Re: Show Key+Text in Web Item Dropdown (Data Binding Type VARIABLE_SELECTION)
Hi Gregor, You have to select "Key and Text" in Display settings of the Char(for which you have created variable) in Query designer. Then your dropdown in WAD will show you both Key+Text. Regards,Suman
View ArticleRe: Posting depreciation for partnership firm as per IT Act
Dear Sethuraman, The period control as mentioned in the link does not calculate depreciation as per 180 days concept required as per IT Act. Hence we cannot post depreciation as per IT Act for the...
View ArticleRe: Error while Triggering an Idoc
Hi Ashwini, Quite possible, there is something missing in the partner profile. There are several threads already in SCN with the same problem. Please refer below and see if it is helpful:...
View ArticleRe: Adding custom field in FB60
Please search on SCN for the same ...As a hint search for coding block. COBL... Nabheet
View ArticlePayment Methods Alignment
Hi Experts, Currently payment codes configurations across various country codes and company codes in our system has been identified to be very inconsistent.We are currently working on analysing how we...
View ArticleRe: getting comma and desimal point error in currancy field.
Hi, check the country settings t-code oy01 and change the formate. Note : before check the which country your printing the data. I hope it's solve the issue. Regards,Raman
View ArticleRe: Posting depreciation for partnership firm as per IT Act
Dear Pankaj, This note helps in calculating depreciation as per IT act in a report form which has been already configured by me for the client. The requirement is that we need to post depreciation in...
View ArticleRe: Requirement to add new field in Location Tab of Service order
Refer below link, Screen Exit for IW31? Also, search in google. There are many discussions regarding this.
View ArticleRe: GI against reservation
Hi Pritithese are occational issues which happen in the system due to multiple database updatesYou will find issues like extra GR or invoice or others in the PO, similar to your issue.IF i am guessing...
View ArticleRe: Vendor advance payment with interest
Hi Anantha, I think this can be done through Accrual Engine. Regards, Aditya Churi
View ArticleRe: how to change the Amount in LC(DMBTR) in F-02
Hi Nabheet, I try in a Z FM with BTE 00001050,I try to debug change the value in talbe T_BSEG and T_BKPF, but it didn't work.
View ArticleRe: Syntax for entering values "contains pattern"
Thank you for your reply. It does not work for me. Not with 1.4.5 and not with 1.4.6.
View ArticleRe: Iine item Pending in QA32 , after TF with 321 Mtype
Hi Yogini, line item got clear. Thank you
View ArticleRe: SPOOL issue
Hi Nithin Those waiting spool are assign the output spool devices? RegardsSriram
View ArticleWhen I open the Chart of account i am getting these error
how to solve an error like you cannot open window[804] chat of account with your current license in sap business one
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Re: InfoObject Z* (version A) is not compounded when activating transformation
Hi,I don't know how this key figure is compunded with other objects.Do you mean the source fields have something to do with it?Thanks.
View Articlei need count of employees who got promotions in user input period
i need count of employees who got promotions For an employee there will be designation along with start date and enddate . whenver his designation changes start date and end date also changesi need...
View ArticleRe: How to throw an error when we click on F8 in the Report program?
You could simply exclude the execute button, like this: at selection-screen output. perform disable_online_execution. form disable_online_execution. DATA lt_excl TYPE TABLE OF sy-ucomm. APPEND :...
View ArticleRe: Still to be deliver value is different from total PO value
Can you please add a screen shot for PO. RegardsDev
View ArticleRe: Disassembly Production order.
Hi, Expecting some quick response who had really come across ThanksNaga
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