help in fbl3n report
Hi Experts, I have added Purchasing document to the fbl3n report but the report is generating po for document type SA but when it see document type RE it doesn't show po no(blank). it is miro posting...
View Articleviewing standard smartforms
hi, i go through nace transaction and find the driver program name and smartform name. but, i want to view that smartform. what would i do?
View ArticleThat will never leave positive message about SCN
I started my day by accessing SCN to check recent responses to one of my questions that posted yesterday. After reading that response, I felt like, Quality of SCN has negative impact with Gamification!...
View ArticleIssue with reversal of MIRO for Planned Delivery Cost
Hi Xperts We have found out an issue while reversing the MIRO document for Planned Del costs. When we have done the MIRO, the accounting entry got correctly posted with correct account keys.Conditions...
View ArticleRe: Powerpoint.Application
Do you have any example now ? I too have a similar requirement to download data to PPT slides.
View ArticleRe: what is meant by standard selection screen in sap abap?
Hi Dip, Functional viewThe selection screen of a Standard Program (standard Tcode) is a Standard Selection screen.By creating variants, you can customize the Standard selection screen say having 100...
View ArticleRe: Powerpoint.Application
I tried this code..I open powerpoint application with NO slides
View ArticleRe: doubt on bapi
Hi Balaji, In standard bapi you would not get exception, but if you create custom bapi you can very well pass exception with the same message which comes in bapi return.
View ArticlePowerpoint
Hi All, I have a requirement to print the report in a power point template and mail to the users ... So I found like this is possible with the OLE application 'Powerpoint.Application' but I am...
View ArticleRe: Importing WSDL in External Definition
Hi Rana Da Is there any reason for importing the function module as WSDL ? The easy and convenient way is to make the function module as remote enabled and then import it as RFC in ESR imported objects...
View ArticleRe: Fields appear as "Read Only" in an Int.Form called from a WD
Hi Jitendra,thank your very much for your answer.No, we are running ADS version 10.0 Regards,Carles B.
View ArticleRe: Blank screen ui5-ess mss
hi jr.abaper, chk in SICF for ui5 the services are activated check once ...
View ArticleRe: LiveCache Log partition
Hi Raj, can you tell me the size of your LOG Queue(s). What is the parameter setting of MaxCPUs, and USeableCPUs? How many LOG Queue overflows do you have? Do you have them regularly? Did you check the...
View ArticleRe: How to generate PF form by PC00_M40_EPF
You want files to upload directly in to website without manual downloading and uploading in to site Am I right??? You want files to be automatically uploaded in to website
View ArticleRe: Query regarding COPY OF FBL5N : No items selected (see long text)
Look for program names defined as constants in RFITEMAR (there are some including 'RFITEMAR' itself) and replace the standard names with your copy names. Also perform some where-used search on those...
View ArticleRe: Problem in Add-on installation
Hi Jana,Did you build your addon as x86 and x64 separately ?In VS, set the target platform as x86 and x64 ? RegardsEdy
View ArticleRe: Version 1402 Event AfterModify
Dear Vinod thanks for your help.I'm trying to modify element in the node of the Root.I have use the Debugger and check it.The modification of an element doesn't called the AfterModify.The AfterModify...
View ArticleJMS Sender Adapter error
Hi guys can anyone assist me for the below error message? Error creating JMS connection. The JMS provider gave the error message as JMSFMQ6312: An exception occurred in the Java(tm) MQI....
View ArticleRe: what is the difference between F-28 and check reciepts in the FBCJ
HI Srini, These are the 2 seperate transaction for different purposes, F-28 is used for open item payment, means payment against a bill or bunches of bill may be FIFO basis. system cleares the open...
View ArticleExecute custom check in Account Check in SAP Banking
Hi Experts, I want to execute a custom check in Transaction code BCA_CN_ACCT_01/02 while checking account.What is the suitable BTE/BADI to write my custom check? Thanks & Regards,Nabarun
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