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Historical Data Migration for Business Partner

Hi all, In our ICM implementation project, there are some commissions calculated considering the historical data of the commission contract partner. Therefore, our customer requires not only to get the...

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due date transection notification

Hi All, we need to restrict few user to update due date field on production order. thx in advance for same.. i have try below code but not working: IF@TRANSACTION_TYPEIN('U')AND@OBJECT_TYPE='202'...

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how to configure sap my inbox for central gateway

hi all I search on scn for configuration of sap my inbox, but unable to find basic configuration guide for central gateway system. we have install UIX01CA1 on gateway, need configuration guide

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Featured Content in SAP on SQL Server

VMware vSphere 6 - fix for performance degradation due to hypervisor issueVMware published the patch for ESXi 6.0 update 2 today. The VMware KB article has been updated at...

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Dunning Report Error "Include text does not exist (object TEXT, ID )"

Hi Experts,   This may be a common request but i am trying to implement Dunning process using smartform. i have copied the standard smart form(F150_DUNN_SF) into a zform with no changes at all ( i may...

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Prerequisite of running MRP

Hi, friends, I am new in MM, here is a question confused me . according to SCM 500,  before running MRP, we need "activate material requirements planning" and "carry out overall maintenance of plant...

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converting KG to LTRs based on Density

HI all ,I need to convert Base UOM Kg to Ltrs based on density , using batch specific UOM ,how achieve this ,.I have asked the same question earlier , but did not get any reply  RegardsPrem

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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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How we can change the Effective parameter

Hi Gurus, How we can change the effective parameters of a standard variant (linked to ECM)  for  a existing production order which status is REL. Also I have a query how the standard variant is linked...

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Message no: M7001 Check table YEBEFU_CR: entry in MBRL

Dear experts, While  use tcode MBRL return goods to vendor, with respect to Purchase Order, we have been getting below message; Check table YEBEFU_CR: entry  4500000007 00010 does not existMessage no....

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Move up/Move down button is used to move a line item up or down in the ALV GRID

Hi , I have created ALV using CL_GUI_ALV_GRID . I have created button Move up/Move down.Functionality of Move up/Move down button is used to move a line item up or down in the ALV . Could you please...

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Previous 7 days date based upon user selection of date from prompt

Hi, Kindly let me know how to get the previous 7 days date based upon user selection date from prompt. Regards,Parag

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PO and GR not matching with price.

Hi Gurus, I came to see one scenario where Non-stock PO created with 9 pieces of  3600 value each total 32400 AUD, GR is done for it but AP has posted correct value 3600 instead of 32400 value.Later it...

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CHECK on material description field

Hi Experts, We need to develop some checks(validation) on material description field but we are not able to find the field that contains material description in BRF+.Please help urgently RegardsVaibahv

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how to know structure of internal table used in ASSIGN statement..

hello all, for a particular exit i am using the following statements, field-symbols : <fs1> type any.field-symbols : <fs2> type any.  ASSIGN ('(SAPLCJWB)L_PRPS') to <fs1>.ASSIGN...

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Adding custom language file to standard Fiori app

Hi all! I'd like to ask how to make use of a custom translation file for a standard Fiori app. It's the Inbox app, if that's relevant. I can download the UI code using /UI5/UI5_REPOSITORY_LOAD, create...

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RAISE_EXCEPTION dump while testing function module in SE37

Hi All, Our functional people testing one function module using SE37 its a Z function module ,now the issue while testing some time its working fine and some times its giving below dump in our...

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Distribute the goods to Customers

Hi All, Need your suggestion to deliver the goods to Customer from warehouse(Distribution) we have two process : procurement and distribution.  in the procurement process, we will create PO and obtain...

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the F110 fields are not in edit mode

Hello Experts When I execute F110 for Automatic Payment Programme, the all fields are grey out , not in edit mode .So  I am not able to enter any details in the required fields. Please help me out.Thanks

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Reg:Adding of two numbers

Hi All , I had a scenario to  add or subtract two numbers .I am using two radio buttons one for add and other for subtract .When click on either of the radio button the functionality should be done.so...

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