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calling AL11 transaction inside a report program

Hi All, I have a requirement where in my report program should call AL11 transaction based on the button click. i tried using Submit rswatch0 and return, but it is not opening the AL11 directory....

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Energy and Non-Energy Charges

Hi Guru's, I have a requirement like, I am collecting energy charges and Non-energy charges but thing is client is asking to give the separate report for Energy and Non-energy charges. Can you please...

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MATDOC table not available

Hi, My demo system is on "On Premise edition 1511" but I am not able to see the changes as far as sLOG like MATDOC table are not available. Now how do I activate these changes. Also how do I reconfirm...

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Convert svg to png

Hello, I want to to convert an svg file to png using abap.Any help please  Thank you

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customer wise collection plan

Dear Experts, How customer wise collection plan can be created? BRNader

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Invoicing data at order line item

Dear Gurus, I am crating a export order and entering two line items. when I go to individual line item i seen that at billing document tab page of line item " Invoicing data" field is blank bu on the...

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How to map 2 Diff Bank GLs for Energy Payment and Non Energy Payment

Hi Experts, I have a requirement during the Payment collection, the system need to be post Energy payments in 1 Bank GL a/c and Non-Energy Payments in another Bank GL a/c.Is it posible in SAP FICA, if...

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Unregistered dealer in Vendor Master -CIN

Hi Expert. We are using TAXINN,Can help how to manage unregistered dealer in Vendor Master level as well as transaction level.  RegardsGirish

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non-SAP vocabulary based Gatewayservice, WEB IDE, required SAP Annotations

Hi Gateway specialists, I have a question regarding SAP Gateway and annotations. This area is new to me. I'm working with SAP WEB IDE. In SAP WEB IDE you can setup the so called CLOUD CONNECTORto...

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Can i map many machines reporting through one work center

Dear Experts,As i know that work center can be a machine or group of Machines. My client has 96 machines in Weaving department where grey fabric is being made. I have two choice:Open 1 work center with...

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SQL SCRIPT based view error

Hi, I am just creating simple sql script based view and getting error.If someone can tell where is the error, please.below is the code  /********* Begin Procedure Script ************/ BEGIN    var_out...

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Edition 1511 Fiori tile app-Display Financial statement- line items appear as...

Hi ,I am using edition 1511 S4HANA. While the GL line item data apears in Fiori -under the tile display financial statement , the GL values appear as unassigned.I am not able to get the data under the...

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Cancelled confirmation yield GR considered for overdelivery tolerance

Hi Friends, I have long back come across the scenario and not remembered why this is  happening. I know OPK4 setting will control whether Yield+scrap+rework  is exceeding Order quantity, then system...

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Validador Sped ECD Laytou 4

Bom dia a todos! Recentemente aplicamos a nota 2272317 (SPED ECD: Ato Declaratório 82/2015) e suas notas correspondentes. Porém, na realização dos testes ao importar o arquivo no Validador, é...

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Customized access levels for a user group not reflecting in Personal folders...

Dear all, I am providing design mode access to webi reports for some set of users(department heads) and view access to some others.I had maintained  folders for each department where I have set an...

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BT Table is not generating in Payroll processing and PC_PAYRESULT

Hello Experts, I am working on International Payroll but BT Table is not generating in PC_PAYRESULT. Actually my client is not implementing the FICO.  So I have configured the IT0009 related configure...

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Re: SAP Fiori Launchpage is blank

Dear All,           We are getting following error while creating Catalog and Groups in Fiori Launchapd:  Error (403, Forbidden) in OData response for GET...

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Matchcodes wrong with High DPI screens

Hello I am using a high resolution screen. I already solved the problem with small fonts but now macthcodes look too big on SAP Gui and the letters are mixed up on SAP BO Analysis as you can see on the...

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Costing of rejected material - Variant material

Dears We are in configurable material costing scenario. In our process, at any stage of SFG or FG, if a material is found not meeting with the quality standards, the same is rejected and can be...

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Planning Operator Configuration - to Clear Data

Experts,  Similar to the copy Operator in the Planning Operator Configuration, i.e. SAP_SFND."sap.sop.sopfnd.catalogue::SOPAPI_EXECUTE_SCHEDULER_COPY_JOB",Is there any DELETE or CLEAR function...

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