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Re: Question about setting routing in manifest.json for splitApp

Hi, Did you get a solution? Thanks & regards,Satya

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Re: How Blocking Payment Entries in Negative Cash Account

Hi Some body tell me we have to prepare abap program and use user exit.have any body this experience ?

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Re: GR/IR clearing issue

Hi, Discuss with client and still the line items are open or closed becuase the line items are very old. Nobody wait upto 2 yrs for the payments. Please check with business. Regards,Venkat

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Re: Want to Post invoice on June period right now June period was closed

HI,Did you consult your FI people for period openings in June

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Cannot open tunnel with id account:///xxxxxxxtrial

Hi,     I am trying to access odata created in onpremise sap abap system to webide usind cloud connector. I have all the connected status in cloud connector and in access control for SAP ABAP system....

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Re: Down payment clearing a/c with reference to the PO

Hi Rohit, Go to AO73, remove the capitalization fixed asset check box as shown in the below screen shot.   Regards,Mukthar

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Re: Need Some help ,Not able to pass users as agents.

HI, Thanks for your reply. 1)I Create a multi line  Variable.  2)Under the block i was assigned the user table      3) Under the block binding the users.  4) After block Starts then user decision i was...

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Re: Warehouse task not creating during planned replenishment (SCWM/REPL)

Hi Bo, Please note the storage bin is supposed to be populated in the proposed planned replenishment items as long as you have maintained the fixed bin assignment for the product using the transaction...

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Re: how to get the costs incurred by a work center

Hi Dapo,You can see the cost of individual work center and cost center combination wise based on your assignment you maintain in CR01 etc... Next you can execute line item reports of  KSB1, KSB1N AND...

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Re: Screen Personas 3.0: Embed transaction screen in a group control?

Hi,      I tried two things,1.Getting all the input parameter in the popup and doing the process in transaction and displaying back the result in popup.2. Embedding the transaction from same sap system...

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Re: Returns vendor

hi haritha vendor id and vendor return code both are same, to get the return vendor code according to your purchase organization, go to se11 and LFM1 table and search for KZRET field, in the selection...

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Can we run background jobs for PI monitoring purpose

Hi I am having requirements i.e. can we run background jobs in SAP PI to get automatically  the status of how many messages are processed within specific duration (Daily or Weekly). These background...

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Re: Cannot open tunnel with id account:///xxxxxxxtrial

Hi, Looks like the connection is not established. Before going to WebIDE, can you check if the connection is setup between your HCP account and Cloud Connector under the HCP Cockpit menu -...

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Unicode error for type x

  Hi SAP Experts,  I am working on a SAP system upgrade in which an include is have some data definitions which are no longer valid in Unicode systems.  I learned from the below link that type 'X' is...

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Re: Bex Query result in file

Hi Manpreet, Thanks!! Actually we need to send 1 record in query to 1 file, not the whole data set. In this case do we need to create so many files as target? Can you please clarify me on this....

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Re: Need some information about module pool.

Thanks for your reply.Why it's running i did not understood.I have one more module it is also looping only one time. but new one is looping 9 times.Do you remember  Any settings in Screen painter.

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Re: ISSUE with Plain to XML conversion while using B2B cockpit integration.

Hi Aarti, this behaviour is a new feature. Please see Note 2137273. https://launchpad.support.sap.com/#/notes/2137273 So you need to build up a scenario for testing your plain converter during runtime....

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Re: Write Down Value Depreciation

Hi, Could you update whether you managed WDV depreciation calculations or not? If Yes, How? & If not, what work around did you preferred?? Regards, Vikram Kashid.

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Re: Unit price restriction

Hi,      How to do that?.Can you guide me to create the transaction notification? Cheers!

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How to read last month's (FOR) wage-type value?

Exact requirement: We want monthly provision for LTA in a wage-type in result.  Say, if LTA eligibility (based on union decided values for blue collar and basic for white collar) is 12000, then...

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