Re: Issue in ME_PROCESS_PO_CUST
In process_account after calling method set_data, add a call to method invalidate, does SAP change then the field back to old value, Also check if this value comes from another object in the account...
View ArticleRe: Reading wage type totals from CRT
Basically I want a fuctionality like the wage type reporter H99CWTR0, I only don't want to copy the standard program and make changes to it. Its too tediuos to do for one calculation. Any suggested...
View ArticleRe: Create or reuse data elements and domains
Hi Leandro, It is always good to use standard objects.But if standard objects doesn't solve the purpose of your requirement then you can go for customized objects. Advantages of custom data element...
View ArticleRe: Row Delimiter in .csv file
Hi Aswatha, As suggested by David, you can add the carriage return and line feed at the end of each record. You might want to check the below links(same issue as yours) http://scn.sap.com/thread/27384...
View ArticleRe: Pattern button in ABAP EDITOR ECC 6.0 EHP6
Hi friend. I'm waiting the other department answer. But I see some more things in the sap note. Here we need only put back the option button MARK5 in that screen. I'll give feedback after that. It can...
View ArticleRe: how to do a bdc for below requirement
not understood srikanthplse can any one hlep on this issuenot able to go ahead
View ArticleHow to find out at table level if customer has made payment against a invoice .
Dear ABAP / SD Gurus , How to find out at table level if customer has made payment against a invoice (VBELN) . Is it somewhere in BSID Table . Looking forward for your Replies ..Thanks in Advance ....
View ArticleEXIT_SAPLV52E_001
EXIT_SAPLV52E_001 is in package VEI. But if you look at the enhancements in SMOD under this package, none of them include EXIT_SAPLV52E_001 as a component. Also, if you do a where-used on the FM...
View ArticleRe: Parameters
Hi Nuno, use the following code. *initialization event block INITIALIZATION. "event block startLOOP AT SCREEN. "loop at screen table...
View ArticleRe: Data transfer from SAP to SQL Server
Hi Kartheek,have you thought about this: http://help.sap.com/abapdocu_70/en/ABENOPENSQL_MULTICONNECT.htmBest regardsThorsten
View ArticleRe: Error in BDC for VA01 with DEFSIZE parameter
Can you check P+ parameter. search other useful notations for this. .
View ArticleRe: Add vendor name field in MB5B (ZMB5B)
Dear Rushikesh, i am already declare field in field catalog. and output report show vendor name field but data not fatch..
View ArticleRe: Add vendor name field in MB5B (ZMB5B)
Hi , Did you add the additional field and additional code for vendor in Internal Table g_t_totals_flat for MB5B ?If , not then add.Else , paste the code for the same.
View ArticleRe: FM to retreive Pricing in sap
Hi Sreehari , FM PRICING is for viewing conditions applied for a particular document , i.e it gives Transactional Data.Say you provide COMM_HEAD_I-KNUMV with a KNUMV ( Number of the document condition...
View ArticleRe: Why some lines are in blue in invoice?
Hi MSR , The one which comes in dark color are the Conditions whose values can be changed manually ,Whereas those which comes in lighter color are those which can be edited. These properties are set...
View ArticleSearch material in MI04
Hi experts,We have lots of Materials in an Physical Inventory document for counting (we create Phisycal inventory doc. using mi01). now the problem is that when we want to count these materials we need...
View ArticleRe: FM to retreive Pricing in sap
Hello Sreehari, Refer following threads.Hope it may useful to you. http://scn.sap.com/thread/1787938http://scn.sap.com/message/13814001 PS : Reward if useful. Katrice
View ArticleRe: Why some lines are in blue in invoice?
it indicates that particular invoice are deleted or archived
View ArticleRe: Required information on Enhancement frame work
Hi Srilatha , You need to spend some time and check for all Z developments carried out in various Enhancement Framework techniques...
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