Can we generate DSC field dynamically in a subform?
Hi, I have requirement as I need to generate signature field dynamically in a subform . Is it possible ? When I put DSC field in repeatable subform, I got the below warning. PFA the screenshot. Please...
View ArticleWhy you will get your post rejected, by a caring moderator
I only want to help - but before posting, read here: How to get your post rejected in ABAP Development
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Error when assigning SID: Action VAL_SID_CONVERT, InfoObject 0POSTxt
Hi Experts, We are having an error while activating an DSO 0FIGL_O14.Below is the error. Error when assigning SID: Action VAL_SID_CONVERT, InfoObject 0POSTxt. Please find below screen shot While DTP...
View ArticleActivate Entry of Travel Services in Travel Management
Dear All, We want to activate -"Entry of Travel Services". Accordingly we have gone in the node " Define Schema and Individual field control".When we go into Trip schema- PL (Travel Planning) -we used...
View ArticleSales production for customer
Hi allIn SAP client, we have some different company codes. I wanna find solution for this scenario company code1 -> plant1company code2 -> plant2 1- Raw materials are provided to subcontractor...
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COST CENTER: ACTUAL/PLAN/VARIANCE - Unfavorable - favorable balance
Good day CO gurus, Is there any standard setup wherein I can group my cost element and change its setup to unfavorable favorable balance? my requirement is if the actual cost are less than planned cost...
View ArticleTable for Tax rate , code and sap tax code description
Dear All, For travel management we gave to configure 1) Tax rate2) Code3)Sap tax code description The tax category is VAT- Input Please can you let me know in which tables they have to be configured...
View ArticleBrowser language affecting work items launched in new window from UWL
Hi All, I have a requirement where though the browser language for users is swedish or finnish, a work item when launched from the UWL should open in EN language. This particular work item that the...
View ArticleProject Migration between 2 landscapes
Hi Friends, Thanks for taking out time.We are looking for project migration between 2 landscapes.Main purpose of the project migration is for document migration.We are looking to migrate around 18000...
View ArticleCreate PO for Packaging materials
Hi allIs it possible to create PR or PO for Packaging materials instead of materials? I wanna unpack these Packaging materials during inbound delivery and then receipt all of materials.Material type...
View ArticleWhat are the technical requirements for ACTIVATION Methodology
Hi Gurus, We are in an implementation project in which, we would like to use SOLMAN 7.2 HANA on S/4 HANA implementation. The methodology, we are using is Best Practices Activation. We will be using...
View ArticleCorrecting Student Loans on SAP
Hi We have recalled an employyes pay and owe them sum money however we need to reduce their Student Loan deduction for this period. Can you advise how we do this please. Thank you Amanda
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Sort Order Not Working.
Hi, I have added the code below but it seems to be only showing one record per page and I can't understand why. Regards, Roger
View ArticleUS-GAAP Vs IFRS in Consolidation
Dear All, I need a clarification on US-GAAP and IFRS consolidation. For US-GAAP direct share methodFor IFRS Group share method What is the functional reason for the same and if any company want to do...
View ArticleSAP ByD - Copy instancs of standard business object
Dear Exerts, I want to create a copy of standard business object instance into custom business object. The number of instance is around ~ 140,000+. For this tasks I could use MDR functionality. But it...
View ArticleSAP HCM experience in online reporting
Hi ALl, Kindly let me know more details in "online reporting". What it means, is it available in ECC Ref from SF: HR885 - SAP SuccessFactors Introduction to Online Report Designer Virtual Class | SAP...
View ArticleFBCJ_Customer Recpt
Dear Experts, 'no alternative payer/payee defined' is the error populating while posting customer recpt in cash journal. Checked the Customer Master. There is no issues with Customer Master. Can you...
View ArticleAlternative UoM is not used in reservation
Hello SAP Gurus, Could you please help me with an issue regarding alternative unit of measure.In our solution when user create a PM order the system automatically generates a reservation.So in my case...
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How to align multiple vendor's batch number with one SAP batch number
Dear SAPers One scenario need to discuss with you.When I do goods receipt by PO, I need to input the SAP batch number(GR batch) and vendor batch number.Well, how about when I receive multiple vendor's...
View ArticleSAP Cloud SDK : Make Display mode when open Embed Component in Account TI screen
Hi Experts, I have created the custom business object and assign some fields into it.I have also assign some custom action into this custom business object. After that i have created the Embed...
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