How concatenate variable inside fieldcat
Hello everybody.I want to concatenate a variable inside of a fieldcat, how can do in this case? fieldcat: 'AAAA' 'AAAA1' 'Amount $' ' ' 'X' '14', 'AAAA' 'BBBB1' 'Amount $' ' ' 'X'...
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I am trying to test in WQ1 a new functionality that reads the class SAP_EHS_1011_013 in standard property tree.I have to enter a phrase in the characteristic Remarks SAP_EHS_1011_013_REMARKS but I...
View ArticleFAGLL03 PO Number Does not Show
Hi, We are generating a report from FAGLL03. However, the Purchasing Document field is blank. As seen below: In the GL Account, we have set the sort key to 0014 Purchase Order (see image below)....
View ArticleSetting up an installation relationship to substitute serial switching
Dear Colleagues,Good morning, in the resent past I read all the documentation about setting up an installtion group within SAP IS-U. What is necessary, what can it be used for and all these things.Very...
View ArticleSAP ERP 6 EHP7 - IDES version - Client copy error
Hi experts, While performing a client copy from client 800 (SAP_ALL profile) in a recently installed IDES system, we got the following situations. The process ended with a "Post-processing required"...
View Articlecareer maintenance tcode, node area BLANK
Hi Experts, I used tcode OOQ4 for career maintenance, the problem is my "node area" is blank,so I can't configure career plan. Is there any missing setting ? please help. thanks in advance
View ArticleTo restrict multiple characteristics value depending on other characteristics...
Hello , I need your help on this below topic, I couldn't find a proper solution to my problem through SAP.help website or through other discussion in scn.sap website. 1. For the below mentioned...
View ArticleSAP QM notification automatically send email
Hi SAP expert,I want to make action send email after save notification automatically? How can I configuration for this requirement? Thanks and regardsAnita A
View ArticleHow to change the price per unit in CK11N
How to change the price per unit in CK11N My user changed the priced per unit from 10000 to 1000, but when i run the report of ck11N it is reflecting 10000. Please find the screenshot.
View ArticleValues not appearing to filter category in fragment
Hello, I'm trying to add values in filter category but it is coming blank. see below XML view snippet. <ViewSettingsFilterItem id="Library" key="LIB" text="Library Prefix"...
View ArticleSAP B1 DTW Chart Of Account
Hi all, Im new in uploading chart of account in DTW I've encountered some errors, "Illegal parent number", below is my template format.can anyone help me with my concern, Thanks a lot....
View ArticleParallel Currency Maintenance.
Hi Ravi, I need your help for set up of parallel currency and non-leading ledger activation for Reporting. We have a client whose parent company from India and affiliate companies are in India as well...
View ArticlePAN number and date of deduction in J1INEMIS
Hello all, My client is following the below 3 steps in case of TDS, but in J1INEMIS, when they execute for Consolidated Report option, in the output Vendor PAN number and date of deduction fields are...
View ArticleCalculation to be performed through Script logic
Hello Experts, Need your guidance to achieve below calculation in script logic: For Q1: ACCOUNT1 = (ACCOUNT2* 5%*-1)/4 For Q2: ACCOUNT1= (ACCOUNT2*5%*-1)/4 +Q1 value etc..... By writing below script,...
View ArticleDerive the tax code from the 'delivery address' tab in the purchase order?
Hi, We want to derive the tax code automation in the PO by using the country and region fields from the 'delivery address' tab in the purchase order. We have tested with the extended fields catalog for...
View ArticleControlling Document no with A00000** Series in simple Finance
Hi Experts, we are implementing the simple finance with HANA, while testing we noticed that the controlling documents are updating with the A0000* series but we have not created any number range...
View ArticleHow to validate the SHIPTO is linked to the SOLDTO before accepting
Hi,In the sales order entry, User key in a SHIPTO that is not linked to the SOLDTO party.System allow it to pass through. User is not happy.How can I coonfigure or even set up an error message...
View ArticleNot calculating Update files automatically in solution manager
Hi Folks, We are trying to calculate files automatically for our SAP systems in solution manager but we are getting the below error screenshot. I sit becauese our solution manager system is not...
View ArticleMy program is here.When I execute, it shows that field is too small to...
REPORT ZCTRLBREAK. TABLES : EKKO. DATA: BEGIN OF IT_EKKO OCCURS 0, LIFNR LIKE EKKO-LIFNR, LPONR LIKE EKKO-LPONR, ZBD1P LIKE EKKO-ZBD1P,...
View ArticleCreating query for joining table EQST, STPO, MAST to get BOM data
Can anyone help me to create a query for joing the tables EQST, STPO, MAST. I want a report for equipment,respective BOM component and respective BOM materials from the query output. I tried with the...
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