Ah..ok, got it now, So, the same for CLEAR Comments as well as shown below..I guess.
TASK(/CPMB/CLEAR_COMMENTS_FOR_CLEAR,SELECTION,%SELECTION%%HARDCODEDDIM1%%HARDCODEDDIM2%%HARDCODEDDIM3%)
Thanks in advance,
Regards,
Venkat
Ah..ok, got it now, So, the same for CLEAR Comments as well as shown below..I guess.
TASK(/CPMB/CLEAR_COMMENTS_FOR_CLEAR,SELECTION,%SELECTION%%HARDCODEDDIM1%%HARDCODEDDIM2%%HARDCODEDDIM3%)
Thanks in advance,
Regards,
Venkat
Hi Venkat,
Actually I have the mapping which is developed in PO in ESR swing and have it imported into BPMN, I have dynamic config which I am trying to acheive but after importing successfully I dont see the dynamic config being propogated in the header and failing with missing ASMA settings. FYI, The same dynamic config works in earlier ccBPM of 7.11 version. So thats why I am trying to see if I can manually do the UDF in BPMN or make it visible in BPMN so that I can use it in the BPMN mapping.
Regards
Kalyan.
Table EDOCUMENT does not exist in our system. I can only guess it could be some kind of country-specific solution, so you might have to ask in another forum.
But either way - you can also use 'where used' in SE11 to find the objects where table is referenced.
Thanks you Mahehwar Sigh
This is correct, Jürgen, thank you very much!
Don't "guess", test yourself!
Hi All
I want to change 'Amount Credit' field in Automatic Posting-Clearing Accounts (Tcode-OBYA). Can this be changed at MASS level since there are more than 2000 entries in the system. I do not want to make any changes directly in the table.
Regards
Pankaj
I'm not quite sure what the question is exactly - the title says "populate text in Customer Master" but then in the post it appears you are talking about copying the text from customer master to the sales order.
If it's the later then it's a simple configuration in text determination, I believe. Have you searched SCN and read documentation before posting?
Good evening Mohan,
Sorry for the late response. SAP has created a new report for this requirement in release: 1505.
Please check it out.
Kind regards,
Emeka
Hi
Sorry just search after posting
There are already 2 notes released by SAP for the problem
2189078 for Lock booking error
2154626 for subnodes disappear issue
In case you have issue only in display of booking Please check 2104647
Thanks
Syed
Hi,
Your coding could look as follows:
DATA:
l_t_wbs_elements TYPE STANDARD TABLE OF bapi_wbs_elements,
l_s_wbs_elements TYPE bapi_wbs_elements.
l_s_wbs_elements-wbs_element = <your wbs element>.
APPEND l_s_wbs_elements TO l_t_wbs_elements.
CALL FUNCTION 'BAPI_BUS2054_GET_STATUS'
* IMPORTING
* RETURN =
TABLES
i_wbs_elements = l_t_wbs_elements
* E_SYSTEM_STATUS =
* E_USER_STATUS =
* E_RESULT =
.
Best regards,
Sander
Good evening Priya,
Sorry for the late response. Thanks for the update. My former colleagues will get back to you on it.
Kind regards,
Emeka Ikwukeme
A few years back we cheated and used something called dddll.dll to achieve this functionality.
Thank you for responding Ludek.
At this juncture I am not dealing with a load balancer (I am using my development machine and storing the session state on a server within my domain for testing). So the use of "Sticky Sessions" does not really apply to my dev machine (I don't think).
Can you advise if I am wrong about that please?
I have upgraded to 14 and the problem is the same.
Is there anything else I might be missing?
As always, I appreciate the help!
Nope, but if you have detailed reporting you can create a report.
Hi,
We have a requirement to create a payment term where invoices pay on the 1st & 15th.
I have started working on this and I am using the day limit functionality. The term is working correctly, however the business unit wanting this term, only wants to pay on the 1st & 15th. In an invoices misses the 1st, currently the payment is being made on the next payment run. We pay daily so the items paid on the 2nd.
The business does not want this, if the payment misses the 1st, they do not want the payment made for those invoices until the 15th.
I do not know how to do this with configuration. Does anyone know how to do this with configuration?
Eagerly awaiting your responses and ideas!!
Thanks
Alicia
Hello experts;
I need to add some Z fields to a standard SRM webdynpro. This is something I did before several times and never had any problems, but currently I'm facing a strange situation. So far what I've done is:
Is far as I know, this should be enough, but the strange thing is:
The Z labels and input fields are not visible when run the application. But, If I bound the "value" property of the Z input fields to an standard field of the context node then the Z labels and input fields are visible.
So basically:
Z input field bound to an Z field of the context node: Elements (input field and corresponding label) not shown in the application.
Z input field bound to an standard context node field: Elements (input field and corresponding label) shown in the application.
I implemented a postexit method of method WDDOMODIFYVIEW and I get the values of the node and I can see in debug mode that the node element has the correct values in the Z fields.
I don't understand the cause of this behavior, and I greatly appreciate any help you could provide.
Thank you in advance.
Best regards.
Cristian R.
Hello,
Have a look at instructions available in note 2046525.
Then, see if it helps you.
Regards,
Ricardo
Thanks Mohamed. The link corresonds to Emailing a HTML page. Would the CL_DD_DOCUMENT class use with HTTP request work ?
as far as I remember, I only collect the DTP and move, all filters in that DTP including routines would be automatically moved to next system.
You can send your transport to Quality and notice the behavior instead of moving to Production directly.