Re: How to convert one data type to another data type ?
Hi Kiran, Its giving error "the type of wa_zdsl-erzet cannot be converted to the type of wa2_erfmg.
View ArticleRe: Webdynpro Page Builder site - avoid moving of chips. Authorization object?
Hi Christoph, You can use role SAP_PAGEBUILDER_DISPLAY, to just display pagebuilder and the user will not be authorized to change. Also, assign only DISPLAY activity in role SAP_PAGEBUILDER_ENDUSER....
View ArticleRe: Excel template download option in WDP abap
Thanks Kiran for your prompt reply.But the thread which you have mentioned above only able to download template of format .XLS. But i want to download template of .XLSX format. Pls let me know how to...
View ArticleData loading from 0FIGL_V30 to 0FIGL_C30 ?
Hello Gurus, I am working on 0FIGL_M30, where there is a virtual cube V30 and standard cube C30, and standard transformation and DTP is available between V30 and C30. In the standard flow, i can see...
View ArticleRe: Custom fields Mapping in SAP CRM
Hi Kartik, How Enqiry document and lead document is related? using create followup? Regards,Deepika.
View ArticleRe: SPAM/SAINT Update - Version 7.01/0043
Hi, For doing any patch related activities it needed to update to latest patch level. At present as you see it is at 51 level. If you are not doing any patch related activities then no need to update...
View ArticleRe: check double entry in UDF
Hi, Did you check last reply? Same thing happening for me also. Thanks & Regards,Nagarajan
View ArticleRe: quality of service for idoc adapter
Hello Harish, does it mean that, check box in interface determination is to specify quality of service? As per my understanding, we need to click this check box,when we configure multiple inbound...
View ArticleRe: Business Partner Duplicate Check- Using an additional standard field
Dear, The issue is resolved. Thanks and regards,Shaik.
View ArticleWrong GL pick in subctracting Purchae order
Hi, I have issue with subcontracting purchase order Brief: we have two company code 2000 & 1000 now I have created on sales order and MTO process Plan order to purchase requisition to purchase...
View ArticleRe: SAP - User Defined Tables
Hi, No need to create separate post. Attach via "Camera" icon in reply menu. Thanks & Regards,Nagarajan
View ArticleRe: Vendor at GL expense line item report
Hello Jamal, I had this type of requirement in one of my client, use BTE 1650 as Mr. Ajay suggested with the help of ABAP team. Please find below link for more details. Offsetting Account Description...
View ArticleRe: HR_INFOTYPE_OPERATION is showing Error while Updating No. to compensate
Hi Ritesh,please do these things use call function 'BAPI_EMPLOYEE_ENQUEUE' before using CALL FUNCTION 'HR_INFOTYPE_OPERATION' and after that the CALL FUNCTION 'HR_INFOTYPE_OPERATION' and after that...
View ArticleRe: Vendor at GL expense line item report
Hi Jamal I have used it many times. Please refer the sap note I mentioned Ajay M
View ArticleSAPGUI for Java 7.30rev6 on Mac - Cursor Position Issues
I'm using SAPGUI for Java 7.30rev6 on a MacBook Pro with Mavericks. There seems to be an issue with how the cursor is displayed/positioned in certain fields and, in particular, ABAP Workbench. The...
View ArticleRe: Start Routine Data Deletion
Thanks SB and Jino for your responses. The datasource is based on function module and there are no timestamp based fields to make it delta capable. Moreover, it is item level data and chances are that...
View ArticleSAP EP SSO with multiple domains.
Hi Gurus,We have two sets of users working on two different locations. 1 set of user logs on to their pc using the domain example1.domain. their ad accounts are maintained on this AD. there is a...
View ArticleRe: getContexts fetches only 100 contexts
Hi Dhaval, By default table has a threshold of 100 rows. You can use oTable.setThreshold(200); so that it will fetch 200 records. ThanksKrishna
View ArticleRe: Posting key validation with document type
Hi You should not have such validation ideally, it is a matter of discipline However, solution is as below 1. Uncheck customers n vendors in SA doc type 2. Write a document level validation for KR that...
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