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Re: monthly wise result in MDO4 using MD_STOCK_REQUIREMENTS_LIST_API function...

To enhance MD04 look at BAdI MD_ADD_COL_EZPS If you use the FM in one customer program, then create another itab with additional year and month column and move the data from...

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Re: Smartform label prints correctly on LOCL while prints black on Zebra printer

Hi experts,  can anybody help?

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Re: HANA Studio's Extract Semantics tool

Any comments? Should I post my original message elsewhere?

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Re: Need to bring fields of Infotype0493 to Infotype0022 for Molga 99

Hi Pls find the screen shot of the feature - P0022  

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Re: How to use formatter function not defined in own controller (1.30...

Hi Frank, try to call the formatter with parts and the formatter function: text="{ parts: [ {path: 'ChDateTime'} ], formatter: 'myapp.util.Formatter.getLocaleDateTimeStr'  }" BRMichael

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Re: Yield curve 9001 XXX for DD.MM.YYYY not found

Maintain the Extrapolation beyond end of yield curve as -> 0 As for yield category. and then check.

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Re: ABAP Start Routine Error

your code needs to be betrween a loop endloop statement as per my previous mail.

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Re: Authorization Object for the "Copy Request" option in GRC 10

please check this note. 2214813 - How to customize/hide links on End User pageRegards,Prasant

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Re: Freight requirement

Just for testing try with pricing type D and share the result. Also try with removing condition condition category F and share the result. System should not redetermine the price. I am not sure but may...

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Re: Opening and Closing Values in Script Logic

The model storage type is Periodic.The account dimension is the RUBRICA_INV_DIV dimension, the account types are:Opening Value - LEQClosing Value - LEQPurchases - INCSales - EXP Thanks!

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Re: Scheduling agreement dunning - items selection

Did no one experience the same problem ?Thanks for your help !

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Re: Unable to Create Business Component or Business system in ID

Hi Binod, Maintain the role SAP_XI_ID_SERV_USER for the user is  PIDIRXXX,Then go to PFCG transaction and generate the profile then I am able to test the cache with green status try now....

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Re: Cant migrate an EAR wrapper for an EJB to Development Component

Jun Wu wrote: how can it be static.......In the screenshots of the assistant Ive showed it is static, beware Im talking about initial DC creation. What you are showing is maintenance of J2EE module...

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Transfer Order error Correct quantity specification (total of three...

Hi, I am trying to create and confirm a TO from an external system. The external system sends the data (TO number and SU number) and the TO gets created in SAP. We have created an enhancement for Basic...

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Re: Hiding of reference field

Hi Md Go to Transaction code SHD0 and type the transaction code from where you need to hide the field.Create transaction variant, in the configuration screen you an make the filed invisible. Hope it...

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Error while creating Crystal Report

Hola I am facing an issue where I am able to pull all reports based on Crystal Layout from the server but users are getting the message ' error while creating Crystal Report' Client is on Hana PL 07...

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Wrong weight in delivery header in case of batch split items

Hello, We have batch split in outbound delivery. for eg, for posnr 90001, weight is 10 kg, posnr=90002, weight is 20 kg. therefore at main item level  (posnr =0001), the total weight =30 kg. But when i...

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Re: Step User field in Extended Job Selection (SM37)

Hi Manu Is that field STEP USER visible in your client? If yes can you pls cross check all Support Package mentioned in your note. I want to be sure before I approach client. Regards Pankaj

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Search help going into backgroud of Adobe form , making whole form disbaled.

Dear Experts  , I am  facing a unique issue in Adobe form Search help in HCM form and processes .When i click on the search help of any field it open the search window pop up but once i try to give...

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Re: Items which are obsolete and can not be deleted from SO and PO

Hi As suggested earlier please remove subsequent document first. We can not delete or reject sale order until subsequent document/documents exist.  Thank$

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