Re: Converting Date and Time into SAP table format From excel
Hi the internal format of a date into SAP is YYYYMMDD regardsFred
View ArticleRe: How to relate two panel.(make them behave like accordion)
I tried this onAfterRendering: function () { console.info("Accordion.controller onAfterRendering called."); $("#myPanel-collIco").click(function(){...
View Articlecl_appointment
Dear Friends, how to disable/Remove accept / tentative / Decline .. options from the appointment created from the class cl_appointment. Thanks in advance for your valuable feedback.
View ArticleRe: Approving work item from non sap portals
Hi Pavan, It is a non Sap portal . So to connect SAP with portal we are using PI/PO(EAI/MW) system.
View ArticleRe: Dashboard designer: cannot see universe list using a 'not admin' user.
Hi, Follw the SAP Note 1626965. 1. Logon to Central Management Console (CMC). 2. Go to Applications. 3. Now double click on Web Service and go to Properties. 4. Update the Access URL as...
View ArticleRe: How to structure Heavy equipment Like Dumpers etc
For transferring the Measurement document reading from one measuring point to another measuring point, you can use Measuring point transfer functionality (if there is no formula / calculation...
View ArticleRe: How to structure Heavy equipment Like Dumpers etc
You can transfer readings from one equipment to the other as per standard Measurement Reading Transfer – A useful functionality
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Re: Question on Calculation View
Hi Vivek, Thanks for correcting me, I missed that. Can you try creating the Hierarchy using office analysis, If possible as - (I don't have clue if that is possible or not) RegardsKumar
View ArticleRe: Payment wizard does not allow to increase Document Amount
Hi, There's a business rule on the system that you can set on BPs (max amount on payment on BPs) You can perform partial payments but only by decreasing amount and not increasing when you have this set...
View ArticleRe: Whether Non leading ledger will have copy of Leading ledger transactions?
Hi Karthik 1. Most of the transactions post to both ledgers at the same time... That answers your question i.e. same value is posted to both ledgers simultaneously 2. If you wish, you can post stand...
View ArticleRe: com.sap.aii.af.sdk.xi.srt.BubbleException: HTTP Response Received
Ok. Check 2 things - 1. Target URL in receiver SOAP Channel - Target URL can be wrong.2. user authentication - May be, password is an issue. Check your receiver channel in channel monitoring. I assume...
View ArticleRe: stock transfer plant to plant into blocked stock
Hello Jurgen L,we would have used the stock transport order, except that there is a problem in the batch, at the time of GR in the destination, system does not propose the batch used in the issuance...
View ArticleRe: sample functional specification documents
Please do not ignore moderation.Check your action tab http://scn.sap.com/actions/notifications for more details.
View ArticleRe: Maintenance Plan schedule
Hi Beryl, I'd realise this requirement using the Business Add-In BADI_EAM_EXIT_IPRM0002 BAdI: Determination of Planned Date for Maintenance Plan I'd create a strategy having packages for each of the...
View ArticleRe: BI Widgets
SAP's Ingo Hilgefort has a nice iTunes session covering BI Widgets - see iTunes - Podcasts - Mastering SAP and BusinessObjects Video Podcast (HD) by Ingo Hilgefort
View ArticleRe: LSMW_Message no. /SAPDMC/LSMW_OBJ_070004
HI Tarek, Check the specify file option , you might not have given the location or there might be a chance the other user has used this LSMW with his file location and you have not changed it to your...
View ArticleRe: MIGO & MIRO no fx difference posting
Hi Ajay, we have checked the above BADI in debugg mode however it's not getting trigger. can you give which method we have to use / write a code. Regards,raman
View Articlecalculate the account assignments of the PO invoice lines
Hi Team ,does any one know a SAP FM or class that can be used to calculate the account assignments of the PO invoice lines.Regards,Vinay
View ArticleRe: Credit Management not getting updated in UKM_Totals for open orders
problem was in pricing procedure. Worked with our SD guy to fix it.
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