As Pranavjeet mentioned, run the program RSVARDOC_610 for your variant and leave SYSVAR blank. Hope that works.
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Re: Problem with Report Variants
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Re: Regarding change document status - cv03n
Hello,
I am having same issue when after user approves to set document status automatically. Method of get status is returning document status value which is correct. During workflow item is setting <not set> and not returning.
We have checked binding and changed within the container.
User has access and authorization.
Has anyone solved this issue?
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Re: Suggestion for capturing enduser information in wrranty claim
Thanks Balmiki for the prompt reply on my query and sorry for the late reply
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Re: Help with PB 12.0
You might want to post this over in the PowerBuilder Developer Center. That area is monitored by a lot more people than this one.
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During warranty claim creation Partner information is not automatic updated in Item level
During warranty claim Header data partner information is not updated at version tab strip . please suggest any config is missing
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Re: ABAP: Reject and order
How about you move your logic to FORM userexit_save_document_prepare? That way your code won't trigger until it's ready for save.
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PDM doesn't show table names translated in the Browser
When I convert my logical model to physical Model, PD used to show all my logical entities nicely translated into physical table names using my NSM file in the PDM browser. But ever since I have upgraded my local PD version to SP05 and downgraded it back to SP03 ( I have had other issues, so I had to downgrade it) PD now shows upper case logical entity name as the table name in my PDM browser. I am not sure how to make it show proper table names. Please see attached a screen shot for PDM Browser.
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Re: Replicate Contract Account to C4C (Using HCI)
Dear Community,
The reason for this error was that the program used (COD_UTILITIES_ACCOUNT_EXTRACT) to replicate the Contract Account to C4C generates an iDoc while the standard integration flow Sender Channel is delivered using an Adapter Type of SOAP. Once we updated the Adapter type to IDOC the integration flow processed fine.
Thanks!
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Re: Can you point me in the right direction?
Sundeep,
If you have worked 4 years in Sales, then most probably SD is the module for you.
SAP SD is a part of Logistics, you need to understand sales order, delivery document, billing document & its related setup etc. SD is nothing related to sales - you go to some customer and sell him a product or service.
Breaking in to SAP is difficult. Getting the first job is difficult and will take time (months). You need to plan financially.
Make the shift if you enjoy analysis and understanding of a mature and elaborate system. If you think of money, fame, high-speed life...you might get disappointed.
TW
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Re: extract from AGR_1251decoding the low /high range
You are the victim of an idiotic spec!
Now if you could code this, which is very simple, then one could consider that you might be of use even if the roles your ASAP program produces are not of any use... but even that is not the case...
RIP,
Julius
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Re: S/4HANA FLP WebDynpro APP directly go to URL of backend server
Hi Ning,
We are having the same issue.
I understand the explanation you got from support, but have they provided any solution?
Best Regards,
Emanuel
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Problem in Chrome browser while accessing OData services in UI5 application
Hello,
I'm getting the following error while accessing data through OData services in Chrome Browser.
But the data are coming properly in IE.
And both the cases UI elements is showing properly.
Can anyone please let me know possible reasons why its not working for chrome browser. Thanks in advance!
Regards,
Partha
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Create Query for Plan/Actual quantites (Link MCOMP to MATNR)
Hi All
I have found the table S026 (Material Usage) to create my query
In this table i am able to enter my order number in order to get a line per material with Plan quantity and Actual quantity
The problem is now that this table S026 take my components as the field MCOMP.
I would like to add to my query plant material master data related to my components (MCOMP), but how to i link my field MCOMP to MATNR so that i can look up material master data such as MOQ, MRP Controller etc.
Alternative please recommend another table.
In other words, what i am after is to create a query like transaction KKBC_ORD where i can add fields related to material master.
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Re: Phrase where-used function
The reason for the "where-used" is because we have retired several phrases over the years and want to give our customers the ability to clean up their phrase library. The retired phrases could either be phrases that were used as input to rules, or were outputs of rules. One should do a "where-used" first before deleting, as the phrases may still be present in specifications. The alternative would be to re-run the "rules" on all products so that the old phrases are removed from specifications and replaced with the new ones, but that's an unreasonable approach.
With the limited functionality of the "where-used" feature, I think we may be stuck with having these phrases remain.
Thanks for the HANA info, i will check that out, it sounds promising.
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Re: S4HANA - Issue in Sales Pricing (DP82) while using Network Costing on
Hi Vengaiah,
Please clarify is it mandatory to maintain result analysis in order to run project sales pricing with the use of network costing ?
Thanks,
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Re: Issue with aggregation node in Calculation view
Hi, Probably the mapping condition is wrong. Better check the Join nodes first.
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Re: SAP Screen Personas Formatting different from Edit Mode to Runtime
I had this happen once, but in my case it was the other way around: runtime was OK, edit mode showed the elements wrong.
At any rate, what helped me is compressing the flavor (so removed the change history). Try that and see if it fixes the problem for you.
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Re: Calculation view - No results - when input is blank
Hi, In the edit input dialog box, try choosing default value as 'expression' instead of 'constant'..
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Application id missing in table HRP5133
hi all
i need a report to create a list of Application id (otype ND) from candidate id (otype NA) and Candidacy id (otype NE). i used table HRP5133 for this purpose. but while testing i am able to find that some of the records don't have any value in APPID field, can you please suggest why APPID is blank and a logic for getting applid from candidacy id or candidate id.
thanks
thomas..
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Re: Restrict Duplicate Inspection Lot Creation for single Batch with same material.
Hi DD,
As the basic setting for inspection type from production will generate every time an IL as soon as you confirm a PP order this can not be suppressed.
An idea woud be to remove inspection type for production but to maintain inspection type for stock transfer. This would require to change business process as the stock must be transferred after all confirmations have been done.
But a complete other question is why you post 5 different PP orders to same batch and not to increase the PP order qty to ensure only one confirmation?
Why is it important to have 5 PP orders for same batch? What is the background for this?
Best regards
Patrick.
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