Re: I need to do a classification of the PM work order
RaneethaUsually PM ActType is used for such purposes, if not already used-up.You can make use of SystCond also for this purpose.Another option is to use the Sort field in Location tab if it is...
View ArticleHow to get the values of selected rows from a table by checking the checkbox?
Hi all, I have a table whose rows get added on click of a button.The values for these rows comes as array of objects.I also have checkboxes in the table. Now when I select the checkbox, only those rows...
View ArticleRe: Introduction of xml data type column to existing table causes Failed to...
The command I created included 4 fields from my table and those are all in one command. Are you saying I should include ALL fileds, including the fields from the other three tables that are used for...
View ArticleImporting mutiple records into hana using xsjs
Hello experts, I have an assignment, Where the data is stored in jsonapi and we are importing to HANA DB. I have imported the data (1 row) from jsonapi into HANADB using xsjs, Referred from scn How to...
View ArticleRe: How do I generated new version of SDS report automatically?
Hello as mentioned: you need to find a solution on your own. The design should be donebased on experience using RC1AVGE1 & RC1AVGE2 process. As mentioned. Normally a "manual"process is used. So if...
View ArticleRe: FM or BAPI to update the billing document partners?
Both adding your own questions to someone else's discussion and resurrecting old threads is not allowed per SCN ROE. But just to prevent someone else coming here with the same ridiculous requirement -...
View ArticleError FI795 when planning in CO
Hi Experts, We have one controlling area with two company codes:XXXX with FM Area ZZZZYYYY without FM Area When we try to plan any layout (cost center or projects), the system issue the following...
View ArticleCreating Not Exists in Where clause at WebI level
Hi everyone, I am trying to replicate an existing report built using custom sql into a BO report BackgroundI have 3 tables with following joins T1-T2 --> many to oneT2-T3 --> one to Many I need...
View ArticleRe: update of next inspection date in batch master record
It's a tad odd how it is done. When you do the first GR, you SHOULD enter in the date of manufacture. You can do this separately. If you don't, the GR date is used instead of the date of manufacture....
View ArticleRe: SAP APO PPDS Optimizer
Dear Arnulfo, The prioritization of production version is done by maintaining field 'Var. Costs: Single Level' in T.Code: PDS_MAINT RegardsAbhinay
View ArticleRe: BADI for generating free Text
Hello there are two options Option 1:) Customer Exits in SAP EHS MANAGEMENT => checkC1070001 EHS: Additional checks for a char. value assignment instance OPtion 2: Use of BADI: EHSS_SPEC_CHECKS(e.g....
View ArticleRe: Auto clearing the values in the fields based on f4 drop down list value.
Hello Rajkumar, Code seems fine. Are you facing any issue with code? ThanksIrfan
View ArticleRe: Creation of SDS in SAP without using WWI
Hello Mark regarding:"It is my understanding that the BADI allows you to replace WWI - where ever it is used in the standard.Therefore the BADI would need to be called during report distribution (aka...
View ArticleRe: Second update model Property '' is invalid
what is the error and post saveData code
View ArticleRe: CS11/12/13 to show component with Vendor info
Hello The following note explains exactly which vendor will be displayed on the mentioned transactions: 1630189Vendor column blank in Bill of Material Reporting transactions CS11 / CS12 / CS BRCaetano
View ArticleRe: Factura en estado impreso (abrir:imprimido)
La forma de realizarlo es: if (facturaPuc.Add() == 0){ //con GetNewObjectKey() obtengo ultimo key insertado facturaPuc.GetByKey(Int32.Parse(oDictucPUC.GetNewObjectKey().ToString()));...
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Re: Second update model Property '' is invalid
hi All,i update to model.first time update is OK.After to update second time,i get to error. first time oData is not object = "" .second time oData is object = "". //get oDataonDialogSave :...
View ArticleRe: Bar Coding in B1
Well, u can use resource as time recording, but u will need to put the actual time there. Frank
View ArticleRe: Transfer amount to new BP Code
well, for this kind of data migration work, it is better to make your client understand it is very time consuming. For example, if they want to have all open sales orders, then u will need to write...
View ArticleRe: Mass Cancellation of A/R Invoice, A/R Credit Memos
Nice, thank you. I guess this macro will create a cancellation document and automatically reconcile the open Invoice with the new document created. Basically, I want an opposite Journal Entry created....
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