Re: List/Export/Spreadsheet on Script Recording Not saving file name
As this is an MS ComDlg you Need to use some USER32-API functions to control them. This is not possible via SAP Gui Scripting.
View ArticleRe: CR Runtime Version 13.0.1.220 with Windows Server 2012
Make sure ALL formulae are using valid field names. Search on .Check and you'll find posts on how to check each formula field to see if there are issues. Don
View ArticleRe: Not able to schedule HANA XS based batch job for HANA EIM Flow?
Thanks Thomas. That was it!
View ArticleHow to set the loan limits and sublimits
Hi, Can you guide me to set the loans (Facilities) limits and sub limits in treasury management? My company having 2 billion borrowing limit with bank and again divided 60% under Tranche-A and 40%...
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Re: Web Services and Path
Can you send me the ftp example?Thanks thanks thanks thanks gimmy.susan@gmail.com
View ArticleRe: Need help on BRF+ lookup to determine Type of Super User ID in Access...
HI Markus , We tried using both the DB Lookups ( 1 &2 ) and now we understood the reason why you are retrieving the REQ_ID from GRACREQ table. Now, the workflow paths are getting triggered...
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Re: Web Services and Path
Hi Gimmy; FYI: The STD frameworks have FTP as well. Regards ... Chris
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Re: Counter with condition
Hi I did replicate your scenario in my system and it works as expected. Please check the below image. I hope you have selected EBELN as attribute counter. Regards,Venkat N.
View ArticleRe: Use of BADI_UJW_WS_CHANGE to change work status from script logic
Hi Cesar, BADI UJW_LOCKOUT_SCHEDULE_BADI doesn't change WS. It works instead of WS check. There is a sample implementation that's delivered with it. For example, in the case described in the blog,...
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Re: Monthly Forecast and weekly lot size
Thanks a lot Rahul .This solve my situation. Regards
View Articlechanging default document type in ME57
I have read and tried all of the suggested changes to change the default PO document type in transaction ME57 and none of them work. We have ECC 6.05 and I have a custom requisition type (ZD) that can...
View ArticleRe: how do we identify if the payroll amounts are not posted to Finance. Is...
Hello Anand: You can identify if a payroll result has been posted by checking if a particular result has table PCALAC created in the cluster. You can use report RPCIPC00_PNP to identify unposted...
View ArticleRe: Match Transform Usage
Define a mapping for "BENCHMARK COST" in 3 consecutive Query transforms. Query transform #1: lookup(BENCHMARK, "BENCHMARK COST", null, 'PRE_LOAD_CACHE', YEAR, YEAR, MONTH, MONTH, "HOSTING CLASS ",...
View ArticleRe: Batch rejection for product - Shelf Life Expiry Date
what do you exactly mean by reject? Are these goods you just get which are older than expected and you reject its receipt?Or is it material that got old in your own warehouse because it was not...
View ArticleRe: while upgrading spam ddl statement is missing
Hi Sagy, Have you installed this system using deferred table creation?Please refer to "Note 1151343 - DB6: Using "Deferred Table Creation"".According to note 1224865 DB6: Materialization of virtual...
View ArticleSAP Travel Advances creation from Function Module
Dear Team, I am creating a Trip Advance using function module "PTRA_DB_TRIP_SAVE".The trip is getting created, I can see the advances in the Advances Tab.However when I try to do FI transactions on...
View ArticleRe: inbox link not visible in IC web ui for new user
HiShachi Check in the Business Role configuration that the Navigation Bar menu options are "Checked", and therefore enabled for the Role. Failing that, check if it is an Authorisations issue by setting...
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