Re: Insuffucient Authorisation for sales doccument
Hi Sivaram, check whether the delivery document has a credit block on it. Try releasing it through VKM5 t.code. And also check whether you have authorization object V_LIKP_VST assigned to your id. Best...
View ArticleHOW TO DOWNLOAD FILELDS IN A COLUMN WISE
HI EXPERTS, My requirement is to download the fields into excel file in a column wise and my report program having a more than 100 fields to display in column .when I am downloading a file only it is...
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PP - Assign Batch Number on Production Order during Saving
Dear All I have a requirement to assign batch number on saving of Production Order.Batch Number will be read from Sale Order and assigned to batch field in Production Order Goods Receipt Tab. Only one...
View ArticleRe: HOW TO DOWNLOAD FILELDS IN A COLUMN WISE
Hi fayaz, How are you trying to download the report. in the Report or externally, if externally you can follow the below steps. There is one option in the menu path as below, List -> Export ->...
View ArticleRe: HOW TO DOWNLOAD FILELDS IN A COLUMN WISE
This is Report Program Please help me ... *&---------------------------------------------------------------------**& Report...
View ArticleHow to enhance standard search in crmd_order transaction?
Hi All, I have posted my query in the below scn link. please provide your inputs on the same. CRMD_ORDER transaction GUI enhancement
View ArticleRe: Custom Field value gets cleared in BADI_FDCB_SUBBAS04
HI Amresh kumar Panda , I am also facing the same problem , kindly let me know what u did to solve the problem . Thanks in Advance!!!!!
View ArticleRe: Custom Field value gets cleared in BADI_FDCB_SUBBAS04
Hi, read the threads included above to see if any is your case. Best regards,Pablo
View ArticleVendor or Partner id for external catalog in ME_CATALOG_INTERFACE_CUST for ME21N
Hi All, I'm using external catalogs from ME21N and I'm trying to implement a custom logic when returning from it.For that logic I need to know the vendor (partner) id from the external catalog in...
View ArticleRe: Creating customized program for ME49 transaction
Carlos PaivaPlease mention the answer to add to columns at me49....?I am also try to add new field but no clue.... please help Thanks Kishor.
View ArticleModification/Enhancement in bank payment order f110
Hi, I wanted to change the bank payment order that is stored in sap when f110 is run for bank payment. There are to many fields that i need to change in the format and i am not able to do so with the...
View ArticleRe: Modification/Enhancement in bank payment order f110
Which of the Exit and BTE did you already try without success?There are to many fields that i need to change in the formatCan you elaborate (much too vague)? Regards,Raymond
View ArticleRe: Modification/Enhancement in bank payment order f110
I have seen the User Exits RFFOX100, RFFOX101, RFFOX102, RFFOX103 and RFFOX105 but they are not changing all the fields in the file.Like in File header record - I want to change immediate destination,...
View ArticleRe: Modification/Enhancement in bank payment order f110
With classic reports for generationSE38 - First take a look at report RFFOEXIT for a list of such exits for classic paiement supports, also perform a where-used search on this report (for your managed...
View ArticleRe: Modification/Enhancement in bank payment order f110
Hi Raymond, I have seen all the Exits and BTE. These will not fit my requirement for changing the file format for the file sent to bank. Can you please suggest some way around for this. Some BADI's or...
View Articlepricing conditions determination
Hi, There is a Z pricing condition Z123 defined by the functional team.It should be in header level pricing tab Recently it is seen that is not coming up while PO creation in ME21Nwhen the user clicks...
View ArticleHow to enhance standard search in crmd_order transaction?
Hi All, I have posted my query in the below scn link. please provide your inputs on the same. CRMD_ORDER transaction GUI enhancement
View ArticleRe: ME31K / ME32K - header info change User exit or BADI
Hi Dhilip, I am working on S4HANA 1511, I have done some enhancement on the ME31K screen but this BADI is not being triggered. Regards,Shailesh
View ArticleRe: Runtime error while creating sales order
Hi, I am also facing the same issue. When i extend the billing plan date for 2-3 years than the amount gets added and at the end exceed the length of kompax-netpr. How to deal with this, any...
View ArticleRe: pricing conditions determination
hi,any inputs would be very helpfulthe analysis button shows below messages for this condition type Access Message Description001 108 Condition record exists, but has not been set020 102 Access not...
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