Re: ComponentContainer does not return aggregations?
Hi Maksim,I have tried but it returns a string "__component0" when doing:this.getView().byId("testSearchField").getComponent()Did i miss out something ?
View ArticleRe: GRC 10 -PC - Not showing Regulations for Control Design Assement in Planner
Hi Karina, as you mentioned above every thing is perfect in my system(in SPRO) thanks,Suresh
View ArticleRe: Advance G/L determination user can't change GL from row level
Hi, Try this and add your required advanced account code in like function. IF @transaction_type in ('A') AND (@OBJECT_TYPE='18')BEGIN If exists (SELECT T1.[DocEntry] FROM OACT T0 INNER JOIN pch1 T1...
View ArticleCloud integration with CRM - Partner Functions based on Document Type
Hi, We are integrating SAP Cloud for customer with On-premise CRM system and I have few questions related to Parties Involved in Leads & Opportunities: Parties Involved in Transactions(Leads,...
View ArticleAdd Events to Shipment from E1EDT10
Hello,I have a requirement to populate Events and Event’s Dates on the Shipment (T-Code is VT02N). Data are coming to SAP via EDI and processed via a function module IDOC_INPUT_SHPMNT. Segment E1EDT10...
View ArticleRe: How to find correct user decision step and complete it?
Hi You can use terminating events in a fork which is parallel to your decision task...make it 1 of 2 fork.In your custom code, when everything is done, you just trigger the terminating event (without...
View ArticleRe: Modify invoice header exchange rate using bapi_incominginvoice_change
Dear Jürgen,Thanks for your reply. I have read the SAP note before. The reason mentioned is: "After entering the purchase order as reference, the exchange rate of the invoice header is used in several...
View ArticleRe: Occurences in mapping
Hi, MesssageType Node1 Field A Field B Node 2 Field C Field D create like this, mapping is easy. reg,avinash M
View ArticleDiffernce between Amount & Accrual in VBO1
Dear sd experts Very good mng i have one doubt Regarding Amount & Accrual in VBO1I have read By using F1 and i have found this link also...
View ArticleCustomer Code
Hi all How to add Customer Code starting X in addition to Manual Code? Almost A to Z are defined. Please see image attached. Kedalene
View ArticleCustoms declarations creation
Hi experts, Can any one help on how we create customs declaration when ever the proforma invoice transferred from ECC to GTS. What are the configuring steps to process of customs declaration to the...
View ArticleRe: Profit center in case of Overpayment
Hi One of the ways is to first post a complete on account posting of USD 2000. You can than use F-32 to clear the open invoice of USD 900 against the on account posting. This will also ensure that your...
View Articlewhat's the role and purpose of Qty f avail chk in sub po?
Hi,when I view the components of a subcontract PO, I find a component with 3000 requirement qty and 2270 qty for available check. Then I recheck the availability of this component, the data don't...
View ArticleRe: outgoing Payment Query
Hi, Please post original query (without acct name) here to check. Thanks & Regards,Nagarajan
View ArticleRe: Business partner checking in gts
Hi Dhilipan, I heared that customer or vendor only we can create in ECC system. Is it possible to create customer or vendor in GTS. If it i possible how we assign thoe customers to our Organizational...
View ArticleRe: iChart - Default Colouring
Hi Experts, Any solution for the above. Please let me know. RegardsG.Partheeban
View ArticleData Services 4.1 upgrade failed
Hi Everyone,We came across a very really strange situation when we try to upgrade our DS from 4.0 SP3 to DS 4.1 SP2. Before the upgrade, our DSConfig.txt file is in the bin folder where DS is installed...
View ArticleRe: Expert Help : /3F3 Display Issue in Payslip
Hi, Add this /3f3 WT in the window 2 also and check
View ArticleRe: Business partner checking in gts
Hi Dhilipan, Thank you very much. Really it was very help you. Today I am planning to call on mobile to at what time u will be free.
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