Re: Reg : Adding new nodes to ALV tree using class CL_GUI_COLUMN_TREE
Hello Sandeep,Refer following links.It might helpful to you. http://****************/Tutorials/ALV/ALVTreeDemo/ALVTreeDemo.htmhttp://www.erpgreat.com/abap/abap-alv-tree.htm ThanksKatrice
View ArticleRe: Webdynpro component usage
Hello Raj,For better responses,You should have been posted this question in "webdynpro" forums but not in ABAP development. Anyhow,Refer following links.Hope it might useful to you....
View ArticleVAR can't send Message to SAP
Hello Gurus, We try to send a message to sap, show the red the semaphore in the indicator when we try to send it. we attach some images to explain the issue. Best Regards,
View ArticleRe: Need to change the text in OTR in BSP
Hello Sankil. You use transaction SOTR_EDIT to edit short and long OTR texts.For Standard Editing of OTR Texts:1)On the initial screen of the transaction, you can select an OTR concept by using its...
View ArticleRe: Cost not getting booked for new activity added in Work center
Hello K.Arun, Have you maintained activity cost in KP26?One more thing you could is direct activity allocation with KB21N and post cost collectively. Regards,
View ArticleRe: Avail Cenvat credit on material returns
hi For material return process you have to follow steps.1) Create return po 2) MIGO with 161 Movement3) J1is Excise Invoice or u can refer existing excise invoice.4) credit Memo Regardsragini
View ArticleRe: Some experiences implementing Note 123774 - Cost planning: batch input...
Hi Maria, Try using BAPI BAPI_COSTELEM_CREATEMULTIPLE BAPI_COSTELEMENTGRP_CREATE BAPI_COSTELEMENTGRP_ADDNODE Regards
View ArticleRe: Getting Error:- No entry in table t510
Hi, Not like that... If any error appears like earlier you do check der.As experience goes on you will only come to know what you need to do.But, before posting any query you should search the related...
View ArticleRe: Error during MFBF - Make to Order
Hello Saurabh, This is FI-MM integration point.you need to check in your system with fi&mm.refer OMBA and OMJJ/OMS2. Regards,
View ArticleRe: Lost DSO requests !!
Hi Sandy, I hope you have activated all 15 requests together. All requests would have been activated with one activation request. That's why when you tried to delete bottom req, all have been deleted....
View ArticleProgress analysis
Hi Gurus, I am not getting Planned POC and actual POC values for activities in progress analysis report. I am using cost proportionality method for planned POC for activities and degree of processing...
View ArticleRe: PRD in Service PO not adjusting budget consumption properly
Hi Atif This is exactly what is not happening in my system, which I will check by implementing SAP notes that you guys have suggested In your case, when PO was raised, the commitment from PR was...
View ArticleRe: Variance Calculation Process Order KKS2
Based on your screenshot,I think it has been calculated in Test mode, Just un tick the test mode in KKS2 and it will calculate the variance once you execute. Besy RegardsHrusikesh
View ArticleRe: Release Strategy for PO and Contract
Hi For PO: ----------- for GNETW Give the required value. for KTWRT give >=0 For Contract:-----------------for KTWRT Give the required value. for GNETW give >=0 I Hope your problem will...
View ArticleRe: Moving SAP directories
Hi Daren Chong , Your step is not wrong. First you stop the database & sap and try the step.Second start the database in mount mode. It is mounted then it is ok. ThanksManas.
View ArticleRe: Cost of sales issue with Material ledger
Arturo, thanks a lot for your help this was the issue as you pointed!
View ArticleRe: send email in ca02
thanks mr Eitan,and how i can found that the data of these tables belong to my pamterial in ca02 which i send these information to people?
View ArticleRe: Adding Custom Block in SMCR Screen for Solman CHARM 7.1
Hello Pankaj, From what I have understood as per above query, I would like to know if you have tried the concept of 'Lead Consultant' for this CR. I am suggesting here that the Lead Consultant will...
View ArticleAP invoices paying at Net 0 instead of Net 60
Please check the Configuration for Terms of payment. Make sure you have created for 60 days. Thanks. Irene
View ArticleRe: System copy Guide
Dear All, Thank you, We have done it with SWPM and it was successful .
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