Re: Runtime Errors RFCGUI_UNEXPECTED_DATA
Hi, Did you check this environment variable. RFC_GUI_FIX_CP=1If this is available set the value to 0. Hope this helps. Regards,Deepak Kori
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Re: can it is posible in edit box typing either first name or emp id in...
Hi Sujeet, Can you be more specific? Howmany edit box you have on screen? If you want to retrieve data based on object query which will have parameters like emp id and fname, you must have 2 edit...
View ArticleRe: Sale analysis report by item - gross profit
Hi, Please check these threads: Sales Analysis reporting in 8.82 Gross profit % on profit/sales price Thanks & Regards,Nagarajan
View ArticleRe: Unable to process QM material
This shouldn't happen anyway. Did you do the GR for both PO together? Is it possible that one PO was received earlier and other after sometime? Because in that case, inspection lot would be generated...
View ArticleRe: IDoc from SAP ERP -> PI -> as IDoc to Third-Party system
Hi Nivin, Do I need to make any changes to control record of the IDoc received in PI before I send it to the 3rd party system? Thanks,Jishi
View ArticleRe: Mail Functionality icon in report
Hi Jayanthi,Could you provide me with the sample code as am new to this.Thanks.
View ArticleRe: Low hit rate alerts in Data Cache
Hi Alex, It could be happening that during night time many jobs are running which require a better cache size value. Request you to monitor the requirement on cache and update cache_size parameter to...
View ArticleRe: How can I delete all, preferably in one shot?
Its quite simple. Use transaction code SWWL. Enter the corresponding selection criteria. Select all the work items listed. Delete!
View ArticleRe: logical database.
Hi Anitha, This question has been already discussed.Kindly check the Link. Steps to create LOGICAL DATABASE in sap**************** - Creation of a Logical Database Regards,Sindhuja.
View ArticleComplete data is not populating in the EWA REPORT
HI, We have configured EWA report for our production server. Every week the report is generated and can be seen in solman_workcenter in solution manager but there is no data in the report generated....
View ArticleRe: Purchase Order :: Table
Hi, Open sum is activated when you create service type PO. For example, you have created service type PO with unit price 100 and then copied to AP invoice with unit price of 50, then open sum in POR1...
View ArticleSIEMENS SIMATIC NET as OPC Server for PCo
Hi Experts,We have used KEPServerEX from Kepware as an OPC Server to successfully connect the shop-floor PLC to MII via PCo.However, due to some licensing policy in our organization we are now told to...
View ArticleRe: need to fetch data in f4 help in module pool
Hi Sankil, You can refer the below code. DATA: LT_RETURN TYPE STANDARD TABLE OF DDSHRETVAL, LS_RETURN LIKE LINE OF LT_RETURN. * Fetch the House Bank Account Names SELECT BUKRS HBKID HKTID...
View ArticleRe: counting rules
Hi Anuj, If you mean assign both "Absence quotas" and "Attendance quotas" in "Deduction rule" section of T556C, I don't think so because when the rule meets the requirements system will deduct both...
View ArticleRe: How to maintain two currency in one vendor code
Hi Sagnik,This is for material.. But he needs different currency for the vendor ..Split valuation is used to different price for material, but not for the currency.As of my knowledge, In split...
View ArticleERS, CI and DB Cluster riddle
Hi Experts, Can ERS be installed outside /usr/sap? I am having a typical CI DB cluster scenario (Veritas). One Virtual Host for Central Instance with the /usr/sap and /sapmnt attached to it.One Virtual...
View ArticleRe: How to maintain two currency in one vendor code
HIi Dev, HiYes it is possible. You need to have vendor subrange. Every subrange for a vendor can have different purchase details. You can have vendor subrange at vendormaster purchase organization...
View ArticleRe: How to maintain two currency in one vendor code
Hi, If vendor has branches in 2 countries, you will have to create 2 vendor master as the vendor address details are at client level. Split valuation never comes in to picture in this scenario and in...
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Re: UOM problem
UOM Conversion not happen and purchase price also showing like 200*400=80000
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