Re: Vendor field mandatory in freight condition
or try BADIs MB_MIGO_ITEM_BADI, MB_DOCUMENT_BADI.
View ArticleRe: Backup hang
Hi Aiman Have you define the right parameters for DB2 ? Kindly refer the SAP Note 1329179 - DB6: DB2 9.7 Standard Parameter Settings ThanksRam
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Re: Vendor field mandatory in freight condition
hi, I advise you two option , can you try them. first - migo mandatory fields for migo or movemnt type options second - transfer posting screen layouts M.Ozgur Unal
View ArticleRe: Key Figure Aggregation
I think what you're looking for is Exception Aggregation. It works a bit differently in 3.x than in 7.0, and I can't seem to find the documentation for it, but here's a post on how to do...
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Re: Regarding HANA
It reminds me Shakespeare's quote... "There is nothing good or bad in this world..." Linganathan... Hope you have gone through this... http://www.saphana.com/community/learn HANA development is...
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Re: ChaRM Roles - only specific people appearing in dropdown
Anyone know if this is possible??
View ArticleRe: Doubt in MOPZ creation for EHP7 upgrade
Hi Nilutpal, Is your issue resolved?How do you get around it?
View ArticleRe: ESS/MSS Time And Leave Approval
1) On the ESS Leave Request Application there is a Tab for Time Accounts which displays the Quota Overview (Entitlements) for the employee. When is the entitlement updated, when the employee enters a...
View ArticleRe: Abuse reports being rejected
I confess, I saw your discussion, and reported abuse on the two theads Glad to hear it all worked out I totally understand your frustration, meaning if your abuse report was rejected, it would be good...
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Re: Reporte de Factura de Proveedor vs Orden de Compra
Gracias por el dato, hace tiempo que no hago reportes para ejecutarlos desde el Query Manager , prueba de esta manera: -- VISTA PRINCIPAL SELECT DISTINCT T0.DocNum [Doc SAP] ,T0.NumAtCard [Referencia]...
View ArticleRe: How to add input fields dynamically in module pool ?
Man, Did you tried Step Loop before?You can solve this using this option... Take a look below:http://****************/Tutorials/ABAP/Steploop/Index.htm I hope it helps...
View ArticleRe: How to add customer system in Eclipse
Hi Kiran, Thanks for the reply, I will try this. Regards,Abhishek
View ArticleRe: Round trip in Hcm Process & forms
Hi Bushan, Yes I understand your requirement; can you please evaluate more on where you expect SAP to default amount based on the wage type? Can you see from any table now? regards,Xiang Li
View ArticleRe: IPI/PIS/COFINS sobre pauta
Boa noite Leandro, Obrigado pelo retorno. Para entender como criei os parâmetros de imposto, vou tentar detalhar aqui para lhe explicar melhor. O anexo encaminhei no seu e-mail. 1) Criei um novo...
View ArticleRe: GRC Function - Action maintenance
Hi Canan You should be able to create a "critical permission" where Action is not required. An example of this would be S_DEVELOP for Debug Here is a note related to uploaded permission only...
View ArticleRe: Tcode used for changes is not recorded in table CDHDR
It depend on the data elevement of the field for which you are doing the change and change document object idRegardsSohan
View ArticleRe: Solution Manager Diagnostics Agents
The Agents keep on randomly shutting down with these errors. Hi Kaustubh, 1 The agents must be always up and running. if not UN-INSTALL and re-install the agent which takes around 30 minutes of...
View ArticleRe: Confirming POD manually after Billing Document
Our process has us invoice automatically/shortly after PGI (same day), which I'm assuming would not allow us to use VLPOD to enter adjustments. Any adjustments needing to be made are done after...
View ArticleRe: IDoc for output (billing) created but can't be found in WE02
Found it. A colleague deleted the IDoc by using tcode WE11Thanks
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