Re: How I can set auto complete with uppercase?
Hi Thiago, as far as i know this is not possible. Instead, use the source code formatting options (pretty printer) to select the setting you like. After this you can use the well know short cut from...
View ArticleExecuting the report program in Background
Hi All, I have a reqiurement that to create a program for automatic PO creation by using the data provided in the excel file.So i created a report program using BAPI "BAPI_PO_CREATE1" to generate PO....
View ArticleRe: CRM Fiori Apps - My Leads, My Opportunity - some fields not editable
Hi Masa,Thanks a Ton. Applying this note solved almost all problems related to Currency!! But we still have the issue in My Leads and My Opportunity apps. When we try to edit the name(description), the...
View ArticleRe: From which tables data pulling to SAP_WAPI_READ_CONTAINER function module
Hi Karri, Thank you very much for your quick response.Indeed that was an issue with the data occurred at the time of creating the workflow.
View ArticleRe: Unable to add OVS to the extension field
Have you tried to redo the extension field from Type ID to Type UUID?
View ArticleRe: Error parameter in view
Hi Peter, I suspect, your code to get the message manager reference into lo_message_manager object, is put inside some condition but in this case, that condition is not met and hence LO_MESSAGE_MANAGER...
View ArticleRe: Get the value of checkbox column
Hi Edy Thanks for the code but It shows all checked even If only 2 rows are selected. Regards,Raphael
View ArticleClik here to view.
Re: Help on PR release date calculation
Think you are right So if I go by the new logic,8th Feb, 15 - 112 = 19th Oct, 201419th Oct is a Sunday so reducing 1 working day(PR processing time) should give me 17th Oct. Correct? Let me check if...
View ArticleRe: cannot edit input form
Hi I think this sheet has pass word protection. U need to enter pw to edit report enable..... i hope hope this will help pjr
View ArticleEHP7 upgrade preprocessingphase MAIN_SHDRUN/ACT_UPG running from long time
Hi experts, I'm doing an EHP7 upgrade on our windows cluster system. Currently on Phase MAIN_SHDRUN/ACT_UPG Pre Processing and this phaseis taking too much time. I have checked the logs its not...
View ArticleRe: How to add Formula Field from GF1 to a column in Cross-Tab
Hi Jocelyn, I sent the updated report to your e-mail. -Abhilash
View ArticleClik here to view.
Re: Tax code is working fine but calculation is hidden in invoice tab in PO
Hi Experts, Please suggest a solution for this. In the display taxes when double click on BASB-Base Amount, the net price should come as the condition value.But here condition value field is not...
View ArticleRe: QS61 - Method Discussion
Hi, Authorization Group is created & used for: changing Material Data/Master Data in QM. More often than not, it is used to define group of individuals for assigning Digital Signatures in SAP (Ex....
View ArticleRe: Performance Management (Appraisal Documents) ABAP webdynpro error on HTTPS
Hello surya, is the problem solved? Best regards Oliver
View ArticleDisappearence of Excise INVOICE tab dueto DMS tab on MIGO
Dear Experts, We have been implemented BADI to get DMS attachment additional tab in header screen of MIGO . Everything correctly enhanced without any ABAP dumps. MM users complainant as unable to...
View ArticleRe: Change dep key from Dep / period to Dep / day
Hi Pankaj, Even after EA-FIN activation, you can't change the depreciation calculation methodology from periodic to daily. There is no change in procedure even now. Please check SAP Note 1795678 which...
View ArticleHow to expose the ESS/MSS/HR Professional portal to internet
Hi Experts, I have a requirement to access the ess portal via internet. What are the mandatory steps to follow to expose ess portal to internet from ECC and Portal level.. This portal configuration...
View ArticleRe: Row level GL accounts in Delivery Order pointing to wrong account
Hi Ivan, Thanks for feedback. Thanks & Regards,Nagarajan
View ArticleRe: GENERATIN STAD CONFIGURING SCOT
Hi Sudheer Could you refer the SCN LinkHow to use STAD to show historical data BRSS
View ArticleRe: Different Invoices for one contract
Dear Cagri, Out of the box, you can assign only one company code to a contract. While there is no other participating company code, you can either get the revenue posted to the main company code which...
View Article