab riprt1.
DATA: TYPE wa_print_tab riprt1.
DATA: lv_iprt_orddata (16) VALUE 'ID_IPRT_ORDDATA'.
DATA: TYPE v_selord i.
IMPORT
* Structures
op_print_tab TO ti_print_tab
FROM MEMORY lv_iprt_orddata ID.
**** 2 *****
CLEAR v_selord.
"If you find a selected record, goes by filter
READ TABLE WITH KEY ti_print_tab flg_sel = 'X' INTO wa_print_tab.
IF SY-SUBRC = 0.
v_selord = 1.
ENDIF.
IF v_selord = 0.
SELECT aufpl aplzl vornr ltxa1 anzzl Arbid
PERNR
AFVC INTO TABLE FROM WHERE lt_afvc aufpl EQ es_afko-aufpl
.
ELSE.
DELETE WHERE ti_print_tab flg_sel <> 'X'.
SELECT aufpl aplzl vornr ltxa1 anzzl Arbid
PERNR
INTO TABLE FROM AFVC lt_afvc
FOR ALL ENTRIES IN ti_print_tab
WHERE
aufpl EQ es_afko-aufpl AND vornr = ti_print_tab-vornr.
.
ENDIF.
*** 3 ***
Try first insert the statements between *** and *** 1 *** 2 ***, and then debug the program to check ti_print_tab table contains the desired values.
This works.
Bye
Gerardo
Did you find 2188063 - FBL1N withholding tax fields are showing zero amounts in case of MIRO and FBCJ?
Regards,
Raymond
Dear experts ,
Need your inputs for the following issue,
Have a material associated with 03 inspection type ( in-process inspection)
During results recording , i am getting this 'Unit to be inspected tab'.
How to avoid this tab..?
We are using sampling procedure.
Inspection unit to be entered during results recording ..?
Could anyone guide me on this in detail.
Please let me know , how this works.
Dear all
I am getting an error "activate profitability analysis in controlling area 1000 in 2015" while releasing invoice to accounting. Somehow profitability analysis has been activated and I want to deactivate it now?? Kindly help me in this issue...I am attaching screen shots regarding this issue....
Hi Alim,
I've similar requirement for my project. Can you share the approach that you took for this?
Regards,
Sandeep
Dear Antinio,
As indicated by SRK you can check for MASS as instructed, or else via sales order change bapi you can easily archive what you required please refer BAPI: BAPI_SALESORDER_CHANGE.
Please refer the below thread:
Standard bapi sales order change | SCN
https://scn.sap.com/thread/1156637
Further go to Tcode: SE37 - Enter - BAPI_SALESORDER_CHANGE- execute. After that set the required value as indicated below:
Under Import parameters
SALESDOCUMENT: Enter the sales document no.
ORDER_HEADER_INX: Enter UPDATEFLAG flag as U.
LOGIC_SWITCH: COND_HANDL as X
Under Tables
For ORDER_ITEM_IN
Use ITM_NUMBER as sales order item no.
MATERIAL as sales order materail code for perticulat item no.
REASON_REJ as per your requiredment
For ORDER_ITEM_INX
Enter - X for the above field user in ORDER_ITEM_IN
And Save it. and give the test data no. to your technical consultant and involve technical guy, he will develop a change program for you which will short out you issue.
Thanks.
SS
Hello Everyone,
Appreciate if someone can help me on the below.
I know SAP Fiori on HTML 5 comes free in a proper ECC set up. But is there any license cost per user to run the Fiori client.
Hi,
Try,
Create Ranges for Gl Account,Company code , pass the values to ranges.
pass the ranges in select query using 'IN'.
Hope it helpful,
Regards,
Venkat.
Hello Everyone,
Appreciate if someone can help me on the below.
I know SAP Fiori on HTML 5 comes free in a proper ECC set up. But is there any license cost per user to run the Fiori client ?
Regards
Faraz
suppose there are 3 same material no in smartforms but client requirment is its print in one time not repeated again . see following pic
pls suggest me
Hi Divyanshu,
The SAP Note tell that the problem is solved on patch 402. But We are on patch level 300 . So it is possible that we are in bug .
And if you see on market place - after PL -40 released but the SAP Note is not mentioned , but on 402 the error is mentioned and SAP Note updated.
That is why I have written .
Ok.. good then.. As I have faced this problem in AIX before - and have seen this more on 32 bits than 64 bits system, at was either kernel or memory config issue.
You haven't read my replies perhaps.. which were broader in context to signal 11
But you know, your kernel has a higher level + already have the solution for error that was described in that note you refereed and 402 doesn't means it was your kernel release - that is what I can see.
Raise it with SAP and see what they says.
Regards,
Arun,
As per given SAP Note whether any operations has been partially confirmed and reversed before final confirmation?
BR
KK
Hi Ken,
The responses from Bruce and Roy in this post should help you out.
Http://codeverge.com/sybase.powerbuilder.objects/calling-c++-function-in-pb/891348
Hth,
Mark