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Re: SOLUTION: tab not showing in ME21N/ME22N with badi ME_GUI_PO_CUST

Very useful, a was facing that issue with my dynpro.Thanks Christophe!

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Re: Developer Center and Users Group Speakers

Hi Allen;    Pretty much the same status here in the entire Canadian Federal government. I don't know one IT manager that has had any direct feedback from SAP about PowerBuilder. Even worse, the few IT...

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Re: Not showing companies

Plz someone help me with the solution...

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Re: Missing carriage return in DMEE file output

Just posting this for those who surf in looking for the answer to the same question (assume Sourav resolved his problem 2 years ago!).  I had the same issue and had the correct CR / LF in DMEE.  In...

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Unable to Open Process Route Tab in DIR (PLM webUI page)

Hello PLM Guru's I am unable to open the Process Route Tab in the DIR Web UI page.I get an error message for "Name: AcfApplet, Publisher : SAP AG , Location :http://..../com_sap_acf_updown.jar".When I...

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How many foreign trade orgnisation we can assign to one company code

Dear Experts, How many Foreign Trade Organisation can assign to one company code . I would like to understand concept of creating FTO's . Thank you  Krishna

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Re: Product cost collector- settlement rule

Hi Babu, Please let us know if the note helped. Thanks,Szymon

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Re: No supplying plant defined for product 0000000xxxxx Message no. SR053

Hi RSK, There is sap note available for this issue. This is valid error in some of EWM release. Please implement sap note no 1263714 issue will be resolved. RegardsSuraj

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Re: Is it possible to create in data insight to classify the Objects

The tables are simply listed under the connection object. It is not possible to create folders within Information Steward to classify those. I do see this idea suggested in SAP Information Steward Idea...

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Re: How many foreign trade orgnisation we can assign to one company code

Dear Experts, How many Foreign Trade Organisation can create for one company code . I would like to understand concept of creating FTO's . Thank you Krishna

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Re: Small query i Need ...

Hi, Try this way. Replace table and field with your UDT table and field Select  [F] as Docentry,[C] as Cardcode, [y] as Year, [1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12]from(SELECT t0.docentry...

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Re: Hiding ABAP source code

Hello, You can accomplish what you want by running the following program and specifying the program name you want to protect. Bear in mind thou that after being protected, no one - even you! - will be...

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Re: Depreciation area integrated to GL

Hi Mandy, Please check this http://scn.sap.com/docs/DOC-46076 Hope it will help  Regards,Lelyana

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Re: Facturas Electronicas

Me podrian pasar el manual ami tambien? roviracmh@hotmail.com de antemano gracias.

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Re: How do I hide one chart and show other chart depending on case

Thank you Angad! Yes data source Excel type. yes, i created two charts but for this I've created one selector radio buttons goal, No goal but in my case user doesn't want to see this selector. My chart...

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Why does the query always return a error message , has not yet been created.

First the Query is really created in SQ01(sq03-user group---sq02---sq02-infoset----sq01). and it had been execute exactly.But when I login  and execute again in sq01, it return that the query has not...

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Re: cost consumption report

Hi, Try this:  select Distinct b.Itemcode,b.Item_Description,b.UOM,b.rate as Rate,b.Opening_Stock,b.Receipt,b.Issue,b.Material_Revalue,b.Closing_Stock,b.Closing_Valuefrom(select *,(case closing_stock...

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Re: module pool F4 help for Plant,Business Area and Cost center

Hello Vinay.     You need to make use of the FMs DYNP_VALUES_READ to read the user entered data and then prepare an internal table accordingly to show it as help via F4IF_INT_TABLE_VALUE_REQUEST....

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Re: Standard price and Moving average price in MM03

Thank your very much for understading my requirement !! If i delete the current standard cost through CKR1..,are there any impact at costing wise and also i am getting imformation message like below...

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Tax Rouding on AR invoice

Dear all, How can we make rounding for tax amount in AR invoice.Ex: Tax value= 123,34 , it should be 123  Thanks

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