Re: How to get Work Item ID in bi_object~execute_default_method
there is no Event risen on the execution of a default method, as it is independent from a workitem ID. Krishna, if you think it's working, please post an example code Florin
View ArticleRe: Custom segment for HRMD_A07
Vaishali / All - I was able to find my mistake. As per note 105148 , it clearly mentioned, segment name must be of Z1PXXXXX. (In my case, I gave it as ZE1PXXXXX). Once I corrected that, it is working...
View ArticleRe: Define Variants for Manual Bank Statement for FF67 Transaction
Hi, Go to FF67Select Settings>SpecificationsGive the Variant you have created in step 6Customer DVendor KProcessing type 2 (further processing as a batch in put)Transfer value dateEnterGive Bank...
View ArticleRe: How to get latest Invoice Verification Document (MIRO)
VF01 is creating SD Billing document, what has this to do with MIRO?And what are "MIRO documents which are not yet invoiced"?I don't do MIRO if I have no invoice, so how can one have a MIRO document then?
View ArticleRe: FB15 Assignment & Clearing
Hi, FB15 same as F-32 but in F-32 we have vertical view of open items. In FB15 it is horizantal view. We have to select both open items (Dr & Cr) and click on assign then save the transaction....
View ArticleRe: Changed Account determination dependent on employee grouping
Hello, Thank you all for your suggestions and feedback. I have resolved the issue. For others who may want to know what I did: Initially when I inserted the employee group in the system, I removed the...
View ArticleCountry code
i didn't find country code(IN), while creating plant. any one pls help to solve this ticket?
View ArticleRe: PowerBuilder 11.5.1 - Run("XXXXX.exe") on one machine, locks other...
Because the exe runs an external program that has nothing to do with our DB.
View ArticleSuggestion
My name is vipin Kumar and I have 8 year experience in Accounting field now I want to make a carrier in SAP FI/CO field requesting to you kindly suggest how I can enter in this field?
View ArticleBAPI function to load Products data into SAP CRM
Hi all,I am trying to load Products data into SAP CRM using SAP BODS. but I didn't find the BAPI function to use for loading the Products data into SAP CRM. Can anyone help me on this ThanksPrasannakumar
View ArticleRe: Excel Dataprovider in Webi - how to change source path?
Could you please try that with Rich Client? RegardsNiraj
View ArticleRe: Excel Dataprovider in Webi - how to change source path?
The Edit Settings has no button either - just displays the source path field, which is uneditable.Thanks
View ArticleRe: Session ID as Token and this Token pass as SOAP Header parametern with...
Hi Rajendar, Are you integrating with SuccessFactors or SalesForce.com? Below you can find the java mapping to get the session ID from Salesforce.com. SFDC Integration using PI 7.1 - How to add SOAP...
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Re: Excel Dataprovider in Webi - how to change source path?
We don't give our users access to Rich Client so it would be best to find the solution for Webi.Thanks
View ArticleRe: Build the companion app error SAP HAT
Are you trying to add custom plugins? How are you running the HAT install and is your user a local admin? Regards,JamieSAP - Technology RIG
View ArticleIncorrect date format when exporting to Excel
Our reports are generated using Crystal Report 2008 Viewer, and can then be exported from there to Excel. However, our customers in regions where their date setting is DDMMYYYY are reporting problems...
View ArticleRe: Mapping of [0..n] to [0..1]
Hi Sin, I meant, currently you are successfully sending the data of all the TDID fields into one target field consider field1 like below - field1 = Z027, Z028, Z029 Do you want to send the data of...
View ArticleRe: xml file line feed issue in methods
That REPLACE ALL OCCURANCES advice is meant to be used at the end, for final XML string.Do you render that XML via output stream to string? Or what do you do with final XML document object...
View ArticleSubstitution creation for trading partner
Hi, we have a problem with open item clearing on GR/IR account, the error message is SAPMF05A 0700 E F5 080 Consolidated companies 2020 and ' ' are different, its because the WE and RN documents...
View ArticleRe: Consuming REST webservice in ABAP
Hi Ajith, Yes thank you very much. That would be helpful. Can you please email me the code to anu.daram@gmail.com Regards,Anudeep
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