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Re: SAP Answers: Code syntax highlighting only on answers but not comments

Hi Moshe Thanks for your update. First of all, I want to say that the 1DX & SCN teams continued effort for the new platform is much appreciated. In light of that, I hope my following comments will...

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Re: Work Item ID

Dear All, I require work item at the time of workflow get initiate( Triggering the workflow through class event).I have requirement to send the multiple documents for approvals, the same documents...

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Re: Unknown Host Exception in SOAP Axis adapter

Hi AK! Try to ping target host from within your PI server. May be it stays behind proxy/firewall that pervents it from accessing target host. Regards, Evgeniy.

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Re: How to update the Content of a View while navigating and using Global...

Then it is more easier I think - // if you want to just update the binding with this "property", no need to call odata and set model as its already there I guess//get the binding of the table, apply...

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Re: Waste Material Procurement Step needed

Hi,I am not sure- you understand my reply. In your case, customer paying you- so you have get payment with SD. You are processing waste and your customer supplying , and then paying for your service!...

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Re: EPMSelectMember Filter by Property

Hi Edmund, Instead of write member name "[ACCOUNT].[PARENTH1].[456789]", you give some cell reference  as below screen short and it will work dynamically after cell value changes. Khokan

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Re: While sending mail system fields not able to Capture.

I will check it.

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Re: Price change during service selection in Service Rel. Order

Hi, Share contract screen with price and condition type! Regards,Biju K

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Re: Data Connection Issue

Hi Sriram, make sure appropriate properties are added for WEBIDE usage - https://help.hana.ondemand.com/webide/frameset.htm?5c3debce758a470e8342161457fd6f70.html Regards,Navin

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Re: ALV Field Catalog - key field not enabled but field still colorized

Dear Danny, If you want to delete the color in your Sold-to-party column. Please remark the coding when defined in build_alv_layout: gd_LAYOUT-coltab_fieldname = 'CELLCOLOR'.  "CTAB_FNAME AND remark...

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Re: Count of Orders with or without Equipment.

Any input to this is highly appreciated. Thank you.

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Re: Copy easy cost plan from a WBS to WBS in the same project

Thanks Ravi Kumar, CJ9b helped me to copy cost plan period to period for the same WBS. But I was looking out for copyin plan from one WBS to another.

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Re: ABZU- changing G/L on sale of asset to Depr. Exp

ah.. okay sir thank you. but, is there any other alternative?

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Re: Hi We got requirement to create Tamilnadu Professional Tax?

Hi, For professional tax configuration please follow following steps and below mentioned amounts in the table (FY 16 - 17).For Tamil Nadu, P Tax is collected semi-annually. 1) Define Professional Tax...

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External OS command not working

Hi,I am executing below external command but its not working and the error after piping symbol '|'. OS Command : catAdditional Parameter :  file_path | tail -n +2 >> file_path  Error description...

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Re: DTLMON runtime information

Hi Fernando, As such I do not see this issue in my intenral system.May be you should raise an incident in CA-TDM-FRM-DTL for the issue analysis. Thanks,Rajesh

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Re: Change of Order-Type no Partner Re-determination happening SAP MM.

Dear Vishal, The behaviour is standard when you change document type, partner re-determination will taking place.Partner determination will check if relevant partner for the PO. Have you set the...

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Re: Can I go for SAP-certification after diploma?

Hi Supriya, If you have experienced in SAP-PM, than why you want to go with SAP MM certification.For SAP Certification the rules to get training are different according to countries.In India SAP...

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SAP HR CATS Time Sheet - Unable to book Time Sheet during non working period

Hi Experts,   Currently i have an Issue in Booking Timesheet (Transaction CAT2), While booking Timesheet for Non Working Period  Planned Working Time 08:30 to 17:30, System is not allowing to book the...

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Re: Unable to pick Cost Element Group in t.code: keu1  from the set created.

It throws an error in t.code: keu5 that there is no adjustment account,we can correct it by giving transaction KSPA in t.code: ok17. but what s the exact use of doing so????

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