Deactivate custom tab
Hello Experts, I have created a new custom tab at item level in ME21N/22N/23N using ME_GUI_PO_CUST and ME_PROCESS_PO_CUST badis. But this tab has to be activated for only specific condition. The...
View ArticleOffset not working on single date entry
Hi, Have requirement as below: User inputs order date. User needs count of all orders which have the order date within the specific time range from the given input date. If its 1st Nov 2013 as entry,...
View ArticleNew pricing carried out
Dear Experts I have created condition table with combination Material/Customer/Sales unit. So I am expecting from the system when I change the sales unit on sales order item, it carry out new pricing...
View ArticleNot Able to Delete a Calculation
Hi, I am using BI4.0 SP6. I am trying to delete a calculation named "Custom Calculation 1", but when right click on it and choose "Custom calculation > Delete", the analysis crosstab just reads...
View ArticleService Reference/Group usage - more than one impl error
Hi guys, recently I have joined a BPM implementation Project which consists of several process definitions.These processes should talk to each other. Therefore I modeled the async communication between...
View ArticleNot able to change the label of input field in standard transaction in FI Module
Dear Friends, i have to change the label of Input field of a standard transaction , i tried to change the label of data element of the input field using CMOD - > GOTO->TEXT...
View ArticleME8184 Invoice document xxxxx does not exist
Hi gurus, thanks in advance for your interest and response. In my client I can see the accounting document in FBL1N but after doing the drilldown system returns the message M8184 "Invoice document...
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New ABAP feature in 740: LET expression
A LET expression defines variables var1, var2, ... or field symbols <fs1>, <fs2>, ... as local auxiliary fields in an expression and assigned values to them. When declared, the auxiliary...
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How to open attachment list in the browser or native application?
Dear Genius, I am using BDS_BUSINESSDOCUMENT_CREATEF FM to upload the documents in the JV module.It is working as i expectedUnfortunately it is not opening when we clicked the attachment list icon....
View ArticleRSA1 issue while creating datasource under sap folder
Hi Team, In our BI system, Am going to create a new data source in RSA1 tcode in source systems under sap folder but it is not allowing me to create and giving the below error. Kindly look into this...
View ArticleDelta Load Problem
Hi All, I have data in PSA table from 2006 to 2013. I loaded this data year wise in to DSO in different requests 1 request for 2006, 2 for 2007, 3 for 2008, 4 for 2009. Then i loaded all...
View ArticlePassing parameters to DS on Mobi
Hi all,I'm currently working on a project where an Xcelsius Dashboard links to detail Design studio applications.It all works fine on the BI Launchpad, but on Mobi the DS apps open but don't take the...
View Article2 mins lateness on Saturday
Dear experts, Right now i got strucked with one issue. the problem is for one employee there is a deduction under lost time for September 2013. because employee came 2 mins late on Saturday but it...
View ArticleBlog It Forward- Request to Join Table
Hi! If you wish to Join the #BlogItForward (BIF) challenge and you haven't been tagged yet, please edit the document to add your name below in the table. Then someone will Blog It Forward to you....
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Account Determination-Access Sequence
Hi,For the access sequence KOFI,i have added a table 555.Now i need to delete that one.Note no other transaction have been done based on this.I tried to delete but could not do so.Kindly help me on...
View ArticleAll payment files not getting download in DME file
Hi All, In F110 transaction, for a particular run date and identification, if i go to proposal, two payment files are there.But if i download DME file only one file is getting download.Kindly suggest...
View ArticleClearing of open items of Vendor or Customer by FIFO method
Dear Experts All debit and credit entries on a customers or vendor account has to be cleared automatically. Now i want to clear the open items using FIFO procedure, that is credit entries on a...
View ArticleHow to Consider expiry ( self life ) while running SNP heuristic
Hello All We have a typical business case, We are not using self life functionalality in SCM system. But we would like to consider the stocks based on the expiry date. Example Forecast :1000 cs from...
View ArticlePosting Accruals in a direct delivery to customer
Hi gurus, I would like to handle accruals for Transport and rebate in Direct delivery to customer flow ( Y account assignement ). When creating a PO and performing a good receipt, the system never...
View ArticleCircumstances for using Model 1 for customers
Hello Bert/TeamIt is fully understood that a new model must be built bottom-up for customer implementations and that the std models can be used as references. However, based on questions from the...
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