READ_TEXT splitting lines
Hi Gurus, The standard function module for DELVRY05 Idoc structure uses READ_TEXT function module to populate text in the Delivery Idoc. I see an issue with this function module. It splits the 1st...
View ArticleBEx Exception Aggregation
Dear All, We have a set of data as shown given below. We are performing reporting on Sales order header level, there is no item level reporting. Result should be displayed as given below. We have...
View ArticleError - HTTP call to IS unsupported in AEX case
Hello Everyone,We are on SAP PO 7.4 single stack. We are getting below error in NWA message monitor when trying to send message from BPM to PI. InformationJava proxy runtime (JPR) is transferring the...
View ArticleFixed Assets: Fixed Asset Transaction
Hello Members, I was going through Fixed Assets Module and got some doubts regarding it. One of my doubt is as follows: We can raise "Purchase Order" regarding Fixed Assets. Using Copy to...
View ArticleVariance calculated but nothing to settle in KO88
Hi Experts, We have a problem here that for a Process order with 4 items is not showing anything to settle in KO88 transaction, even though it is showing variance in KKS2 . In this order 3 items are...
View Articlewarning message in include zxm06u43
Hi Experts, I am new to abap and i have never done enhancement before.Now, the requirement is that i want to display a warning message for a particular vendor category whenever the purchase order is...
View ArticleHow to join QUT1 and QUT10 tables?
Hi Guys, Will you please suggest me joining between QUT1 and QUT10 tables of Sales Quotation,have uploaded screenshot for the same.
View ArticleUnexpected text for XML-ABAP transformation
Hello Gurus, Facing error as 'Unexpected text for XML-ABAP transformation' and I googled it all but no helpful post..can you help..??? Thanks,Pavan G
View Articlepayment term discount
Hello Everyone, Payment term, 30 days 5 percent, system is calculating 5% after 30 days. Client wants no discount after 30 days.Any idea how to resolve it. Regards, Kavita.R
View ArticleChange UOM independently
Hi Experts, Im simulating as scenario wherein I created a Sales Order with "box" UOM, upon delivery, it should be in KG. How is that possible in SAP?
View Articledd/mm/yyyy date format appearing as yyyymmdd in 4.1 SP5 webI reports
Hi Experts, We have currently migrated from Business Objects 4.0 to 4.1 SP5 . What we are observing is a lot of reports are showing incorrect formula outputs because the formulas were designed based on...
View ArticleMerging of 3 internal tabs in one tab
Hi All,I am trying to mege 3 internal tabs in one final internal table.op expected is as follows:T_FINAL: INT_tab1 Int_tab2 Int_tab3A B C 1 XA B C 2 YA B C...
View Articlehow to deduct fixed PF amount
As per my client requirement, PF employee contribution amount they required to maintain fixed amount.(If there is any changes in their salary also it wont effect PF amount)Ex: employee 15 days absent...
View Articlehttps URL activation after apache tomcat split
Hello Experts, We are currently using BI 4.1 sp5 . After the initial deployment we enable port 8443 and deployed SSL based https url . As a result URLs were appearing as...
View ArticlePB 12.6 and dockable
Hi, would someone be able to help me with the following use of the new PB12.6 feature "Docked Windows and Tabbed Document Windows" and opening sheets as documents, What I try to achieve is a) open a...
View ArticleMy Inbox Fiori App Count 0
Hello Experts, I trying to implement My Inbox fiori application. I am able to see the My Inbox application in the Launchpad. But the count is 0 and no items displayed even thought I have 1 Purchase...
View ArticleUsing VBScript for Automated Login to SAP
All, I'm attempting to create a VBScript that will login to my companies SAP and basically run a report that outputs an HTM file for use with some other reports. Generating the actual report goes off...
View ArticleRevaluation cost element category
Dear Experts, As all of you know that when we release cost estimate there is an entry generated with revaluation account just I want to know which category of cost element I have to create this...
View ArticleNeed to create a new city,getting error "no number range found in the object...
Hi, Could anyone help me with the configuration that i need to do before creating a new city? I'm getting below error on creating a city ""no number range found in the object ADRCITY" Regards,Neha
View ArticleFiori My Inbox no Details
Hello Tejas/Masa/Friends, I am having issue in My Inbox application. First Screen shot is for same PO from Purchase order Fiori Application with Same Standard workflow. There all details of PO is...
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