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Re: Custom field to table - is downtime required

Cheryl, No, that should be OK. Ask them - did they need system downtime to transport it into Test?I thought not.  cheersPaul

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Re: SAP UI5 Parrellell development with bug fixing

Hi, There is no way to do such in using ABAP as repository - You need a real source control system. Cheers,Dan.

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Regarding CJ02 Screen Exit Custom fields Addition

Hi All,    I have added a screen exit for CJ02 transaction. i have added custom fields with two tabstrips. In one tabstrip i have listbox .when i select the listbox with some value ,another input value...

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Re: No tax calculation in PO for rate maintained at country level for...

Yes, company/plant is in sri lanka. Tax procedure is done and working fine. Now tax rates have been changed.  We maintained tax rate in tax classification level but there is no validity date available,...

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Re: BI 4.0 - List of Users and Windows AD Group List

All user list SELECTSI_ID, SI_NAME, SI_USERFULLNAME, SI_DESCRIPTION, SI_LASTLOGONTIME, SI_KIND,  SI_EMAIL_ADDRESS, SI_CREATION_TIME, SI_UPDATE_TS, SI_NAMEDUSER, SI_PASSWORDEXPIRE,...

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Re: Authorization issue while calling t.code IQ09

Hi      When ever your getting such an error, you just create a new session and open the T code - SU53 to get a clear idea regarding the error about the missing authorizations .  RegardsNarendran

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Re: AS02: change business area on wrong posting date

Then you can post manual entry by ABF1.

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Re: Schedule maintenance plan

Hi Mika, I wanted to clarify, how are you creating the strategy, are you doing copy as functionality from an existing strategy ? Below is the screenshot it shows, if i create it newly. It should be...

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configure mm01 screen sequence

hi ,i dont find how to configure screen sequence .like example 1)basicdata 2)MRP 3)purchasing 4)...... 5)......how i change this sequence of mm01.thanks in advance

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Re: Daily Rate for Budget Allocation

Thanks for your thoughts Paul, But still the business wants to go for daily rate on the scenario. Is there a possiblity to achieve it or any config changes required apart from the Rate type identified...

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Re: How to block cheque bounce defaulter

Hi Lucky, You have to block the customer manually by XD05/FD05. Regards,Mukthar

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Re: Supply Planning- Customer Demand

Hi Leo / Prathamesh,    Thanks for the update

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Re: Tracing of Idocs

I am still not clear with requirement.If I understand it correctly you want to have IDoc numbers in ECC that are generated by POS DM. You can filter them using message type(WPU*) in WE02/05 as well you...

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Re: SAP PI 7.31(Java) using SAML with ADFS 3.0

Hi Leonardo, What you are looking for is  Principal Propagation. Principal Propagation with soap web services will provide you assertion ticket mechanism and single sign  on Principal Propagation in...

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Re: how to enter data in input field

Hi Saurav, This is the simplest application that can be in webdynpro I believe  You don't need to write the logic in WDDOINIT . It should be written in the Action method of the Submit button . Follow...

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Re: POSDM - Tasks with Status that Cannot Be Archived Exist

Hi Amit, Do you have 2 step processing? What is the archiving object you are getting this error.  Thanks,Vikrant.

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Location XXXX not permitted for pickup; suitable logistics area not found

Hi All,       I had made service order with spare parts to be used and releases the service order. In the WoC: Supply Planning --> customer Demand when I do Actions--> Check availability the...

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Re: How can we check the PO num is processed for MIRO or Not ????

Hi Lucky, Check the report ME80FN. Regards,Mukthar

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Posting Asset Using BAPI_ACC_DOCUMENT_POST

Hi Experts, I am trying to post assets with BAPI_ACC_DOCUMENT_POST. I wanted to simulate FB01 transaction. It is working perfectly fine for GL, Customers and Vendors. But when trying to post the assets...

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Re: configure mm01 screen sequence

Below are the steps needs to implement in SPRO to change sequence in MM01 And also by following the below steps,          1. Go to below path to maintain the order of screen sequences:           SAP...

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