FV60 Workflow Approval based on Cost Centre
Hi Experts, We have a need to trigger the workflow approval based on cost centre instead of company number. Is there a BAdI available that we can use? I've searched SDN with no luck. Thanks!Julie
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solman_workcenter login
Hi all, I've seen a few topic on this, most of which mention about SSO. Here's the issue I'm facing. Some users when they log into solman and go to solman_workcenter, it pops up with a login screen and...
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AS91 Special/bonus depreciation fields grayed out.
Dear ExpertsI need small clarification for the below issue. AS91 Special/bonus depreciation fields grayed out. AS per the screen shotSpecial depreciation areas are grayed out. We need to enter the...
View ArticleVPRS value not flowing to COPA
Hi, VPRS was flowing to COPA properly until a new condition type (ZVAF) was included and added to SD pricing procedure and assigned to KE4I. The value fields assigned to ZVAF and VPRS are...
View Articlehow to execute workitems or user decisions of workflow from webdynpro...
Hi, I am working onn webdyn pro and workflow. in my requirement user can perform approve or reject from webdyn pro application and from SBWP also.user can approve or reject from webdyn pro appications...
View ArticleSHOW/HIDE LAYOUT PREVIEW error
Hi Everyone, I am trying to create web dynpro application, In the process I had created a view. Whenever I am accessing view's SHOW/HIDE LAYOUT PREVIEW then below error is surfaced..Searched threads...
View ArticleSplit function in HANA
Hello, I am trying to create a function in HANA in which I want to apply the following logic: Pass a comma separated string to the function and the function returns a table/list containing all the...
View ArticleCollective billing document for one-time customer
Is it possible to create collective billing document from different sales order for one-time customer?
View ArticleDo we have any field to input PR in FB60 or FB01
Dear Expert, Please advise do we have any field to input purchase requisition when using FB60 ( posting invoice ) or FB01 ? Thank you.Watson
View ArticleSample code required ...
Hi Experts , I have a requirement where I need to show Likp-Lifx field value in Invoice .Now ae we know we dont have any similar field like Lifx in Invoice tables.We can use Joins like between LIKP and...
View ArticleMaster Page pertaining to one bodypage appearing in another bodypage
Hello All, I am implementing an Adobe form with the following layout. 1. First page consisting of some header information and an item table For this, I have created a master page MP1 and a...
View ArticleUnable to create Clause.
Hi Experts When I create a new clause with the purchaser user - I get the below error message? "This object cannot be created because Phase Configuration is not defined for this context." Please...
View ArticleINSERT statements in HANA DB
Hello, I'm trying to insert 11570 records in three tables in a database. Ist table: 25 records2nd table: 57 records3rd table: 11488 records The syntax for all the insert statements if fine. If I...
View ArticleAriba Integration with SAP GRC
Hello Everyone - Since SAP took over Ariba, I am just wondering if there is a feasibility of integration between SAP GRC suite and Ariba.If it is, can you share some documentation about the same? Also,...
View ArticleVisual Difference in BI 4.1 SP1 Update 4 -- Not Working
Hello All, We are on SAP BO 4.1 SP1 Update 4 (Red Hat Linux). The Visual Difference feature in CMC is not working for us when trying to compare 2 BIAR files. We are getting the following...
View ArticleMultiple user account change in AC10.0
Hi, While trying to make change (lock/unlock et al) account details for multiple users, I am not able to import the downloaded template, filled up with the mandatory fields for user accounts. Please...
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How to read a PDF from an RFC and show it in a web page or external platform
Hello,How to Extract PDF as xsd:base64binaryI have a question, I need do a RFC in SAP, this RFC should read a table in SAP and show her information in a web page, but, in this table I have saved a PDF...
View Articleserial no reversal for a material
Hi SapGuru, i have came across a problem in serial no reversal for a material. my client has first created a serial no assighned to SFG . after that SFG has been used to...
View ArticleTwo different settings required for an inspection type (HU and Non-HU)
Hello SAP Experts,I have a situation whereas the user might sometimes want a particular material to be packed (HU managed) or sometimes put in a railcar (bulk - non HU managed). I am currently using...
View ArticleSO_NEW_DOCUMENT_SEND_API1
Hi Experts, I am using FM 'SO_NEW_DOCUMENT_SEND_API1'.I am looking for somewhere to type the mail-address.Can someone give me some idea? BR,King
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