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Re: SAP Kernel Upgradation

Hello Adarsh, You will not have any issues untill unless the systems are too old and applied kernel is having way ahead kernel version such as 720------>740.. If this kernel upgrade is near about...

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Re: HCP - On-Premise SMP Data Connection error

Virinchy P Cannot open link on mobile.  If i am not wrong , It should take http://serverip:8080/app_idPlease suggest RegardsManish

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Re: Fast Entry Not Available for movement type 501 at MIGO

Hi Jurgen Thanks for reply. Yes you are right. We are working for Polyster company where we are using Variant and Batch class with classification Please move the post to respective forum. regardsManish

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witholding tax

hi; suppose i have three withholding tax keys as: 1)194a  commision2)194c   royality3)194ia   rent of immovable goods4)194b    rent of movable goods  and reciepient types as others(20%(tax amnt)) ,...

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Tile container functionality : Tile container => Custom tile => Generic tile

Hi, I'm trying to achieve a tile container functionality like in the the following js plugging ==> gridster.js GRIDSTER - using 3rd party jquery plugin I'm still struggling with the above so i...

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Re: please suggest function module/BAPI to change incoming invoice status

Hi Rob and All, Thank you for quick reply. Actually that functionality is required. Can i use below logic , Please suggest?  E_RBKP, 'ENQUEUE_E_RBKP' and 'DEQUEUE_E_RBKP' to lock the table and change...

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Re: please suggest function module/BAPI to change incoming invoice status

Hi  All, Can i use below logic , Please suggest?  E_RBKP, 'ENQUEUE_E_RBKP' and 'DEQUEUE_E_RBKP' to lock the table and change the status  3 'Error status'  to '1' Background verification. ThanksIndra

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Infotype 0014 Process and Forms

Dear Experts,How Can I create multiple wage types of infotype 0014 using FPM Complex LIST  , user choose wage type from DDL at run time ?I have tried to but * in Subtype and row index , but at run time...

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Re: payment procedure, manual payments, rebates

Eduardo,I will test upto payment (F110).My understanding is that if Eligible amount to be paid to customer is 575$ but accrual is 500$, then final payment can be made upto 575$. By this (credit memo),...

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essage - CM: This audit result is being actively worked on and are not yet...

Dear forumOnline audits: Created audit simulation in SS (before any audit runs have been executed at back end - just a simulation by the student in SS).When I save it and try to open it from the table...

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Re: Subsequent free of charge delivery

Fazal, If you check SDF sales doc control in vov8 and check in General Control you will see an Option called "Reference Mandatory" Which is Marked as C (with reference to Sales Order) Which means if...

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One Table for multiple conn

Hi Experts,     Iam using BO IDT 4.1, In my Multisource Universe, i created derived table for individual instance(IDT Connections one for delhi, another for mumbai). For both the connection the...

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Student Self Service - Academic Substitutions

Hello forumCan anybody explain what Academic Substitutions functionality does in student self service (in Online Audits). Clicking on it opens up an empty table

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PF Constant is maintained not picking

Hello Frnds  * PF Constant is maintained for 15,000* PF is getting correctly calculated for old employees When an employee is joining in the mid of the month and Basic Salary is still above 15,000 the...

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How to refresh an image

Hi,  I would like to refresh or reload a sap.ui.commons.Image for different url sourceIs it possible?  One example, is users choose car 1, car 2 in the dropdown list  the image will show different car...

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Re: Commodity Management Link & Documentation

Dear Moderator, Thanks for moving into correct component Oil and Gas. Thanks,Regards,Manish

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Re: XSDS.$importEntity: "Failed to execute action: TypeError: artifact is null"

And why do we can use synonyms, if we can use the tables directly? Does it works also by virtual tables? Thanks for your help!

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The CDS metadata schema is inconsistent...

Hi, I'm trying to create a Hana XS Project using Eclipse Mars with the Hana Developer Tools.  I was able to do this successfully once but now it no longer works.  I'm going through the steps to create...

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Output type External Send is not determined Automatically when Invoice is...

Hello, We have created a new output type - ZXXX to send Invoice to external send (INT). When we create a invoice and go to OUTPUT we see below error messages for under determination analysis.  I see...

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Re: Purchase order - New individual Material Button disable

Hi Jaydeep, I asked you to try from SDK and not from adapt . Through SDK you have an option of implementing the UI switches where in the developed UI switch you can customize the SAP screen (Hide/Un...

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