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Vendor Balance Diff. FBL1N & FK10N

Hi Expert, We have an issue regarding Vendor Balance Display account Showing Debit Balance Rs.7500/-while FBL1N  Vendor Line item showing Credit Balance Rs. 85600- . why difference for same Report for...

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Re: Field not validated from ABAP dictionary

Hai,  Try like this   ls_fieldcat-fieldname   = p_fname.  ls_fieldcat-coltext   = p_txt.  ls_fieldcat-just        = p_fjust.  ls_fieldcat-fix_column  = p_fcol.  ls_fieldcat-outputlen  = p_olen....

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Re: XLS and XLSX excel upload in WDA - webdynpro

Hi Tashi, Download the template from WD application by using file download into an excel file as suggested in the above link.Now, you can modify it as per your requirement i.e. adding your columns and...

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Re: problem with SO_OBJECT_UPDATE function module

Hi, please go transaction SE37 and paste your functional module hare . check this code . and run this FM , pass a value and check ur code as per that.  you are passing wrong parameter. 

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Re: Solution Manager SM100 certification

Hello Ranjith, thank you for your helpful answer. Actually I am not hoping to find freebies. The matter of fact is that my company is a VAR and we provide Enterprise Support, so we have access to a lot...

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Re: How to check for a particular string value displayed on a column within a...

Hi Akshay, This can be done using grouping also : --Create 1st Group with TRANSACTION filed --Create 2nd Group with EXTENSION field --Now drag Group1 heading to Group header 2 (to display Transaction...

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Re: RSRT setting - use selection of structure elements

Thanks Arun,I tried to check this option, the entry in the table is only after I check the setting in RSRT.However, the values in table to that of the values in TR are not same. so, it means, the TR...

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Re: CDC queries

what is the other options as activating CDC is not possible?

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Re: SAP NW 7.4 SR1 Installation issue

Hi Basis, Please follow link FSL-02106  Path contains reserved character ('"'):  Thanks,Gaurav

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Re: While doing STO, can we do MIGO with respect to material document number...

Hi,   Yes, you can select the Goods Receipt - Material document option in MIGO and enter the 351 movement material document as reference. Regards,AKPT

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Insufficient privilege: Not authorized at ptime/query/checker/query_check.cc...

Hi All,I am currently trying to create a table (TOPIC) and a sequence (SEQ_TOPIC_ID) in HCP, and a XSJS service on top of it to insert a entry to the table.In my XS project, I placed a TOPIC.hdbtable...

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Re: BW hierarchy values (Technical name) changed and impacted BO reports

Hi, Check the SCN thread http://scn.sap.com/thread/3450267 Same type of issue.Might help you. What is your BO version as this issue has been filed under ADAPT01687020, for which fixed as per the below...

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Re: Fixed Assets Template

Hi NagarajanThank you for providing me the above thread i have gone through it and i also followed similar procedure since all the FA stores in ITM7 table so by importing through DTW by the use of Item...

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Error opening any universe file .unv .unx .unw

New trial install on 2008 r2 .net 4+, BOBJ 4.1 SP1 build 14.1.1.103Get an error whenever I try opening any universe file from webi(standalone also) from any datasource(xcell, access, oracle).Error:...

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e-mail alert

Hi, We have created auto e-mail alerts for invoice copies to customer. after receiving alert the person who creates invoice not showing properly e-mail id in sender pl find attached screen shot for...

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Re: Assigning values to field symbols

Hi Jacob, Please try the below syntax. This syntax will help you assign value to the particular column.  DO 50 TIMES.  ASSIGN COMPONENT sy-index OF STRUCTURE <f1> TO <f3>.  WRITE...

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Daylight Saving Activity

Hi, I am supporting both Australian and UK clients and supposed to carry out the daylight saving activity on April 6th.Can someone tell me how many hours in IST AND from what time to what time in IST...

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Re: Dynamic Chart title

Hi, You can type "FFV Graph "in your web template in WAD and use "Info Field" web item before FFV Graph. You need to select Model variable in Info Field web item settings like below:-Regards,Suman

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Re: Flowing of cost components to COPA

Sir, I have maintained KE4J for record type F. Now also even after cost releasing after ck24 no document created for COPA, But yes its the cost estimate for new material with 0 QTY. so no FI entries...

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Re: Upgrade ECC 5.0 to ECC6.0 EHP 7 MSSQL database

Hi Rakesh, For your upgrade scenario there is no direct upgrade path. As per PAM you cannot directly upgrade from ECC 5.0 to ERP 6.0 EHP6.Refer PAM...

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