Enhancement to GOS toolbar
Hi I am relatively new to GOS development. Kindly help. My requirement is to update a custom table with details (attachment name, created/changed/deleted by, time, date etc) whenever an attachment is...
View ArticleRe: Reg Shipment costing Questionnaire
The agreements with the service vendors can be made into contracts in SAP and kept for reference during invoice verification in MIRO. Note that the contracts cannot be referred to in the service PO...
View ArticleRe: Bol entity creation
while creating controller you need to give object name there for bol entity for which it is creating.so give object name there.. RegardsHarish Kumar
View ArticleRe: How to use inbound exit class for more than one workflow step
For the outbound processing you have the option of replacing the workflow exit by chancing the bsp application of the extended notification (see note 1448241 solution as an example of how to do the...
View ArticleRe: BAPI/Function Module for CA02 - Change Routing
Thank you very much. That was really good.
View ArticleRe: Event interface is not sending message
I don't think that this can be the case, as it is a SAP-provided interface/proxy, called by SAP coding.
View ArticleRe: CST not calculating on Delivery Charges
In your pricing procedure (M/08) see the accrual Key which you have assigned to the CST pricing condition. That key , in OBYC you should assign the CST GL account instead of the Delivery charges GL...
View ArticleRe: Automatic Notification in RSPCM
HiI want to send an automatic mail to some users after the successful completion of a job in RSPCM.Please advise me how to send email confirmation after a successful completion of a job.Thanks
View ArticleRe: Personal Subarea Text in UWL->Task.
Try to add a custom attribute with the personal subarea to the display - see for example: https://help.sap.com/javadocs/nwce/ce71/uw/com/sap/netweaver/bc/uwl/doc-files/uwldtd.html
View ArticleRe: Email to Multiple Recipients when PO released
You will need to define custom Workflow notifications to achieve this functionality. You can have different templates to send to the Vendor and to the PR raiser. You can also achieve the mail to the...
View ArticleRe: HTTP SSL on PI 7.31
Hi Harish, Thanks for the reply.. So by that you mean below steps should do to enable SSL communication for a particular set of interfaces. 1. Configure HTTPS service and ports ( SMICM and 500001 port...
View ArticleS_ALR_87011990 - Problem in downloading report from SAP to Excel.
Hi All, I am facing an issue in report S_ALR_87011990, while downloading a report from SAP to excel. In SAP, report is comming out to be in different format than what it is getting generated in excel....
View ArticleRe: Population of field VBELN/VBELP during billing & RR
we want to clear the provisional GL used in billing document and revenue recognition document based on this criteria (sales document & item field of FI document).Hence, want to populate these two...
View ArticleBPC 10 NW Document Types In aministration
Hi All, Have any one used document types in BPC 10 NW,can any one share any document regarding usage of document types in BPC administration , i know it is used to store files but like to know more in...
View ArticleRe: CIM_ERR_FAILED: CIM model version insufficient
Hi Umang, Thanks for the update. I was checking the sda files being deployed ( under ../tmp folder) and found that during each start of deployment it was deploying a 1.6.17 cim model version instead of...
View ArticleRe: How to make a Roll Out in SAP BW
I will be working in the BI side and the model (extractors, info providers, etc) will be the same. I have never worked in a Roll Out and I don't know what steps I have to follow and what kind of...
View ArticleFunctional specification of open sales order...
Hello Guru, I am writing the functional specification of open sales order( sales order has not been delivered, sales order which is not fully delivered,rejected sales order).Sir please help me to...
View ArticleRe: Vendor Mobilization Advance
3) The remaining advance will remain as a debit balance in the vendor special G/L.If by "non-recoverable" he means a value that will not be used to compensate vendor invoices, it shouldn't be left in...
View ArticleRe: Migration of Domain to New domain
Dear Peter, Does that mean that we create a stand by system with the db back restore.to avoid the downtime. and perform system copy of production, break the cluster and rebuild with new domain and...
View ArticleRe: Error when creating the form Pay ESS "Salary Statement"-Benefits and...
hi jaun , have u maintianed EDPDF feature , and HRFOR feature ...kindly check once ...and ADS also for getting display in pdf Format
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