Validation on vat registration number for customer and vendor
Hi Experts , Hi Experts , I am doing the vat registration number validation in IF_EX_USMD_RULE_SERVICE~CHECK_ENTITY method of CL_MDG_BS_BP_DESCRIPTION But the customized message not displaying on UI...
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Re: Bank details for one time vendor
Hello Jiju,Please see the attached screen shot, the bank details is grey off. Thanks. Best regards,CT
View ArticleRe: What is the difference between HANA release 1511 HANA SPS 11?
Hi, Thanks for your reply. so there is no similarity between sps11 and release 1511? Thanks,
View ArticleRe: http redirect - without WebDispatcher
Thats what I did expect. Thank yuo to everybody for help!
View ArticleRe: Asset value difference due to Forex value difference
Hi Sanil & Mukthar, Thank You for your response. The Asset PO is in foreign currency (SGD) and the first invoice in company code currency (MYR) against the same PO to an another vendor. second one...
View ArticleRe: sap.m.Page open dialog after routing
Hi Jorg, May be there is no enough time to display the dialog. Add a delayed call with 0 seconds, this seems to work. var that = this; jQuery.sap.delayedCall(0, null, function() { if...
View ArticleNew run time issue while exporting dashboard
Hi All, I am seeing a drastic changes in the performance in dashboard runt time. I am just Importing the existing dashboard, and exporting it with out any changes. But the Runtime changing from...
View ArticleHow to trigger INVRPT Idoc using SAP standard approach ?
Hi Guys , Any idea how to trigger INVRPT Idoc for Inventory Report and Scheduled Receipts ? Cheers ,
View ArticleRe: Transport Query
Hi Surendra I have recreated the generator and saved in a TR now. Problem Solved.Tanks for your inputs as well. RegardsNayab
View ArticleAllocation Query on referring property of another dimension for posting
Hi guys We have this following scenario. Entity dimension (CASE_ID) has attribute of project type (PROJ_TYPE). It also has separate attributes (CASE_TYPE) segregating Hydrocarbon and non-hydrocarbon...
View ArticleRe: What is the difference between HANA release 1511 HANA SPS 11?
Again, two different products. S/4 HANA is a set of business applications and the successor of SAP Business Suite. SAP HANA Plattform is a part of the technical platform used below S/4 HANA.
View ArticleERRNO 10013 ERRNO TEXT WSAEACCES: Permission denied COUNTER 2
Dear SAP Guru, I am getting error from my website and please help me out:I am using .net Connector 3.0 using ASP.net. Regards,MM. Here: is my SAP Server Host: xx.xxx.xx.xxLOCATION CPIC (TCP/IP) on...
View ArticleRe: SAP BPC 10.1 Embedded BPF - Target context member in hyperlink action not...
Hi Aditya, That member is a part of the Page Axis and its not locked anywhere. It unlocked in the Context and while selecting in the Page Axis, I have selected the value from the the (Context) itself....
View ArticleRe: How to check if Proforma invoice from ECC was send to GTS or not
Hi Ravi, we can check the Proforma Invoice in GTS under Customs Declaration. go to GTS Cockpit>Customs Management>Export>Enter and Process Customs Declaration. there you need to use 'Process...
View ArticleRe: Use BPC infoobjects for IP Cube
Hi Arun, Distribution is centrally managed as well. all you need to do is setup the function. I think you knows BW/IP and not BPC. To answer your question you can use those info objects in BW, it is...
View ArticleRe: WBS CJ03 BAPI Field
Hi Pranav, I am not a Techi, found below link. Check whether its helpful. How to use BAPI in Project System Module - Product Lifecycle Management - SCN Wiki As this is more technical, i am not sure...
View ArticleRe: PPM item : Auto numbering is failed while creating multiple items
Hi Saurabh, can you share a screenshot with us? I checked it again on my system and the switch is in place and even activated by SAP standard. I guess it was activated by default with PPM 6.1. Perhaps...
View ArticleRe: FAGLBW03 : FI data source creation for non leading ledger / Memoranda...
Check if you can entry value in both tables for your ledger. Tcode SM30 -> view V_T894 or V_FAGL_T881, then create new entries for your ledger. Regards,Sandeep
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Re: How to wrap table line item text in sapui5?
Hi sai, thanks for suggestion. but i need input filed control for both purpose. 1) input field (value F4)2) only for text (our wrapping issue is here) Now based on indicator i check wherever input...
View ArticleBED Payable amount reduce from J2IUN
Dear All, When we post the Excise Sales Invoice with the Tcode : J1IIN then system post the below accounting entry and update the same amount in J2IUN register. Basic Excise Duty...
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