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Re: SUP with secured web service
I have found the answer, below is the explanation The secured webservices expect additional set of credentilals which would be not known to the user. These credentials are configured at the back end....
View ArticleRe: Day off = LOP
Hi Check your query thoroughly if an employee is on OFF how will he available LOP on that day? under IMG >Time Mgmt> Time data recording and administration>Define absence types and then...
View ArticleRe: Flat File Handling
Hi Anas, (If you are sure about that how line need to be skipped ) In flat file you will have option like header/footer where you can define from which line till which line you want your data to be...
View ArticleRe: Workflow action in Web dynpro
Events are really basic topic in workflow development. Based on your questions I can see that you might be missing big parts of workflow basic understanding, so I don't know if it makes sense to try to...
View ArticleRe: BADI For Transaction code - VF11
Hi, goto SE24 and open class CL_EXITHANDLER and put a break point in GET_INSTANCE method,and execute VF11 , check the value for EXIT_NAME debugger stops everytime u encounter a BADI for that tcode....
View ArticleUpdating the existing Crystal report Visual Studio Restart
Hi, i am using crystal report in my application. Now i want to update some report but when i Change the report like rearrange the field in group theVisual Studio stop working and Restarted . I am...
View ArticleIdentified Stock Overview screen
Hi Experts Can someone point me to the workcenter view "Identified Stock Overview Screen" This screen is able to do the following which I cant locate in ByDesign The "Identified Stock Overview" screen...
View ArticleRe: Error Details: Error when opening an RFC connection
Hi Almira, open a terminal connection on your prd server, and try to contact Solman gateway via telnet, using this command:telnet <hostname of you solman system> 3300 3300 (AKA sapgw00) is the...
View ArticleRe: Error occurred during budget check
In addition to above suggestions run program RKANBU01.Also check in OPSV 'Addit.' check box is checked for order type 30 or not?Regards
View ArticleRe: Dynamic Parallel Processing using Rule
Hi Saras I would agree with Karri ... what is wrong with your current approach?If you just want the flexibility/maintainability of the rule, you can still create one and call the same rule via coding...
View ArticleRe: Problem while posting in case of enabling business workflow in sap...
Hi Krishna , Thanks for your suggestions its working , problem with event description and workflow pattern customization .. we are not able to find the option workflow pattern customization.., But with...
View ArticleRe: WBS Element Not Able Flow into Accounting Document
Account payable account (Vendor) is not a cost element so it is not posted to a real CO cost objects. What are you trying to achieve with this posting?
View ArticleWBS data distribution for IDOC-PI-JDBC with system status 'CRTD' not working.
Hello Experts,I am busy with a project where the PS project creation and updates should be transferd to the external legacy system through IDOC-PI-JDBC scenario.I am using the BAPI_PROJECT_MAINTAIN for...
View ArticleRe: AR credit memo can not add
SAP allows negative invoices (for example with returnable packaging) but doesn't allow to cancell it? Strange. don't you think
View ArticleEmployee recurring Deductions to be nil if absent whole month
Dear Experts Need you valuable help for my issue . The issue is that , when an employee is absent whole month in such case the deductions should also go nil .what is happning currently is , when EE...
View ArticleRe: Edit Gross Price in Indian Localization
Dear Sir We want to change gross price on A/R invoice Document Thanks & Regards Pankaj Jha
View ArticleRe: Last Level of WBS to be marked as Account assignment when creating and...
Sap have some limitation for dynamic option in other word should say like when your hierarchy of wbs can not be freeze then you need to mark manually wbs's operative indicator as account assignment....
View ArticleRe: SAP Query Exchange Rate from Sales Order
Hi Joe, Different Exchange rates can be maintained for same Currency conversions for the same date/period with different exchange rate types. Ensure Same exchange rate type is being used in your query...
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