Re: BAPI_GOODSMVT_CREATE environment variable
Hello You have two options- 1. You can call the following FM in User Exit and read the program stack to know that control is coming from BAPI. SYSTEM_CALLSTACK 2. You are set the memory ID in interface...
View ArticleRe: where is this parameter being used?
Hi Paul, What is the datasource of the report? If the report is based off of a Command Object, see if the prompts were created in the Command Window and you would need to delete it from there....
View ArticleRe: Help needed with updating CRT in Payroll
Basic Payroll Processing should be similar no matter what Country's Payroll is being calculated, but there will be some variations.In retroactive payroll calculation, some WTs (such as Basic Pay and...
View ArticleRe: dashboard is not updated autoamtically while opening
Have you setup the Usage tab or using any connection refresh button to trigger the connector?
View ArticleRe: SAP-BODS USING IDOCS AS TARGET
Probably you need to take a look at BPDM - Best Practices for Data MigrationNew Rapid Data Migration packages available
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Display contact picture using Sales Order Change Fiori App
Please provide the necessary steps to Display Contact picture using Sales Order Change App Note; Contact Picture Displays in Personnel Record PA30 I found the Enhancement Spot, but not clear on the...
View ArticleRe: ORA-08006: specified row no longer exists " while compression
Hi Vengal, There are no dumps in the system while this error occurred.SAP BW version is 7.0 with highest support pack as SAPKW70026. The Database is Oracle with release 10.2.0.4.0. Thanks
View ArticleRe: Preliminary Import: 4 Tiers
Hi Shaun, Yes when you approve prelim import/successfully tested the request should move to preprod. You need to schedule the import job for prepro it in scma (task list). You can do this by inserting...
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Re: Enhancement: Add additional fields in the layout of IW38 after execution.
Hello Jim,You need to have an append structure in the Structure RIHAUFK_LIST, in a similar way explained in Step4 of the is document IWO10018: User Fields in Maintenance Order Just now I appended one...
View ArticleRe: ST22 DUMP When I tried to change settings in se03 transaction
Hello Eduardo,Can you please share more details for this dump.Error analysis and How to correct error there are two options available in this dump. Please provide these logs. Also Check SM13 , is any...
View ArticleRe: Change mandatory fields in Infotype 0022 to free text.
Dear Dilek, Please share screen shot where we can change list box option for given solution.it really helpful for me. I got same requirement for standard screen unable mandatory field. Thanks and...
View ArticleRe: Sorted Input Is Blowing O/S Memory
I'll add that if what you highlighted is indeed what is happening then there should be a big fat warning posted to the trace log and maybe even the error log to let you know that the sort is happening...
View ArticleRe: Migo Transaction : Batch field is getting reset when enter Qty for return...
First we collapse the tree display and then changes the quantity for return delivery.After entering quantity and pressing enter, we expand the tree display of item level. There we get batch field reset.
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Re: missing feeder class details in component configuration
Hi Martha, Its not that silly Please see the full screenshot When I click on button to expand, the general settings I am getting a error on page which you can see at the bottom. error explanation is...
View ArticleRe: sap.ui.layout.. simple form....how to bind an odata service to controls...
Hi Indra, Thanks for your response.This is exactly how i did.Worked!!Regards,Ashwin
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Re: XMOD
Hi Sandeep, PCR XMOD is another way to specify groupings for table access. Just like we have personnel subarea groupings and employee subgroup groupings, this is another type of groupings meant for...
View ArticleRe: MS Project Integration
Not sure what exact reason could be but, there are several notes in Wiki Page refer them also involve basis person in this and recheck the configuration given in wiki page. Hope it helps! Regards,Alex
View ArticleBulk Processing of Outgoing Payment against Invoices with manually entered...
Hi, My client needs a solution for the following scenario: They want to select a list of vendor invoices for payment processing and send the file to bank. The bank will issue the checks to the vendors....
View ArticleRe: GRC Role Prequisite Setup
Hi AJ, Configuration parameter 2024 can be enabled to check if there is a prerequisite for the role. You have to implement badi GRAC_TRG_VERIF using transaction SE19. You will have to create a class...
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