Re: SAPUI5 Mobile Splash Screen
Hi Simon, try http://openui5.blogspot.com/2014/04/splash-screen.html?m=1 Regards Jiri
View ArticleRe: Start Routine for multiple fields to 1 InfoObject in Transformation
Error:Incorrect logical expression: "... AND INITIAL" or "... AND REQUESTED" or "... AND ASSIGNED" is expected.
View ArticleRe: Diffrence between sy-cprog and sy-repid
Mr. Sreeram kumar madisetty, If you don't mind can i request to you. Can you given some project scenario idea. regards, bhagaban pradhan
View ArticleRe: WebDispatcher - Restrict Access via ModFile
May it be, that only / in (regredirecturl / ...) does not mean redirecting for www.<domain> ???
View ArticleRe: Manual Purchase Requisition
No. You can't create PR with regards to schedule agreement. PR can be created automatically by MRP and still MRP will consider only material master record not the info record. Also you know PR doesn't...
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Re: Hana Studio Rev 80 XS Project Bug
Hi Angad, Good day! Thanks you for the information and appreciate the effort in explaining the step to create the XS project. The steps you explained were what we did at SAP Singapore R & I Will...
View ArticleRe: UAR- how and why
Plaban, you should really have a look in the reference guide from SAP which describes in detail how UAR works. unfortunately, i cannot post the direct link as i am posting via phone. google 'sap grc...
View ArticleRe: Table FEBKO is blocked
Try to change the bank statement contents directly in the upload file, not through FF67. You can open the file with notepad application. And then use this modified file for upload. Sridhar
View ArticleRe: Issue in Remodelling DSO
Are you on bw 7.3 or above?Please try to do RSRV test on your active table.
View ArticleUsage of Load Triggers, Pre-Load Commands and Post Load Commands
Hi,What is the actual use of Target Table optionsLoad Triggers, Pre-Load Commands and Post Load Commands? How can we implement these options in BODS? Thanks,Akhilesh
View ArticleRe: Automatic Payment Program Error
Hello Prakash,I have viewed this link before, It is worth reading it, and as far as I remember that I had changed field field status of Bank's GL for Profit center i-e I had kept it as optional, yet i...
View ArticleRe: how to create an attachment to FB03 (accounting doc) thourgh abap program.
Hi Raj, I don't have the code provided by Otto with me now...Please find the below link which would help you to solve your requirement. Generic Object Services (GOS) Generic Object Services for ABAP OO...
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Re: Problem with IDOC: Illegal type of handler encountered
Based on your answers I did an additional test. I prepared an IDOC with a minimum of fields, an send the message in WE19SM58 – no errorIDOC received in PIThe Error occurred as a needed segment for the...
View Articletable control changing option not working
Hi frds, In table control option changing options not working.If not clear pls tel me frds, i have created a number range as primary key for the table........ data not modifying. When save options....
View ArticleRe: Move from Catalog Schema to Design Time Schema
Hi Markus, Thanks for your reply ! My problem is that I am far too ahead in testing phase and cannot delete the schema. Also, I have many schemas which have a lot of tables and data. So, I was...
View ArticleCorrespondence in SAP Treasury
Hi, Experts Can any one guide me with detail menu path and screen shots,how to configure correspondence (EHP5) in SAP Treasury. Best Regardssubrat
View ArticleRe: FB50 layout
Hello, You want to create screen variant(s) right? Take a look here:http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a070bfbb-d34a-2d10-b092-ecbe0b0d4a4c?QuickLink=index&…...
View ArticleRe: How to change assets dep method from SLM to WDV after3 months?
Hi all, Thank you so much for your valuable reply..!!! so according to you, there is no other configuration required except changing dep key directly into assets class and we can change it any time as...
View ArticleWithoolding Tax reversal Issue
Dear All, I am stuck up with withoolding tax scenario Client wants to manually change the base amount of witholding tax at the time of invoice in order to avoid debit / reversal of TDS at the time of...
View ArticleHOW TO CONFIGURE WITHHOLDING TAX ON SLAB RATE?
Hi Expertise, Could you please let me know how we can configure the TDS according to Slab rate like till 2,50,000 exempt2,50,001 - 5,00,000 10%5,00,001 - 10,00,000 20%10,00,001 and above 30%...
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