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String Concatenationc
Good day master's. How can I add string in my main string? Like in C#.net (text1.text += "some text";)I tried:DATA: DLAST TYPE STRING, DFIRST TYPE STRING, DNAME TYPE STRING....
View ArticleBAPI parameters for movement type 532
Hello experts,i create a production order without material with TCODE co07,then i use BAPI 'BAPI_GOODSMVT_CREATE' to do the by-products GR(531),it is sucessful at this point,but when i do 532...
View ArticlePayoff Product Type 55A interest rate instrument structure
Hello, I´m using product type 55A Interest Rate Instrument and I have two questions: 1. Could you confirm me if is possible register a capital payoff no planning in this kind of product type? Which...
View ArticleDocument status: Being processed
Dear Experts, I have searched SCN for the solution to this problem for weeks now but nothing has come up. The post I created "billing due list anomalies" was removed by a moderator for reasons I don't...
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How to use actual SAP NetWeaver RFC Library with Python - Python Server...
Hello community, I presented until now in the series "How to use actual SAPNetWeaver RFC Library with Pyhton" :The ConnectionInvoke FunctionsExecute ABAP ReportRead Table Here now an example how to use...
View ArticleSpam on SMTP Relay (iis)
Hi All, During the mail trigger for customer statements, the mail got stopped at SCOT level. As i cross checked SPAM get created for the same user ID.How to stop the SPAM regards Kabil
View ArticleAuthorization check to users in Report
Hi frds, FI- Posting document created smart form My customer is asking Document values greater than RS : 250000/- restrict to view some users .......... How to acheive this requirement...........
View ArticleField only known in exit
Hi experts, For a custom field ZZXXXX, data gets populated in RSA3 , when I check or uncheck the field ZZXXXX in RSA6 for "field only" option. Code has been written for this field in customer exit. I...
View ArticleManual Bank Subaccount Clearing 1:N – Profit Center Assignment within NEW GL
Hello guys, What is the common practice to do Manual Bank Subaccount Clearing for Vendors outgoing payments? My main concern is Profit Center Assignment within New GL.The business process is: Payment...
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Error GI with reference to Reservation
Hi Folks, I facing an error while posting Goods Issue with reference to Reservation Movement type 201, i tried SE16 for table XMRES but i did not any table, system through a error message is Please...
View ArticleHow to mark a rebate condition as statistical
Dear All,I need your advise/suggestion on the following query given below regarding rebate condition type. I have already searched the available links regarding this but yet to receive a direct answer...
View ArticleInterest Calculation of Loan @8% not happening
Dear Experts, We have an issue, where in interest rate for the loan is 8%. For eg., if an employee has taken the loan for Rs. 250000, then 8% becomes 20000, so adding this amount, loan amount with...
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whtax issues
Hi, While i am posting Customer Invoice from FI (FB70) and then posting receipt through (F-28), system is accurately deducting whtax amounts but on the other hand when SD User creates sales order,...
View ArticleBOBI 4.1 Report Bursting
Hi, In our landscape we are creating webi reports using OLAP connection. We are not using any universes. Our client wants to schedule the webi report in HTML format. I tried to create publication...
View ArticleShopping cart xxxx (Res. yyyy): M7 059 No direct postings possible to G/L...
Hi Experts,We are on SRM 701Classic Scenario. i want create follow on document : RESERVATION (with asset account assignment)when i create sc and approve it and define object as create...
View Articlesap treasury - consumption sequence procedure
Hi, My question is related to Assign Consumption Sequence Procedure Product Type - 01A Shares investment Company invested in listed company shares for example, in a month company acquires TATA...
View ArticleBAPI_BILLINGDOC_CREATEMULTIPLE | Result unexpected while automation.
Hi Gurus, I have created an automation of VF01/02 and create invoice for customer billing.I have created the sales order with reference (VA02) and saved it. Here is my code....
View ArticleHow do we add regulation in GRC PC?
How we can get the regulation in our GRC System? I am new to GRC implementation and want to inherit or add the regulation in the GRC PC Module, so my question is how to add the regulation in the GRC BOX.
View ArticleImpact on changing the year dependent fiscal year period from 445 to 435
Dear Friends, May I have your comments on the impact of below change Currently using Year Dependent fiscal year variant K5 and period end closing is *445Future we want to use the same year dependent...
View Articlequestion regarding image number limit of document
Dear supports, This July I have written a SCN document A list of Javascript interesting features compared with ABAP which has met the image number limit (20). Now I would like to append more content to...
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