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Extractor to bring data only from BSAD

Hi Experts, I need to develop a report to analyse cash collection by payment method. All the data is from BSAD table and couple of fields from REGUP, VBRP and BKPF. Can you please suggest any extractor...

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Re: Custom button in FPM component

Hi Yayayi, You need to refer FPM event id of the corresponding button but not action id. As you said you have given FPM_EVENT_ID as ZACT, write the code in process event of component controller of...

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Re: prepare component from two alternative materials

Dear Sir, I cant Understud please explain me with Transection code.I want to create Material " A " with raw material " X " or " Y ". Ites depends on availablity in Market Which one is readily...

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Re: Selection of Columns in Performance Management

Hi!  I dont know the meaning of all columns:  FAPP - Final APPraisal  FWGT - WeiGhT for FAPP  PAPP - Part APPraisal - when we want to have many part appraisal of one subject (object).  PWGT - WeiGhT...

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Re: IF THEN ELSE (what's wrong with my formula?)

Hi, Hope your "Goal" is a KF. If not turn it to KF by creating a Formula variable(Replacement Path). I don't see anything wrong with your formula. But just try like below:-- (GOAL < 10000) *10000 +...

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Parallel accounting for income tax

Hello Experts, Please explain configuration process for depreciation as per income tax. we are using depreciation as per company act, need to extend parallel accounting (general ledger) for income tax....

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Re: Ledger 0, Chart of Accts. CGA PL TYPE, No Entry Avilable

HI Nagendra, Thanks for you response but there is a entry in OB53 and all the special periods are open this issue was raised after upgrade from 4.6c to ECC6 EHP 6. We have find the source that a entry...

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Re: Update table with the table type structure

Hi Pradeep, You can probably get the RFC destination including the client prior to the FM call. Then you can update the MANDT field for your ZTABLE so you can completely pass all fields.

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Re: No option to "provision manually" to GRC Access Request

Once approvers approve it system wont provision automatically. The provision has to be done manually.  Regards,Prasant

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Re: Problem in F.13 GR/IR clearing

Hello Ankit, Please maintain the same trading partner for both the entries then only the same will be picked up for clearing through F.13. If after maintaining the same trading partner you are getting...

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Re: Access Sequence JEXC missing after upgrade to EHP7

Dear Phanikumar, JEXC is not customized, i think the problem is after upgrade EHP7 the system could not read the data from the table T682, but how to restore the setting i need to know . thanks &...

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Re: passing string variable to select query not working

thanks..i just modified to mentor="'+mid+'"and its working fine... thanks

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Re: Variant configuration issue

 Check below setting in characteristics master. Suresh Kumar

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Re: Work Schedule Rule - Back to Basics Field GENWS( Table T508A)

Hi Ajay, Sorry to say that I didn't understand your question and issue. Can you please rephrase it with screenshot and examples? Regards,Vivek

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Merging Same customer & Vendor Account

Dear Experts, We have same BP Master(physically) as Customer & Vendor both and we have created two different account for Customer & Vendor type.Is there any option in SAP through which we can...

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Re: SAP B1 para Android componente para servidor

Victor,  ya que hiciste lo del firewall revisa esto: * Que no tengas bloqueos con el antivirus* Hacer el procedimiento con usuario administrador* Que los servicios de la herramienta de integración...

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Subcontracting Process

Hi Gurus,  I am having an issue can any body tell me in subcontracting cycle while Migo does any excise register get updated. According to excise law do we have to update RG23A register regarding...

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Re: internal table error, need a second pair of eyes

Hi Semaj, LOOP AT it_vbap1You are trying to loop an it_vbap1 to an inbuilt workarea.But seems like you forget to add the headerline declarion in the Data statement.Declare like this ,DATA: it_vbap TYPE...

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Budget Check in Travel Request - Travel Management

Hi Experts, I am using budget check in Travel Management. Can anyone guide me, how to configure whether the commitment should take place once a travel request is approved or once the travel request is...

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Re: Change price of limit

Are you using SAP R/3 ?Can you explain your ECC and EHP details ?

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