Re: Picking without Storage Location
Hi, Thru Incompletion Procedure ,you can make a storage location as required field.While they are going to create delivery if they miss to maintain storage location then system will show this field in...
View ArticleRe: OKTZ - Cost Component Structure
Hi Juan Big choi is right. You only need the prod order debit cost elements in the CCS To make it more clear, these are the ones usually needed 1. Consumption accounts assigned in OBYC: GBB-VBR 2. Sub...
View ArticleRe: reloading R algorithms
OK solved. I had to delete all content in the registry that pertained to R, removed environmental information to do with R (removed from the Path variable) and all folder content that had R. Once...
View ArticleRe: how to trigger a sms to a number in abap?
Somenath, please refer to the following thread: Is there any Function Module available to send SMS (Short Message Service)? Actually the above solution is based on cl_bcs class rather than using FMs....
View ArticleRe: Technically Completion Date in Future
Hi Kalyan, The first part of your question, can be the flexibility given to use this date field as per need.Such are many instances. Coming to How to restrict?1. This can be by changing attribute of...
View ArticleRemote cube using 0EC_PCA_4
have anyone used Remote cube using 0EC_PCA_4, if so please provide me the logic using PRC4 data
View ArticleSSM 10 Entry & Approval - 500 row limit for Excel
I have recently discovered that if you want to use MS Excel to assist with Entry & Approval, you are limited to 500 rows (20 KPIs, with 13+ base members with actual and targets will exceed 500...
View ArticleRe: incompatible fields in Where statement.
declare itab1-matnr(12) as matnr(char20) as you are using for all entries. it can cause performance issues as u need to loop while copying into the other datatype.hope it helps
View ArticleRe: Invoice should disappear from Process receivable Tab page
Hi Arun, You can define a special "Reason Code" for such invoices and then apply this reason code while clearing such invoices. Now, the process receivable list for the selected work list item is...
View ArticleRe: why is there a differences in Document Currency and Group Currency?
Hi Mallik, Please state the values that are posted in Document and different local currencies. Regards,Ravi Kumar
View ArticleRe: Automatic expansion for SAP ASE
Hi Madhvi, Thanks, but I have more concern on verifying whether those system databases would auto-extend as well. Henry.
View ArticleRe: Update Operation Output Message in SAP Duet
Thanks for your reply Jennyits a Duet Enterprise 1.0 Version ReagrdsSankar
View ArticleSetting VarChar Variable with String Parameter in Crystal Report Add Command
Setting a VarChar Variable with a String Parameter in a Crystal Report 2008 SP6.3 Add Command is causing an error with a SQL State of 42000. The Error Code depends on which value I select for the...
View ArticleRe: incompatible fields in Where statement.
I want to avoid loop because data could be enormous and it runs into performance issues. Any other thoughts?
View ArticleRe: how to check the information in a backup device?
thank you so much, mark. got the idea.
View ArticleRe: XCLOCK not working with ora user (./RUNINSTALLER)
Hi Reagan, I don´t have VNC Server installed on the SLES server I don´t knowif thisis relatedor not but the hosts file (/etc/hosts) has the following entries:# 127.0.0.1 localhost # special IPv6...
View ArticleRe: Calling an SP takes over 200% more time over the select statement
Hi Bill, Can you please try something: tab_cust = SELECT C_F_NAME, C_L_NAME, C_EMAILFROM dbo.CustomerWHERE C_ID = :C_ID; tab_orders =SELECT O_ID,...
View ArticleRe: Missing data from SQL Console
Please check the following and see if it is helpful. http://search.sap.com/notes?id=0001764658 SAP Note: 1791464: http://search.sap.com/notes?id=0001791464 Regards, Ravi
View ArticleRe: 2LIS_06_INV - Delta record
Hi, I couldn't able to find any delta relevant field in RSA2.Can you please bit specific how to check RSA2.I want to find out delta relevant fields for 2LIS_06_INV Thanks
View ArticleRe: message 00 06 341 "Info record for vendor & and material & does not...
This message is coming when you create a source list in ME01 and you have not yet maintained an info record. If you want prevent PO creation without info record., then just active the source list...
View Article