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Re: Datasource Enhancement

Hi,  For then standard data-source enhancement first need to find the common field between extract structure and the table.Then you can write code by using CMOD or BADI.    Thanks,Somesh.

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Re: how to attach different packages ( Strategy package ) with different...

And this is the screen shot. (Operation --- Maintenance Package linking). So depending on which package is due, the relevant operations will exist in the work order. 

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Re: Synchronisation between ECC and GTS documents

hi Bobby, Yes, but it doesn't always mean that the document in ECC was deleted. There could be cases where the document exists in ECC and GTS. But the linkage/reference is missing in GTS. So, basically...

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Re: Cloud Connector Access Back-end System via VPN?

Hi Markus,UIrich, Thanks for your replies and sorry for my late response. Because of some internal resource restrictions and unclear information I had at that time, I asked this question. And now, it...

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Re: Balance C/F - Items to be carried forward - easier way available?

Vicki, the item to be carried fwd is only for exceptions. BCS automatically carries fwd balance sheet items to them self (same item) and not P&L items. I think this is explained in SAP help for BCS.

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Re: Quality Inspection is Active -  due to that TR to TO not happening

As suggested by Jurgen, after the warehouse number, Storage type and Storage bin should appear. Please check whether the storage type and bin which you mention exist in the warehouse This error message...

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Re: Join VBELN_VF and VBELN_VL

Hello Patricia, Reading the question, I am not sure of what you would like to achieve :Download the technical details of the data element ?Download (extract) the billing document for a given delivery ?...

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Re: Employee discount for certification exam fees?

Have you asked your employer?I think their answer would be more accurate than any you might get here. cheersPaul

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Re: BAPI_ACC_DOCUMENT_POST

Hi, Your parameters are wrong.. you need to debug to where the message is raised.Not a very satisfying answer, I know, but you don't give enough information to pinpoint the problem. cheersPaul

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Re: Intercompany via sales or STO

Hi, Glad was able to help.Can you mark the answer as correct answer and helpful reply ? Regards,Amit

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Why no setProperty() method on the sap.ui.model.Context Class

With a model context object I can do the following to obtain a value from a model:oModelContext.getProperty("name");Is there any reason why a setProperty() method is also not provided...

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Issue with Application Menu in Report

Hi Expert , I am trying to download a report , but all the menu buttons has disappeared , can anyone help to suggest what settings shall I need to check to get the buttons? The download icon is not...

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Re: Message when changing release strategy in SPRO

Hello Raynet, If you are seeking to "lock" some consultants, I would suggest to look for authorizations there are some possibilities going through class type / you can define authorization groups and...

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budget carryforward

Dear sir, After consuming the last year carry forward budget system isallowing further to use the remaining carry forwarded budget at POlevel.Let the example: carry forward amount 11550 INR from last...

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Re: Materials stored at plant 2 but owned by plant 1

Hi Amit, Your advice is same as I though about my solution. Could you explain more about move stock between plants (they are same company code)?- Stock transfer from Sloc 5 of plant 1 (physicall...

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B1iSN 88 installation question

Hello All:    Installation B1iSN 8.8 on a new server! Couple of question.    1. Installation guide specified that the event sender and Di Proxy need to be installed on the B1 Server where SQL /license...

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DQM integration with CRM application

Hi All, I had integrated the Data services with CRM front end application. here we need to run one report which will communicative between the two systems. After run the report in /ose38 we are getting...

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COPA Exit 0002

Hi COPA Guru's  I have been working in COPA exit in order to convert a cost component into P Rate,  This change would be done only in one line item (Operating concern currency) so i took the data from...

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Re: Month End Accrual

Hi, Month End Accrual is based on the Processing class 79 (spec 1 or 2) & Table T51A1 ( HR Postings Accruals. Also we have LDCD (Last date of Document creation. Based on the above, as you mentioned...

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Valuation stratergy field in KEKO

Hi COPA Experts Can anyone help me in identifying the field for valuation stratergy in KEKO table and corresponding texts?  ThanksDhinesh

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