Re: Generic PB Web Application in 12.5
Hi Paul, It's been a while since I did this, but A webform app can only take ?PBCommandParm= (or similar), so you need to either send that in strictly that format for it to be available in the...
View ArticleLink TAB in Notification
We have a link TAB to document and GIS for Equipment. I can add links to open a document, Piction picture and GIS. I need to do the same thing for Notification created. Add Piction Link and upload...
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Re: Incorrect Profit Centre in KO88
Dear Prasad, Thanks for your valuable and exact solution... After Post in tcode KO88, accounting document was showing price diff. cost element. I just maintained the respective cost centre in this...
View ArticleRe: FBRA for reversing paid AP invoice - Need help with last step in F44
Hi Jenny, If the document contains exchange rate postings, in that case system wont reset the document, it will reverse the payment document. It is a standard behavior of the system. Regards,Mukthar
View ArticleRe: Create Approval Procedure in GRPO for Specific Item Group
Peter , I just modified that code as follows ,but it is not working.It is also trigger the approval procedure for the excluded suppliers too. SELECT distinct 'TRUE' FROM OPDN T0 INNER JOIN PDN1 T1...
View ArticleRe: co41 and md4c
Hi Shila, MD4C is used for reporting purpose as its a multilevel order report. Based on selection profile you can have order report for sales order, production order , project etc. whereas CO41 is a...
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Re: Gateway Components
Dear There are no yellow coloured packages That's it i have Regards
View ArticleRe: How to display amount 10,00,000 to 10.00 for reporting purpose
Hi Dipesh, Check out the below link, How to display number in report with in Million format Thanks.
View ArticleRe: SAT Runtime Analysis -missing tabs including 'Call hierarchy'
Hello Anish, Do a SU53 check once you execute SAT. If you find any failed authorizations in SU53, check with the Security team for those authorizations and then try SAT. Regards,Thanga
View ArticleRe: Moving a UDF above another field
Thanks Frank Works perfectly. Can I apply this setting for all the users at one instance?
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Re: OOQA- Create Qualifications Group
Can you double click on the error and send a screenshot?
View ArticleRe: Change Request error
Hi Sanjay, This is MDG 7.0. Yes, BRF+ is implemented. Steps:1) NWBC-> processing of multiple materials->Create change request.2) In CR step, when I enter CR description and clicking "next", it...
View ArticleRe: Moving a UDF above another field
Dear Bharathiraja Thanks for the suggestion, I have used Franks solution and it assisted.
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Re: Budget checking functionality is not working properly in PS
Hi Terence, Please find the below screenshots as required... For your info, we have used ZPSNT as our budget profile in the tested scenario- Please find the Tolerance limit. ++ is not maintained for...
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Re: Query regarding accrual entries for product type 51A - Fixed Deposits
Hi Prasad, Here, there is facility to configure only the flow types. Where to configure Update types in this node??? Do I have to activate any BF for the nodes to get visible. We have only activated...
View ArticleRe: Deadline monitoring/back ground jobs- Maintenance plans
Hello JJ, Your question is about the variant to be created for IP30 . You need to either put all the maintenance plans (90) into the multiple selection of the Maintenance Planfield of the selection...
View ArticleRe: web dispatcher error
Hi Isaias, backend is portal 7.3 (java stack). below is the web dispatcher profile. when i use old version 7.20 web disp, it is working. the issue is with latest 7.45 web disp. # unique instance...
View ArticlePurchase order acknowledgement
Dear All, We are looking out for "purchase order acknowledgement.Kindly advise all the requirements for using this functionality.
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