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Re: where can i download from b1de software

If i give the pc what want to do..i means if u say i will implement the same..if u ask any thing also i will inform u...Step by step..

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Re: Rules for Daily Work Schedule Variants

Hi Susmita, First understand what is meant by Public holiday class. This public holiday class is been attached with all the public holidays. Here public holiday class...

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Re: Does right click work for t-codes PPOSE,PPOME on Personas?

Thanks Sushant. 

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Re: EHP6 Update without SPDD

HI Sukhwinder,If your funtional users made modfication in tables/objects then SPDD window will be prompt during ADJUSTCHK_PRE. I think, there is not issue if SPDD window did not prompt.FYI...If you...

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Re: change of depreciation key in asset master as fiscal year is closed in AA

can we close 2012 in AA now in mid of the year?

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Re: Transportation moudle problem in VI01

Dear Experts, Any one Please.. Regards,Rajesh Chauhan

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Re: Creating a new entry dynamically using OData - Android

Hi Naveen, Are you using the SAP OData SDK's or the standard Java/Android HTTPRequest API's? Try using the Gateway Productivity (GWPA) Tools - https://tools.hana.ondemand.com/#gatewayThis is an...

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Std DSO Unique Data Records

Hello Can I check the Unique Data Records in the DSO if I have a DSO where I daily delete the entire contents and do a full reload everyday(This means, I think they are unique records everyday) ? will...

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Re: Time Diff b/w two dates for minutes

Try with the logic below which should work in this case...   = ( ( (ToNumber(SubStr(FormatDate(<Discharge Date> ,"HH:mm:ss") , 1 , 2 ) ) * 60 * 60 ) + (ToNumber(SubStr(FormatDate(<Discharge...

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Re: Transaction Key AUM in OBYC

Hi all, i suggested above solutions for this error..1. Gl for difference & 2. Post amt in LC field in MB1B. But client is not accepting both..We are goin for enhancement now like when user...

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Re: sales order default crystal report...

hi..is this enough

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Re: sales order default crystal report...

one more screen shot...

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Re: Inter plant material transactions-transfer and receipt

Hi,   If all the plants are within the same area and no need to transfer through road, you may go for plant to plant stock transfer using 301 movement (or two step - 303 and 305) in MB1B.   If the...

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Acquisition value negative in area 1

Hi , When we are posting transaction for asset we are getting the error as "Acquisition value negative in area 1"....What could be the reason. We have provided to client to tick the "negative value...

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What table or function module can l get MPT,IRT status on solman 7.1 ?

Dear all guru     I would like to know which I can get MPT,IRT status or not. Are there a table or a function module which used for calculating ? a  Thank in advance.

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Re: Stock Productivity Index report

Hi,   I hope you are able to track the opening stock for a period. If you get the opening stock, you can find the closing stock as = Opening stock + Total Receipt in the period - Total Goods Issue in...

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Re: Invoice list issue

Hi Imran, Probably you are looking for an Invoice list with out the cancel\re-bill scenariosIf so, you can exclude the document reversal flag in ERDK to get the list. But as Bill mentioned it, there...

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Re: Payment Card Default

Hi Kevin  Refer following link for the information you seek. You need to store payment card information in the customer master and logically speaking, this has to be a Payer partner only. Payment Card...

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Re: Add new T code in PO - environment - document item

Hi  do u mean , if u double click in po history , u want to go to po history T.code

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Re: Dashboards date range prompt from BW query

Hi Amit, To select multiple values the above can be done. Regarding range issue.Check the below :...

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