Re: Translation issue for Webdynpro button text on SAP Portal
yes, its personalization..could you pl help, how could I achieve it in different language from portal end..as I tried logged in with respective language and persoanlize the standard field for eg..I...
View ArticleRe: Service entry sheet in wrong PO
Dear Saikiran Reddy Mandadi,You have told your all criteria instead of the main thing...What the error you have face at the revoke time...Share the message number and details...
View ArticleRe: Error in EDI 850 orders in inbound process
Hi, are you using the customized inbound function module! Since the partner functin is not tracking properly from EDI! can you elaborate more!
View ArticleRe: Using RV_CONDITION_COPY Change "Validity to" date in MEK2
Do one thing put a break point in this FM and then change via standard and see what parameters are passed to iot and after this FM call what other calls are made check those Nabheet
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Re: Financial Statement Version
Hi Sir,GLs with zero balance will not appear in F.01 report .Is also Apper if you select below screen
View ArticleRe: Please Help me to Choose Right SAP Functional Module
As your all education and experience is on finance.. Then you should go with FI/CO module...First choose FI module.. Then after some months also try to know about CO module....FI module is one of the...
View ArticleRe: No Record Error In Service Call
Hai Beni, the InternalSerialNum / ManufacturerSerialNum, Which i tried exsting in "Customer Equipment Card" record (OINS table).But When Adding service call , that InternalSerialNum /...
View ArticleRe: Agentry Server Startup ERROR:Could not load Middleware Error
Hi Pooja,Is your problem solved?If yes kindly share your inputs on the same.RegardsA Reshma
View ArticleRe: Jump from daypr to detailed log. DAYPR TC00
Hi Madhu, Do I need to block BDAY n other functions relevant to Day processing in TC00 schema? Thanks,Jitesh.
View ArticleRe: How to maintain IBAN
Hello Godavari, If you want to update IBAN no. in mass range of vendor master data so pls go through LSMW. LFBK table is contains all the bank related data of a vendor including IBAN No. Use the...
View ArticleRe: Appending to memory id in userexit
Hi, Import the table data , append new record and re-export. Regards,Praveen Savanth.N
View ArticleRe: Dashboards date range prompt from BW query
Hi, Use Query Prompt Selector.Check the below tutorial- http://scn.sap.com/docs/DOC-21284 Regards,Javed
View ArticleHow to send mail to a specific vendor by clicking on output type for VF02
Hi friend's, I have to send mail to a specific vendor for VF02 when click on output type how we can reach that goal can any one tel me.. Regard's,Shaikh Ali.
View ArticleRe: How to create user defined field on Receipt from production
Hi You Create Under Tools - User Defined fields management - > Marketing Document => Title Regards Balaji Sampath
View ArticleRe: Is it possible to UPDATE a temporary table
Patrick, from what I know, temporary tables are just that - temporary. You can insert into them, but as soon as the stored procedure session ends, the contents are gone. An update would work only...
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Re: Customer Down Payment Configuration
Hi Lakshmipathi, I followed below steps for setting customer down payment process. AZWR condition type is active. But, condition value is zero. Is there any other config to take care of this issue. Can...
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How to return value from f4 help into table control ?
hi expert , i have applied the search help in table control for particular field . the seach help appears but value not pass to the table control field.kindly help in...
View ArticleRe: Regarding Indexes
Hi Sai,as i am not getting your queries throughly, so here i am sujjesting you to go through this helplinks, you might get some help, otherwise please elaborate your problem at some details....
View ArticleRe: Rounding Overtime Wage Type
ok add more filed below the addwt * and above the roundgk100 amt= 2000 (ur wagetype with double space after = )
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