Re: How to check a lock for the same user
sy-msgv1 contains the userid of the person locking the record.
View ArticleRe: Manual Header Condition prorating in Rejected Items
When the order item is not delivered and is not expected to be delivered - can't you simply use a rejection reason with statistical values <> ' ' instead of deleting the item?The users may need...
View ArticleRe: Printer configuration
Hi, please see How to Configure Printer in SAP - Basis Corner - SCN Wiki Setting Up Local Printers - SAP Printing Guide (BC-CCM-PRN) - SAP Library best regards,manjunath
View ArticleRe: Last payment applied to a single invoice
Hi Caleb If you are confident that the sub query will naturally bring multiple entries back and a DISTINCT does not resolve, you can also use SELECT TOP 1. The best way to test is to isolate the sub...
View ArticleRe: Error while recording the Absence Quotas
Hey guys! Many thanks for your valuable suggestions! Actually the I am working on the Citrix Server and the system's been refreshed and there's no data available as per my configuration.I will have to...
View ArticleRead Data by passing filters to OData service from UI5 application
Dear Friends, Need your help for reading data using OData service by passing filter data from UI5 application . The service is being executed with below paths in Gateway system....
View ArticleRe: Error in the Transaction RPTQUOTA_CHECK_Deduction from: No Deduction...
Hey Many thanks for your valuable suggestion. I was accessing and configuring this program on the Citrix Server (meant for education purpose) and that's been refreshed. So, there's no data that I can...
View ArticleRe: HU items' material posting is inconsistent
Hello, Below SAP note explains the cause and the solution, 1753711 - Error message HUGENERAL327 comes in VL09 when HU unique flag is not set - workaround 1993159 - VL09: fails with error message...
View ArticleRe: Weekly one ship date for all parts to the particular supplier.
can you be more specific, it is confusing if you write about shipment TO supplierUsually one get goods FROM the supplier.
View ArticleRe: Respondents - Campaign
Hi Bruno, I mean to say the E-mail template attached with the campaign.You can find it in the "E-Mail Template" tab of the campaign or "Build" tab (If you have used Action -> Send E-Mail option)....
View ArticleRe: Australian Localisation : Domestic & Foreign Sales Accounting Determination
Hi Satish I think it might be different per localization, here is a default Australian Demo DB screenshot below: There might be a setting for this somewhere, but I don't recall ever seeing one. What I...
View ArticleFull and Init with data Infopackage data mismatch for 0HR_PY_1
Hi All, I am facing an Issue with the Datasource 0HR_PY_1. When i Trigger Full Load infopackage i am getting 18,000 records and when i trigger Init With Data Transfer, i am getting 3,200 records. As...
View ArticleRe: Why do people get sooooooooooo offended?
Hi Matt I exited that thread when you turned up as I would have ended up writing the same points I noticed with December and January quite a few regular SCNers and also Moderators being a lot more...
View ArticleRe: Payroll Posting with Document Splitting
Dear Ajay, Let me explain you in detail. For payroll posting Document Type ''AB'' i am using and i have assigned 0100 Business Transaction to this Document Type. When Payroll is processing system is...
View ArticleRe: Netting for 51A Fixed Term Deposits SAP
Hi Matthieu Is it possible to mandate the linking at transaction type 200 at the time of the transaction itself instead of linking it post posting the document Regards Zehran
View ArticleMIRO - Double FI document
Dear Gurus, i'm trying to release an invoice through MIRO. The posting date is 31.12.2015, when i save the system says that last document posted has date 10.01.2016. Since this validation exit...
View ArticleRe: Payroll Posting with Document Splitting
Hi SC Cant you think of replacing your document type for the 2nd posting with the help of a substitution or BTE? If that is not suitable, you will have to copy the Business Transaction Variant 0100 to...
View ArticleRe: adding new fields in standard feeder class CL_HRASR00_PROC_BROWSER_SLIST
Hello Mustafa Shareef, CL_HRSAR00_PROC_BROWSER_SLIST is used by the process browser application as a tracker for all the processes .Why is it that you want to enhance the search fields of such a...
View ArticleRe: Custom Fields in Inbox
Hi, Did you manage including the new fields in the search? If yes, can you please provide some explanation ? Thanks in advance. Regards.
View ArticleRe: com.sap.aii.adapter.xi.virusscan.VirusScannerException
Hello Stefan, Have you enabled the adapter of your receiver channel for virus scan? Please find the screenshot for where you can do it - And also you need to choose the virus scan option in your...
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