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How may I set programatically Visible property for all User Defined Fields in...
Hello everyone I want to process operation like this below, but programatically using API in C#. So imagine that I have installed my addon which I am developing. Then opening one of my own forms I can...
View ArticleFINT: BTE/Exit that catch the Document number after saving
Hi, everybody,I would like to know if there is a BTE/exit I can use with Transaction FINt that catches the doc number (XBLNR) and store it in the reference field (AWTYP) after processing the Item...
View ArticleBudget GP12N
Hello All, I created Budget using GP12N , but unfortunately I keyed in some incorrect data , what is the tcode to view all the budget details thatI had keyed in Also if I need to correct it I should...
View ArticleVF04 can not find a Debit Memo Request
Hi Gurus We create a sales order in debit memo request type with billing plan and want to create billing document in turn. But when using VF04 we can not find the the order which We only select...
View ArticlePost Running Action
I have the below piece of code in the post running action and does what it is supposed to do and display the required information on the web page i have developed for the business. What i want to have...
View ArticleOpen item Management activation
Hi Guru's In my scenario for receptive GL, before open item management activation they have been posted some invoice, in the middle, they made the GL zero and in GL master directly open item...
View ArticleCorrect padding for ISA13 and IEA02 in X12
Hi Folks, I am using the NRO module in my comm channel and passing the constant ($B2B_UEBNR_BEFOREXXXXXXXXXX$B2B_END_UEBNR) from mapping to the field ISA13 and IEA02 to get the number range value from...
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Cannot start Filter Criteria Settings step for BPL
Hi all This is a new TDMS implementation. The central system is on Solman 7.1 with TDMS 4.0 SP10. Same for the sender and receiver system on ECC 6.0 EHP6. We are doing a proof of concept on BPL and...
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Reference Key 3 for delivery costs through purchasing
Dear colleagues I was asked by the client to assign all delivery cost conditions "through purchasing" to the GR/IR account. the system automatically generates the field reference key 3 in both goods...
View ArticleService PR in ECC can not be created as SRM Local PO
Hi, friends I set SRM as ECS (extended classic scenario), I create a PR with service line and transfer to SRM , in performing sourcing screen, I create PO reference this service PR, but the...
View ArticlePass value from Return order to Return PO
Hi Gurus I have a question on passing the price value for a Miscellaneous material (which doesn't have material info record) from Return document-RE2 (Sales B tab ZZLIFPR value ) to PBXX in return PO....
View ArticleOCX's for 32- and 64-bit platforms
We are about to modernize the shipping module in a PB11.2 application. Currently we are forced to build 32-bit Win7 PCs for any station that requires a handheld Symbol scanner. This is because the...
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Issue with balancing field during splitting
Dear Colleagues, I’m trying to set up document splitting and I face the following issue: during the posting the system issues an error message “Balancing field "Profit center" not detected”. This...
View ArticleHow to do CTC (cost to company) breakup in Pay Components in EC?
Dear Experts, In scenarios where there is a concept of CTC (cost to company) and this CTC consist of various pay components for example Basic, HRA, Conveyance allowance.Basic = 50% of CTCHRA = 40% of...
View ArticlePT60 evaluation issue
Dear Gurus, We have a 7 day working period configured (PWS & WSR generated), wherein if there are no time events pairs present on any day, 'EE not at work' will be displayed in PT60 and PT61...
View ArticleHow to find supported Fiori apps for my ERP system
Is it possible to automatically find out the list of Fiori apps that are supported to my ERP system.Currently i was given a customer sand box system and was asked to list down all the supported fiori...
View ArticleABAP SU01 documentation tab
Hello, in ERP 6.0 EHP7 we got a new "Documentation" tab in SU01. I wonder if there is an attribute in IdM to fill this. Does anyone know about that? Regards Christian
View ArticleFiduciary Deposit
Hello, I need information about Fiduciary Deposit in Money Market. Product type: 57A and Product Category 570 Someone could share information about the funcionality and/or Customizing. Thanks Best...
View ArticleMDG is the better choice relative MDM on HANA platform?
Hi, experts:We will implement CRM, SRM, Portal, BI, S/4 HANA.All the new system will be based on HANA platform. There are also have some legacy systems.We want to manage master data in a central system...
View ArticleCAN'T connect DAA to solman71
hi all, i have a problem.i can't connect the diagnostic agent to solman.I have tried the smdsetup command and restart the DAA, but haven't solved the problem.and here is the log file. May 19, 2016...
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