Screen personas 2.0 MM03 recording
Hi Experts, I am using the Screen personas 2.0 SP3. I am into one of the Custom Transaction Z* and there I have placed 2-3 Labels and one Script button, my requirement is to get the Material details...
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Dynamic App Launcher : Only number value taken into account
Hi, I'm currently testing dynamic app launcher. See below my Odata model :On my launchpad i only see the number value. All others properties aren't overwritten : Title and Value Unit are defined...
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Currency translation type not working with an attribute
Hi,Currency translation type can't be used in BEx query. The error "Cannot apply currency translation type XXX in Infocube YYY" is displayed after I try to save the query. The Currency translation type...
View ArticleFilter for Particular Hierarchy
Dear experts, We have 4 different hierarchy in entity dimensions. We want to filter based on hierarchy for different report. EPMContextmember doesnt allow this feature . We tried to pass PARENTH4=X,...
View ArticleAgent for Monitors of SAP_GRAC_CONTROL_MAINT Workflow
Hi All,There is any SAP standard agent for Monitors of Mitigation Control Maintenance Workflow?I found for Approvers but not for Monitors. Please advise.
View ArticleSend PDF output via Idoc
Hi Gurus,I need to send via Idoc the Purchase order Print as PDF.I can create my PDF and i can download to local or attach via mail or download to the server without problem.I tryed the FM...
View ArticleHow to summarize data in dashboard 4.1
Dear Gurus, I have a requirement where pie chart has to display summarized data and bar chart has to display detail data with help of combo box. To be explained in detail the data is like below...
View ArticleInbound Delivery In Migo
Hi, While doing MIgo --> GR--> Inbound delivery-->xxxxxxxx. But on enter the inbound delivery get clear. i want to write validation for for quantity check, for that i want inbound deliver no....
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Accrual Methods in TPM ( Trade Promotion Management )
For a particular Trade Promotion, accruals are calculated as per “accrual methods “configured.The Funds Management application provides accrual management capabilities, which means that accrual...
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Conveyance Exemption
Dear All, My Conveyance exemption amount is coming wrong for most of the Employee. This payslip is for month of June.For April and May it is fine. Find the screenshot below: RegardKKS
View ArticleDesktop Connection : Custom requirement for Appointments deleted in Outlook
Hello Experts, We have a custom requirement as follows:When we delete an appointment in Outlook, we would like to set the status to "Cancelled" in CRM.The standard behavior is: when we delete in...
View ArticleEmail validation of a simple form
Hi All, I have created a simple form in which email field has been taken and need to do validation for an email whether it is valid or not. Please help how to acheive this.Below is my code:...
View ArticleProblem with output of Outbound Delivery
Hello All, I have a problem: when deliveries are posted via VL02N, the output determination works correctly - YPDF position is created in NASTand possible to use. Unfortunately, when goods issue is...
View ArticleUnable to flag packing instruction for deletion
Hi Experts, Appreciate your advice. I have run t-code POP2 to delete packing intruction ( packing instruction - flag for deletion) however getting error "PackInstructn cannot be deleted because uses...
View ArticleWhat happen to SAP BPM and OpInt 7.4?
The solution image for SAP BPM and OpInt 7.4 has been revoked. Can we expect a new version coming soon?
View ArticleProblem with Vendor confirmation PO( ORDERSP)
Hi SAP GURU'S My scenario : When ever Vendor confirmation is changed( ME22N) in PO, One IDoc( ORDERSP) should trigger with confirmation date and quantity. Working scenarios : 1. When PO is created (...
View ArticleRemoving Duplicate Credit memo in Sales
Dear Gurus I have one situation where user have created Return Sales order but created two credit memos ,and this is effecting Customer Statement of account.I tried to cancel one credit memo but the...
View ArticleRequired Control in Receipt from production Screen
Dear Expert, In Production order, User enter planned quantity as 1, while taking receipt against production N number quantity as receipt. Actual my requirement, In production order what they enter in...
View ArticleCycle of Procurement to pay for asset with out GRN
Dear All, We are doing capital procurement through F-90, But as we come to know that there is process where we can create std PO and then we can do invoicing without doing GRN. We don't do GRN. In...
View ArticleVertical scroll bar in table control
Hi All, i am using a table control in my program. In my program, I fill the table control and when I click on 'SAVE', data gets stored int the Z table. The issue is that I am unable to give a vertical...
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