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Re: system issue during budget check commitment item

Dear Ganesan, my problem solved by this thread.http://scn.sap.com/message/16433647 1. Check the G/L account  in Acount assignment tab of PR - ME54N. 2. check that G/L Account is Whether Balance sheet...

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Re: EMP Report is not displaying desired data

Hi Vadim, This TOTALADJ IS NOTHING but a WB_AUDIT please refer below screen    though i have used each base member for WB_AUDIT but i am not able to get any value ...here i am given one screen for base...

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Re: On Screen keyboard for tablets

I can find out if device is tablet and if it has mouse//86 tablet//94 digitizer//43 mouse buttons if GetSystemMetrics(86) = 1 and GetSystemMetrics(94)>0 and GetSystemMetrics(94)=0 then     gb_tablet...

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Re: Web Service Consuming

FWIW:  when this type of thing happens, I always say to myself "what has changed?". Quite often the current trouble is related to the last reconfiguration change, update, etc.

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Re: CV02n - Workflow

Hello, Showing the same screenshot 3 times does not help. It only says that there is an error, not what the error is. Please read this whole thread again carefully and follow some of the advice given....

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Re: Issue with SWE_EVENT_CREATE_FOR_UPD_TASK

Hello, Well then change the select statement so that it works after the upgrade. When doing a select count(*) there is always an answer, even if it's 0, so the fact that sy-subrc is always zero makes...

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Re: Cannot change the structure of the hdbtable after table import ?

Hi Florian, Thank you very much for your help!Now I have understood. The position of the new column in the definition file is not relevant. The new column can be added only in the last position. Best...

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SMP 3.0 work manger 6.2 custom bapi...

Hi Experts,       I am trying to extend WorkorderAddPostBapi to fix one issue. I am have done following steps.   Could pls reply if you have any suggestions.   1.updated the config panel with new bapi...

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Controlling Area Currency

Dear Experts, We are in the process of FI/CO Role out by adding a Company Code with a different Currency  (EGP) than the Controlling Area Currency (SAR) for the first time. I have been able to assign...

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Re: Extending Code-Completion

Hi Florian, doesn't know why you want it, but I can imagine that there will be a lot of backend-communication if you find a way to activate it. We should not forget that it is a server-side development...

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Error in generating payslip

HELLO EXPERTS, While generating payslip i am getting some errors,Can anyone plz tell me why payslip is blank? 1-  I was getting a blank payslip2-  When i tried again i got this

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Re: MESSAGE_TYPE_X dump when creating a purchase order via ME21N.

So you can tell your functional people that not all dumps are ABAP related Rob

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Re: Need a help on upcoming events in Bangalore!!!

SAP TechEd Bangalore is October 5-7, 2016 - see http://events.sap.com/teched-global/en/citiesdates?bc=7%1%0

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Re: column store error... [9] Memory allocation failed

Looks like you are loading the column store table for the first time, try to load the whole table at once and then do the selection with where conditions, if the problem persists check sap note

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Re: Use pattern in where clause of select

Maybe you can do that in native SQL on your server, but I can't think of a way to do it in open SQL. Rob

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Re: Problem with Duplex Printing

This should work without subreports. Though to answer your question; there is no way to rotate a subreport 90 or 270 degrees. For main report, the orientation is controlled by section. So somehow, you...

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Re: MIGO running very slow (Schedule agreement)

you are really really patient, probably because you get paid for the time, even it is idle time.Our people would shoot the sys admin if they had to wait 5 minutes. It usually has to do with the number...

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Need real time scenarios on how we handle tickets

Hi AllCould some one respond me on how we will get the ticketsand which ticketing tools are used.Also some real time issues that we come across in sap day-day support.

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Invoice reversal for a invoice doc having no posting rel line item

Hi Experts, I have one Invoice have zero amount or no line item relevant for posting, so the moment this invoice is posting it is clearing with its own doc no. Now when I try to reverse this using EA15...

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Re: How to change Address Number on Vendor Master - and why is it linked to...

a vendor master is maintained in production system and gets its address number from here.a plant is maintained in development system and transported to production.it can potentially be a program error...

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