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Re: Additional Data B- USEREXIT_FIELD_MODIFICATION not triggering for custom...

SCREEN-GROUP NO WORKING. tHAT PARTCULAR SCEEN ELEMENT OR GROUP NOT TRIGGERING IN USEREXIT_FIELD_MODIFICATION

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Re: SAP PORTAL IS NOT STARTING

Hi Abhishek, I assume that the database here is oracle. If not please share relevant OS and DB information.Please login with orasid and manually stop and start the databaseSecondly stop and start the...

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Re: Disp+work not start

Dear Friedn This issu arise when my sapsr3db user expire, so i unlock user from sqlplus now when i change password from brtools it give error i send screen short...

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Re: ITS mobile

Hi Jan, Refer the wiki linkhttp://wiki.scn.sap.com/wiki/display/HOME/ITSmobile Hope this helps. Regards,Deepak Kori

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Re: Database error for

Hi Connie, Please also check authorization for the affected users. Whether they have got the required authorization to perform the activities.Authorization error messages can be checked for other users...

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Re: Default payment method

ParentKeyLineNumPaymentMethodCodeCardCodeLineNumPymCode i can see only above 3 columns in BP payment method.There is no column where I can check the include box.

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Re: SYNTAX_ERROR

Hi  Kashif Ali Anjum,Please check your local datatype declaration, you might not have included the field in your declaration you want to use in your prgram. Ex :  REPORT  ZRWST_SCN.Tables :...

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Re: No objects to activate !!!

Hi Michael, Before move them, were they activated? besides, Whether your dev system is based on different package in one HANA server? Regards,Jerry

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Re: Default payment method

Hi Mona,Fill up CardCode then on PaymentMethodCode put in the Payment Code then 'Include' will automatically be selectedonce you update using DTW Regards,JP

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Re: EEO report

there are lot of features available in HCM. which you can access by transaction code PE03. the task of feature will make default values of field.  Ex. ABKRS feature will make you the default value in...

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Re: How to get the time difference based on two DEC (length: 15, decimal...

Hi,  I think you are talking about timestamps correct...Can you give an eg: how you need to get the difference so that we can give valuable inputs. Regards,AL

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Re: Re determination of Excise duties

Hello Abhishek, May be you can have a different pricing procedure for credit memo in which you can avoid calculation of excise duties in order to achieve your business requirement.  Please have a look...

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Re: SYNTAX_ERROR

Hi Kashif,  The dump has the answer itself. This is because you have used a new variable LTEXT but have not declared it in ITAB_HEADER. Just declare that in the ITAB_HEADER with the data type as that...

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Re: 0CUST_SALES_LKDH_HIER   extraction error

Hi Raj, Some one changed your hier str at bw side. so pls check at Tx - RSH1 , info object 0CUST_SALES hier. Regarding valid from date some thing was changed in bw side. so at ecc side RSA3, check the...

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Re: Not able to to get Logical Link Id.

Hi John, Check this link. You should be able to set a variable based on link you click and read it in your BP_HEAD.  Go trough my reply in this post for more details....

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Re: How to Hide Variables in Webi4.0

Hi Kumar, Can you tell us why do you need option to hide variables? Is there any business requirement behind it? if yes then please tell us full scenario and we might be able to help you.

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Re: 0CUST_SALES_LKDH_HIER   extraction error

Thanks Prasanth for reply. Start date in infopack in above screen is 01.01.1000 and end date is 31.12.9999. Not sure whats the issue though!!

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Re: GAF Application dumps while using Application parameter SAP-CONFIG-MODE

Hi Prasanth,This application parameter "SAP-CONFIG-MODE = X"is used for end user personalization of your FPM screen. But for that you need to have special developer authorization S_DEVELOP and...

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Re: How to Add PF Number

Hi, Can you please attach screen shot of output screen of the PF report. Thanks

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Re: Which of the two Proxy or RFC is preferred in PI 7.31?

Thank you for your replies everyone! Regards,Lavanya R

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