Movement type 501
Dear All, Can anyone tell me why does movement type 501 is not displaying in OMB5. I just want to change its printing of document as 1 (material document). but is not available in the list to change....
View ArticleSDK Extension in SAP Netweaver Mode
Hi Guys, I created an SDK extension which is running fine in Local Mode but when I execute the application on SAP Netweaver Portal I get an error ""ITEM" of type "dashboard_ext" could not be...
View ArticleSAP_BASIS update failed and system hangs with "disp+work.exe request handling...
Hi Experts,We installed a small ABAP AS for development purposes. When I try to update SAP_BASIS from version 740 SP02 to 740 SP03 using SPAM transaction, the import is always canceled, and the system...
View ArticleMessage archived in FTP but not showing in PI 7.1 Server
Hi Experts, Actually we have 5 Interfaces running from past 2 years. We recntly upgraded our PI 7.0 to PI 7.1 EHP1,after upgrade we are facing a strange problem. Our Scenarios are File to RFC. PI...
View Articlehow to initialize alv grid columns when the user presses append button
Dear all, How to initialize alv grid columns ion oops when the user presses append button. Thanks in advance
View ArticleReports for routing
Hi all, I am looking for a standard report to display routings by creation owner or creation date.I tried the CA51 and CA60 but in these reports we cannot filter by creation owner / date. Thanks in...
View ArticleJDBC Stored Procedure error
Hi All, Interface proxy to JDBC :In this I have used stored procedures and implemented structure accordingly. issue is while testing the interface its showing error for 1 field" Unable to execute...
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Featured Content for SAP Mobile Documents
New SAP Mobile Documents Setup GuideIn this new article, Karsten Geiseler guides you through an easy and secure setup of SAP Mobile Documents. The guide explains all the necessary steps to get started...
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help in new tds rule
Hii Experts, I have changed the new tds from gross to net amount.. but still the system is calculating on gross amount.. My right entry which should come Professional Fees Dr. 10000( posting key...
View Articleora-12518
Hi, I have a connection to an external oracle 11g database in dbco. Now. I have had to change that connection because the ip has changed and once I have also changed the settings in dbco the connection...
View Articlecan we display custom error message in user decision step screen.
Hi, My requirement is to display error message when approver selects reject button in user decision step. based on some condition i need to display error message in user decision screen when approver...
View ArticleMDG for customers / suppliers / material master/ Financials
Hi MDG Expeterts , Could you please explain the usage of the MDG in a broader sence like what it offers to the various master data like vendors / customers / MMR/ in FI and using the MDG how best the...
View ArticleDeficit of SL Unrestricted-use 1 EA : (Notification E M7 021).
Hi Experts, I am facing problem with the error " Deficit of SL Unrestricted-use 1 EA : (Notification E M7 021) " in CRM service contract.My issue is when we are confirming the service contract it...
View ArticleSD,Interview questions i was as asked .please help Thank you
How do you create tasks? What is the max number of tasks you created in your previous projects? 2)What is the difference between task and change request? Is it possible to release a change request...
View ArticlePosting in Closed Reporting Periods
Hi gurus, I have a doubt....do you know how it is possible to control the permissions to edit data posted in closed reporting periods? Is this information saved in a table? Thanks! Kind regards,
View ArticleCompany Leased accomodetion
Hi All, In the calculation of Company Leased Accommodation Conveyance allowance is not include in CLA basis and Exemption of conveyance and Children Education is not consider with total exemption...
View ArticleRequest for correspondence for multiple documents at a time.
Hi all, My client is running SAP on ECC6.0. Is there a way to request for correspondence for customer invoices for multiple documents at at time instead of requesting for correspondence for one...
View Article4-4-5 Period Setup
I have to setup a 4-4-5 fiscal year, for some of the periods the period end date will be in a different month for example in September the period-end date will be the 3rd october, how do I set this up...
View ArticleMy Paystubs- We don't want Payslip view in PDF format
Hi Folks, Is it possible to view the Payslips in other format (say *.doc, *.docx, *.xml, *.html, etc) instead of PDF format for SAP Fiori- My Paystubs application? Actually, as we know that ADS works...
View ArticleTime_out dump in BackGround job
Hi experts, I am facing an issue while scheduling a Background Job.The entire scenario is as follows. A RFC function module has been called in the Report Program.The code inside the RFC function...
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