Currently the merge cell of the sap.m.table still requires user to select individual rows by checking their checkbox (despite they are merged).
I wish to select all the rows by their merge cells. How do I achieve this without going through custom jquery... Imagine i have to write custom behavior for all the cases... select css, unselected css, getSelectedRow...
Hi Guys
I have a requirement that is there a way to change the filter after fill it in bex query
for example, I fill filter calday = 20171231.
when the system judget that the fill day is later than today, It will change to today in backgroud.
I try to find in i_step = 0,1,3
but have idea so far.
Anyone can help me?
Hi Ashwin,
Correct its very difficult e-learning if you don't have basis knowledge in SAP FI.
Its better to have SANDBOX or SAP IDES for practical training.
I don't remember if using Operation TABLEP0169 in a pcr immediately after Function P0169 was giving better reliability, but as I mentioned before, we ended up creating a Custom Operation to make queries based on IT0169 to solve the reliability issue.
So I guess you made sure that the file name is correct at the application server.
How do you transfer the file at the frontend?
On that frontend, did you try to create a file from scratch with name in Hebrew?
Well, I guess you could manage everything in FI/CO, credit management etc. in spreadsheets or other similar software, you can also pay for additional tools and systems to create and process country-specific documents like NFe, which among other things depend on having a correct accounting document generated from SD billing.
However disconnecting SD from other modules somehow defeats the purpose to pay for SAP licenses and hire consultants to configure and manage the system - you can easily create nice forms for calculating prices and print nice documents with FOSS. 
Just some explanation required: in the loocal member formula use if condition for the column header cell - if it's "value" then sum, if not then empty sting "".
Vadim
Hi All,
is it possible to configure basic pay in USD currency and to display the Payslip in other Currency.
Regards
janes
Hi,
I made a project from Master Detail template.
This is my development environment
------------------------------------------------------------
1. SAP Web IDE local version 1.12.8
2. Odata Service: http://services.odata.org/V2/(S(zuyqi303h5kfanznbb2zlgbq))/OData/OData.svc
3. Master Detail project
4. Run with Chrome
------------------------------------------------------------
Then you can see the broken date with a red line in the next screen shot.
This broken character is not shown in IE but in Chrome.
Could you please explain the reason or suggest how to figure out it?
Thanks advanced.
Thanks for the update,
so, am I missing an option here, or is SCN really falling back into the dark ages withput mobile?
That would be the end of answering junior questions, as I really couldn't justify themuse of rare and precious desk time. I guess I'm not the pnly one.
But I find it hard to believe that SAP would make such an imporant forum an anti-ambassador for their mobile capabilities, now that they actually have some? That would be like hacing closed down the browser version 10 years ago and say you have to send emails?
fingers crosse the is a mobile option left I'm just to blind to see 
I need your personal email address?
Thanks
Ram.S
my Email : ramkis2002 AT gmail.com
Hi Brahmankar,
SE38 --> Direct processing (F8) of RMCPSOP program does not give any result. It remains in the source code screen. Also no variants exist. Is it needed to create a variant & execute. How to create the relevant variant? because no selection screen comes as in the case of RMCA9155.
Thanks
Sakthi
Hi Carlo
I dont think you can restrict via business transaction for order, since there is no option for creation.
You need to use a user exit and do this check. Your abaper can do it.
Regards
Terence
Hi Bhargava,
The FM which you created, has this been mapped in TPS34? If yes , you created ZFM by copying OPEN_FI_PERFORM_CRM0_200_P? It should trigger then.
BR/Himayat
Hola Antonio.
Es la JDT1.
Saludos.
Puede activar la información del sistema (Visualizar + información del sistema) para verificar esta información en cada documento que desees.
Hola María.
Un importe ya calculado, al ser un campo que ha afectado la contabilidad, no se puede editar. Lo que si puedes editar es el porcentaje del impuesto a aplicar.
Saludos.
Hi Eric,
When you try to open the file in AL11, what happens? Does it open the file correctly and display the contents? If yes, then you should to check how AL11 is able to open the file using OPEN DATASET and use the same logic in your program. If AL11 isn't able to read the file, then I guess you are out of luck.
Thanks,
Juwin
Hi,
Your MIRO document posted on 15.03.2016. As your MIRO posted with excise tax code where excise tax code contain excise tax components.
Now check tax rate for excise tax code on 15.03.2016 and now what is tax rate for your excise tax code on the date for which you are cancelling your invoice document.
Cross check may be different tax rates for March month-2016 and April month-2016 for excise tax code(FV11) with excise tax condition types which causing your concern!
Regards,
Biju K
Hi Subya,
Any luck in the What's New Release notes?:
http://help.sap.com/saphelp_ibp61/helpdata/en/f0/a6445649d89d21e10000000a44538d/frameset.htm
Regards,
Ivan
Buenas Tardes, desde donde estas imprimiendo las polizas. Existe el reporte que te estoy enviando imagen donde puede solicitar por tipo de poliza. Una vez que lo solicitas, si luego haces clic en la lupa de la barra de herramientas, debajo de Archivo, puedes ver un reporte para impresion.
Saludos.
