Adding BOM to the beginning of a file
Hi Experts, we are sending a file to a third party using SFTP receicer CC, but the file needs to be in UTF-8 and with BOM inserted at the beginning of the file. I know how to do encoding in UTF-8, but...
View ArticleUnable to change the 2 series solman change document in charm
Dear SAPpers, User has closed the 1 series request for change before closing/completing the 2 series change document.Now it does not allow to close the 1 series.My understanding is firstly, it should...
View ArticleCalculate overhead in kke1
Dear Team, We are going to KKE1 giving base planning object :test1, base unit of measure : ea and specifying the company code , plant and name and enter.After that system system will show costing...
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How to Enable v_001p_all table fields in sap ?
HI, In v_001p_all table we want to enable fields which are grayed out ( Red Mark ).How can i make those fields to editable. Can anyone help me?
View Articleopen purchase request if purchase order is cancelled
Hi, I want to open purchase request if purchase order is cancelled based on this purchase request. I am using DI API object oPurchaseRequest for that but when I call Document.Reopen() method it gives...
View ArticleNot able to Set User Status.
Hi All, Greetings.. I'm trying to set a user status but I'm getting a standard Warning message as "User Status ' ' must not be Set". and it returns back to the old status. Have anybody come across this...
View ArticleSAP UI5 Hindi Language Support
Hi Experts, We are having requirement where client needs UI5 Application in Gujarati and Hindi Language. Can you please let us know UI5 Application supports Gujarati and Hindi Language .
View ArticleIssue with Indirect Valuaiton of wage type in IT 0014.
Dear Experts, We are already having one wage type in IT 0014 it is calculating based on Basic Pay wage type of 6.5% For Baisc pay in T511 it is defined vaulation moudle as TRAIF and module variant...
View ArticleLinking table joins based on a condition
Is it possible to link tables with their joins based on a condition?For example, is it possible to have a right outer join only when a particular value is X?ThanksJanet
View ArticleJ1IH error
Hi All, When post the excise invoice t code:J1IJ system showing error massage " No control parameters exists for actual postings in CO area xxx and Year xxxx. please need help Regards krishna
View ArticleUsing the Fiori Launchpad for same user with different catalogs/groups?
Hi All, Firstly, Fiori seems to be spread over SAP for Mobile, UI5 and this space, and since it's really not SAP for mobile or UI5, I've posted here??? My question is related to leveraging the Fiori...
View ArticleWhat could cause the "Ok" and "Cancel" buttons on a parameter dialog box to...
My client is running a software called Halfile to run reports for his business. This software uses the "SAP Crystal Reports runtime engine for .Net Framework" to display and print the reports. When you...
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Cost Centre auto populated when WBS entered in invoice
SAP is inputting a cost center when the WBS entered into the system. This is happening for only one particular WBSI just enter WBS and SAP addes cost centre 399000 automaticallywhn i check in...
View ArticleSettle CJ88
Hello Experts, I want to settle CJ88 without creating cost elements, is there any settings that we can do to bypass cost element. Regards,Ajith
View ArticleBDC/BAPI FOR F-48
Dear Gurus, I have a requirement from the client. I need BDC/BAPI for the T-code: F48. Any help on this is really appreciated. Regards,RR.
View ArticleAsset Entry (F-91) with offsetting entry as P&L Acct
Hi All, This may be little weird scenario. There is some inconsistency while calculating depreciation for asset impairment done on an existing assethence one of alternative followed is as below a)...
View ArticleMaterial components in SAP PS
Hello Experts, I have got confused with two things while assigning a material to a NWA. Confusion between 1) Procurement type and 2) Indiv./Collect Indicator in Proc. Param tab. When I gave...
View ArticleAdd an Attachment for individual vendors
Hi Experts, As per the requirement, i have created a Z tcode to create Prequalification vendors . There I need to add the attachments for the respective vendors. I am able to add the attachment but it...
View Articlee-mail trigger from MO
Hi All,There is an enhancement done in maintenance order based on which user gets an e-mail ( hard coded text in e-mail ) about material availability reserved through MO . Can anyone please let me know...
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Upgradation Projects:-DESKI(3.0) to WEBI-4.1 Upgradation
Hi all, In this document I am sharing ideas based on the project I worked.The levels vary according to the complexities of involved Reports. There might be certain other levels of work...
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