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Re: Bank Transfer to Petty Cash

Dear Anant Patel,  Thanks for your answer. I know this process. this petty cash is for others petty cash. Actually in our system with have a petty created for 5 entities. I can make the replenishment...

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Re: Reading S80 table

Coul you clarify - do you want to read the limits for each subdivision from customizing or do you want to read the S80 table for each employee?

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Re: CO11N - Wrong Posting Date passed to the Mat. Doc

hi, than only one possibility left which is.. due the to posting period or the period end activity which you be performing at 31st march. this is just my assumption. regards,Solomon

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Re: What are the differences between SAP Fiori vs SAP UI5 vs SAP Mobile Platform

Hi Srinivasa 1. Fiori:SAP Fiori is the design language that brings great user experiences to enterprise applications. Based on user roles and business processes, SAP Fiori simplifies doing business....

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Re: LSMW Error

HI Prisha   This will comes only in your company code view while passing the G/L account no. You have to check the G/L account for the corresponding company code in FS00 and go to edit mode and press...

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Re: How to convert Year( T0.[DocDate] ) to variable?

Try this    DECLARE @d1 AS NVARCHAR(200) /* Select   T1.year from  [dbo].[OACP] t1 */ SET @d1 = /* T1.year  */ '[%1]'  SELECT [KAM] AS 'Sales Agent',       [1] AS January,       [2] AS February,...

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Re: Case Statement in CDS Views

Hi, you're on the right path, the solution is case when ekbe_mseg.belnr = ''  then '@S_LEDR@'  else '@S_LEDG@'  end as icon Please note that all quotation marks are single marks. Best regards,Simon

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Re: IP10 and Work Orders' release levels !

Hi Rubab, Is the release immediately flag is set at preventive Maintenance Order type ? If you dont want to release immediately, uncheck it. One of my client is using User Status for different levels...

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Re: Master replicate in Console DB

Hi Yash, Thanks for your reply.So I have doubt that then what about those JE which have customer or vendor information. Like AR Invoice & AP Invoice JE, On those JE its hit Customer / Vendor Code...

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Horizontal Layout inside a Vertical Layout

Hi, I want to insert a Horizontal Layout inside a Vertical Layout but my output is not showing Horizontal layout part.Please check where Ia m doing a mistake.My View Code...

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Re: Structural Authorization for Manager Delegate

How are you capturing the delegate relationship?

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Change in calender view

Hello, Is there any way to change in colour of Enterprise Portal Calendar. like Sunday dates in different colour. Public Holidays suppose 20-May-2016 in different colour.

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HCI OData Provisioning function import call: String index out of range: 0

I'm developing a bespoke Fiori app which is consuming an OData service on ECC via HCI OData provisioning.  I am already calling function imports successfully but when I try to call a function import...

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Re: Infotypes presented by default when creating a person

Hi, Goto SPRO->Personnel management->personnel admin->customizing procedures->Actions->Define infogroups->info group->enter the action(for which you want to change orders) Here you...

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EWA report software component not updating

Hello every one. I am using Solution manager 7.1. My EWA report for production server(EHP5) working fine. One think i noticed that under "support package maintenance - ABAP", for below components "...

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Re: PFCG role SAP_FIN_TE_CRE_APP for My travel and expense is not available

Hi Saurabh,Yes, its running on EHP7, SAP ERP 6.0.EA-APPL 617 0002EA-HR 607 0017Best Regards,Sunil

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Re: select not working

Hi Eddy, Your query is correct. It should fetch all the 77400 from your custom table.  But I think, since you are in the debugging mode. You would have check the internal table records, when the...

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Re: Access via "Null" object reference not possible

ok tq

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How does UAR for Manager work?

To all the gurus out there, I am attempting to use UAR with manager as reviewer and face the below issues with GRC10 SP22. LDAP was setup as sequence 1 for data source follow by GRC and ECC.1. After...

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Re: Infotypes presented by default when creating a person

Creation of a person should be done via a Hiring action using tcode PA40. You can then assign all required infotypes to an infogroup, which is assigned to the Hiring action in customizing. Follow the...

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