Dear all,
Thank you for replying, let me check with the suggestion forwarded and will let you know further.
Many thanks,
SUJIT
Re: RFC connection test hangs forever in PI
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Re: Transaction code - need to find the query that is assigned to it
Hi,
You can simply double click on the Program name : Z_AGED_DEBTOR_DPG.
This should take you to your source code program.
Regards,
Anish Oommen
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Re: What decides how far back tasks are shown in UWL
Hi Jocelyn,
Thanks a lot. We found 90 days back in SBWP and in completed tasks for the user in SWI5. We see a strange behaviour: There are 44 tasks in the 90 days period. When we click on"Completed tasks" in UWL we see that it first flashes up the 44, but then it immediately goes to 16 tasks, and that is all we can see. Any hints as to what can cause this?
Regards
Kirsten
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CL_GUI_ALV_GRID DATA_CHANGED event E_UCOMM
Hi,
Below are the steps to achieve this functionality. you have to handle the event to catch the ucomm
1. Register the event:
*--for tab
CALL METHOD go_alv->register_edit_event
EXPORTING
i_event_id = cl_gui_alv_grid=>mc_evt_modified.
*-- for enter
CALL METHOD go_alv->register_edit_event
EXPORTING
i_event_id = cl_gui_alv_grid=>mc_evt_enter.
2. Get the changed row,with this below code your changed data row will be selected :
CALL METHOD go_alv->check_changed_data.
3. Handle the event:
SET HANDLER go_respond_events->handle_data_changed_finish FOR go_alv.
4. You have to create the class for this before. In this class you have to update that value:
CLASS respond_events DEFINITION FINAL .
PUBLIC SECTION .
METHODS: handle_data_changed_finish FOR EVENT data_changed_finished
OF cl_gui_alv_grid.
ENDCLASS . "respond_events definition
CLASS respond_events IMPLEMENTATION .
METHOD handle_data_changed_finish.
LOOP AT <your intarnal tablewhich used for display> INTO <ls_>.
**just update the corresponding field of the field symbol here table will be updated
ENDLOOP.
ENDMETHOD. "handle_data_changed
ENDCLASS . "respond_events implementation
Regards,
Supratik
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Re: How to plan for the combination for which actuals exists previous period
Thank you all for the detailed responses and help. I was trying to achieve using the one input form .
One errand in the title I have stated is actuals exists for previous period. My focus is for one period in time.
I want to create the report for one period of time but want to retain the actual data combination for plan as well. If I don't restrict with the combination I would end up in Cartesian product.
Sharing the row axis and hiding the actual column is one possible way for achieving the requirement.
The approach suggested by Shalini seems to be more closer to what I actually needed.
-S
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Re: STOP BANKING TRANSACTIONS FOR DEFINED PERIODS
Hi Saurabh,
you can block those GL at FS00 level, once your work will be finish unblock it.
if your going into OB52 account type S it will take all GL. better to go blocking.
Regards,
Krish.
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Re: Is it possible to get the time value of a record?
Hi Kaylan!
Sorry about that, wasn´t suppose to do that 
I´ll close this thread.
BR
Patrick
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Re: Possible to get time out of a current record?
Hi Roberto!
Now I have tried the GET function without any luck , I´ll go with the VBA macro code as it is working.
Thanks anyway for your help
BR
Patrick
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Re: Problem with placing local member in report
Hi Muthuraman and Rupali,
As the column members dynamically changes the local member is vanishing. You can use this workaround.
Do not use the variance as local member. Uncheck Activate Local Member Recognition in Sheet Options. Then use excel formulae for the variance whereever required.
Use the variance as excel formula not a Local member. I think it would solve the issue.
Regards,
Shalini
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Re: AFTER_REFRESH doesn't work BPC 10.0 NW
Hi Nadine,
I am not sure what is the issue you are facing. Is it that the function Obtenerlineas isn't working?
If so use the following code:
AFTER_REFRESH ()
AFTER_REFRESH=True
Call Obtenerlineas
End Function
After refresh it will call function Obtenerlineas.
Else if you are getting any error during execution please mention.
Regards,
Shalini
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Re: Possible to get time out of a current record?
Hi Kaylan!
The user is submitting the value thru inputforms, your suggestion thats is one way of doing it, I have solved it for now by a macro that is taking the value of the cost and spreading the deprication according to the time and the asset value but I would like to be able to do this in a logic script since that is a bit easiser to maintain and you just need to have code in one place.
BR
Patrick
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Re: Possible to get time out of a current record?
Hi Roberto!
Thanks for your answer!
I´ll try to elaborate some on the GET function, I´ll come back and let you know if it works.
BR
Patrick
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Re: Native excel reporting function
Hi Rakhi,
The excel formula that can be used for the requirement is,
=IF(OR((H5-I5)<>0,(K5-J5)<>0,(M5-L5)<>0),"Changed","")
here -
I5 - Col A 2012 , H5 - Col A 2013 , J5 - Col B 2012 , K5 - Col B 2013, L5 - Col C 2012 , M5 - Col C 2013
here if the difference of atleast one of column is not zero then it will show "Changed" else if it is zero then it will show Blank.
Hope this will help you.
Regards,
Shalini
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Re: User Replication in SRM One client
Hi Ankit,
If you are replicating organizations from HR system to SRM side, I suggest you check if all the settings in the following note are correct:
550055
After this, please retest the issue by replicating org from HR system again.
Best regards,
Ivy
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Re: Uploading word document in sap(as a attachment)
Hi Ravi,
You can use the tcode CG3Z for uploading your file for the application server
another method with tutorials is:
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Re: How to create a kernel method in abap
Hi Solen,
Without server level acces I don't believe you could do this.
If your requirement is simply: Can I call my own C-module from SAP (ABAP) then you should search for connectors with which you can achieve this.
Good luck!
rob.
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Re: FMS for last sales item for specific customer and item
Hi,
First you need do test on AR invoice form,
And below is the script I use to do test, which works.
SELECT T0.LineTotal FROM INV1 T0 INNER JOIN OINV T1 ON T0.DocEntry = T1.DocEntry WHERE T1.CardCode =$[OINV.cardcode] and T0.ItemCode= $[INV1.itemcode] and T1.DocDate>=dateadd(month,-3,convert (varchar(10),getdaTe(),112))
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How to make status of sales order to complete without delivery
Hi, everyone.
Thanks for your inputs. I think reason for rejection is not appropriate for this scenario since the materials are not subject for rejection.
For making my item category billing relevance to I, it would make my document as a billing plan which i think not applicable.
For unticking the schedule line allowed, i still need to perform it.
Thank you so much!
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Re: How to pass sales order from one company to another
Hi Raj,
Can U tell me the difference between Third Party Sales and Inter Company Billing
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Re: Error During conf intercompany Billing
Whats is the difference between third party sales and intercompany billing ?
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