Making a drop down field mandatory in tcode IW32 using BADI
Hello frnz, I want to make a drop down field mandatory in tcode IW32 when the user selects a particular field. My requirement is as follows.When the user maintance a particular code group in catalog...
View ArticleRe: How invoice split has to be done on the basis of equipment number.
hi Eduardo Thanks for your valuable suggestion.now i solved the requirement by adding equnr field on splitting criteria. *TABLES:ser02,objk. " Table...
View ArticleIS_ROLE_EXIST method not implemented (CL_NWBC_RUNTIME35 class)
Hello, i opened a thread here If anyone can give me the concerned ABAP code. Regards. Laurent.
View ArticleAPO - How create a receipt in location type 1010 (Client)
Hi , We need to create a receipt into location type 1010. We have test BAPI_POSRVAPS_SAVEMULTI3, with atpcat AG but send a messge order type 8 not permitted for bussines objets BUS10502 anyone know...
View ArticleInsert fields to tx RVND
Hi Gurus: Is there any way to insert fields to tx RVND? I need to do this in the "Free Form Payment" screen. I need to insert two fields: BSEG-GEBER and PAYRQ-SWTXT, like input fields. Thank you in...
View ArticleRe: pls tell me badi
I know this post is 5 years ago, but if anyone of you still have the material, can you please send it to me please. ecnivolcom@gmail.com Appreciated it. Thanks,Vince
View ArticleRe: pls tell me badi
Hi Vincent, Could you please send me also, satishprince16@gmail.com
View ArticleClik here to view.
Re: Invoice split based on rate of currency in VA02
Hi hemant, Please have a check on SAP note 1162 , Sure it will help you Thanks,Satish
View ArticleClik here to view.
Re: Insert fields to tx RVND
Hello Rodrigo, Please check : The Package for transaction RVND - Create Online Payment is FIBL_OPAY.The Enhancement folder contains a BADI definition called 'FIBL_OPAY_POST'. Once you check the BADI...
View ArticleRe: Insert fields to tx RVND
Sorry but this does not work as the BADI specified here is used for additional document data. Regards,Tanmoy
View ArticleRe: Invoice split based on rate of currency in VA02
Hi - You can achieve through VOFM Routines. Go to Transaction VOFM. Menu -> Data Transfer -> Billing Documents. Create a new routine 901. Please refer to the code of standard routine 003 under...
View ArticleImportant Question on BADIs
Hello Experts, Is it possible to achieve a screen-enhancement using BADI. Let me explain in detail on what I wanna achieve. Requirement:Let us assume that I have a standard SAP transaction that has...
View ArticleRe: pls tell me badi
Do not post your e-mail address, it is against RoE. I guess you didn't read & understand the RoE after all...
View ArticleERROR IN SMARTFORMS... :(
Hii to all.. I am having the problem in My smart form.in my devlopment server there is a style /SMB11/BL_SF... which does not exist....... But in my live server it is working fine without any...
View ArticleRe: ERROR IN SMARTFORMS... :(
Dear Sachin, Please check whether patch levels are same in production as well as development . Regards,Krishna
View ArticleRe: ERROR IN SMARTFORMS... :(
Hello Krishna k. I have checked the patches they are not same.... not what i have to do....????? reply must.
View ArticleRe: ERROR IN SMARTFORMS... :(
Is that Customizing SForm or Standard.If it is customizing then create new style with the ref. of stnd and apply the same to that field. Regards,Krishna
View ArticleRe: ERROR IN SMARTFORMS... :(
It is a standard style. i have used the option upload and download.... but the doubt in my mind is that... i am changing the standard style in to my own style.. which i am not liking. is there any...
View ArticleClik here to view.
Re: ERROR IN SMARTFORMS... :(
This was the error message which was displayed to me in devlopment server when i have run the smart from.. and the same smart form is working fine in the live server.... This is the problem which i am...
View Article