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Re: No accounting document generated for service entry (ML81N)

Hi,   Please check the following:1. The SES is accepted. (If you get any error message while accepting, please check / share the message)2. The 'GR non valuated" indicator in not flagged against the...

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Re: Exception condition "INVALID_POS"

I have raised incident and awaiting SAP response. Thanks for your help!!!

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Re: SAP FICO Fresher JOB.....Myth or Reality?

Hi george Please read   The SCN Rules of Engagement | SCN          Avoid solicitations. (Avoid marketing your company’s products and services.)

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Re: CRUD via oData on SAP UI5?

You may have to paste your code, so that it is easy to answer.

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Re: Create a Instance in the SupplierInvoice business object

This process involves three BOs in total.1) Origin (CustomBO): Trigger point of creation2) Proxy (CustomBO): Which has same structure as of std. SI BO and will have all elements that are needed to be...

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URL XML Parsing

Hi, Can anyone suggest in the possibility of parsing the XML via a URL in CE7.3. Here is the code I am using  DocumentBuilderFactory factory = DocumentBuilderFactory.newInstance();DocumentBuilder...

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Re: Sorting in Table Control

Have you mentioned the correct table control name?READ TABLE TBL_CTRL-cols INTO wa_fld_list WITH KEY selected = 'X'. MODIFY TBL_CTRL-cols FROM wa_fld_list INDEX sy-tabix.What is the sy-tabix value...

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Re: Conciliación Bancaria/ Bank Statement SAP BYD

It is possible to create a new BankStatement format in ByD.All you need to do is follow instructions as mentioned in the Localisation Wiki Toolkit in Business Center. Here's the direct link to SME for...

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Re: How to upload a modulepool program from one SAP server to another SAP...

Hi Anu,It's quite the same as downloading/uploading a report in se38.On first SAP server ,1. Go to tcode SE512. Go to Utilities(M)-> More Utilities-> Upload/Downlod -> Download On second SAP...

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Re: CRUD via oData on SAP UI5?

Well i'm past that, got it solved, turned out i forgot a var Now it seems something's wrong with the "OData.Read" part. So, here's the part of the code i'm troubled with:    var oTable =...

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Not getting 30 series product under TRM Node. it's in banking node

Hi Guys, I am not getting 30 series products (Loans ) under Treasury & risk Management node. These 30 series product types are available under Banking node. How can I reinstate all these to...

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Re: Inprocess Lot & WBS Element

Hi Puskar To get the link between in process inspection lot and WBS element.  Pass the inspection lot number in QALS table and get production order number field  AUFNR   or Pass the Inspection lot...

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Re: Travel advance Process...

Yes,, Thanks.... I may require again some more help regarding this TM at realization Time.. Thnaks Sir..

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Data Store for iSeries ODBC Driver Error

Hi all I've got an error when running a Job into SAP Data Services Designer version 14.2.1.224. I've configured a Data Store (lets call it DS_PROD) which points to an iSeries machine based on an...

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Re: Inprocess Lot & WBS Element

I don't think AFVC will be useful as it is table for Operation within an order and it does not contain AUFNR field. Instead AUFK-PSPEL will give WBS element if you pass AUFNR to AUFK. Amol.

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Re: Limit the volume of sements in Outbound WPUUMS Idoc (POSDM)

  This is actually controlled in the Outbound Tasks Configuration in POSDM for the WPUUMS Idoc.Where in you can find the Number of items. Similarly you can control this in Aggregated Sales Control (POS...

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Can I Catch Export Event in ASP C#.Net

I am trying to do somthing like "loading status" when user export a large PDF from crystal report. So that I would like to know it have any method to catch the export event in ASP c#.net? Thank very much!

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Re: PI adapter to talk with multiple raw socket servers (TCP/IP)

Unfortunately my reading of the OFTP adapter seems to say that it wont work for my situation. Ive read the socket integration in a UDF blog before and whilst its works for their particular use case it...

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Re: Currency reference for currency fields

Hi Shiva,Please use a dictionary structure to create context node. So that the currency reference fields are considered by frameworkLet me explain in detail: Do not create node attributes...

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Re: Cost centre reports in Company code currency

Hi Ajay, How can we have this report shown with Exchange Rate Type - "M" between Controlling and Object Currency? Currently this Report is shown at "P" rate and since the expenses are incurred for a...

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