How to delete processed delivery output in VL02N
Hi All, Would like to seek for you advice. May I know how to delete a processed delivery output type of a line item which already has the status green colour via VL02N? Please advice me. Thanks in...
View ArticleUnable to download all the columns of a report in Excel
Hi All, I am having some issue while downloading the report/output data into an excel file. When exporting to Excel via local file -> spreadsheet with all columns, the exported data has only 67...
View ArticleIssue with Field symbol
Hi experts, I am having an issue with the field symbol <fs_pa0001> in the under-mentioned code.In fact, i don't know how to declare it, i've tried many combination, none of them is working.The...
View ArticleMass change of distribution channel of materials
Hello, how to mass change the distribution channel of materials? MM17 is not possible. Thanks a lot. Best Regards
View ArticleHow to delete condition records using RV_condition_copy
Hi all, I want to delete condition record by using rv_condition_copy. I am able to update amount field but i am unable to set deletion indicator . i am passing loevm_ko as X and maintain mode as B....
View Articlehow to delete Condition record using rv_condition_copy
Hi all, I want to delete condition record using rv_condition_copy. I am able to update amount field but i am unable to delete record . i am setting loevm_ko = X and maintaiinmode as B. please help me...
View ArticleIncorrect Value in the Dynamic Table
Hi Experts, I have created a customer outstanding report using REUSE_ALV_HIERSEQ_LIST_DISPLAY. I am getting the dump saying "Incorrect value in the dynamic table". In debugging, the error is coming in...
View ArticleMIGO - Save EQUNR and SGTXT in MSEG table
Hi Consultants, I got a requirement to capture equipment and line item text in MSEG table while posting Goods Issue using MIGO transaction.screen fields are goitem-equnr and goitem-sgtxt. I have...
View ArticleFi (fbz5&f-58) cheque printing taking more time...
HI all, while printing check & payment advise it is taking more than 15 minutes...please suggest... i m attaching sp01 log files... Thanks,Ashishbasis consultant
View ArticleSave GOITEM-EQUNR and GOITEM-SGTXT in MESG while posting MIGO GI
Hi Experts,I have a requirement to capture equipment and item text in MSEG table while posing Goods Issue using MIGO transaction.Screen fields are goitem-equnr and goitem-sgtxt. I have referred the...
View Articlegetting access key
Hi if i create a program like ABCD it is asking for access key now my doubt is how to get access key and can i create any program with this access key in any sap system ....
View ArticleIssue with Protect text editing in long text editor
Hi, I have made a custom application, to create the enquiry, In that while creating the Enquiry I have given a long text editor, where user can enter the long text. Now in the change enquiry...
View ArticleProgram ZRFFOUS_C : No Records Selected
Hi Gurus, I am facing this error when I am trying to print using F110 transaction code. For payment advice and check printing I have copied the standard report RFFOUS_C and its includes RFFORI01,...
View Article