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Re: How to control the default infotype start date when executing an action?

can you try dymanic action(v_t588z or img->personnel management->personnel administration->customizing procedure->dynamic actions) to remove the infotype start date?

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Re: internal order

Hi Ramesh, Select the field XBILK (Balance Sheet Account) has blank in the table. Then it will not display balance sheet accounts for the order. Regards,Mukthar

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Field short text grey in ME51N or ME52N Pur requisition

Dear All, When user input a material in Material column, then short text should be  grey out, while user input text only then system should consider text only and it should be editable mode. regards

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Re: Attributes inconsistent please check PPOMA_BBP

Hiin bbp_bp_om_integrate u can repair userthen u can drag and drop user to another node and save it in ppoma_bbp. RegardsElham

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Re: posting period

Hi, SAP supports 12 normal periods & 4 special periods only. In OB52, from to period in second will use for open special periods. Here you have to specify the periods from 1 to 4 only. Regards,Mukthar

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Re: Automatic Payment Program PROCESS ISSUE

Hi,  The issue solved, thanks every one. Regards,Manas

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approver for manager

Hi expertsi define RR_PURCHASING_MANAGER for approve employee's PO (in /n/sapsrm/wf_process trnasaction)when an employee create PO , manager of group can approve itbut when the manager want to create...

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Re: Table for movement types for Special Stock K (Consignment)

Hi Sastry, please try the following fields in MARD KLABS     Unrestricted-Use Consignment StockKINSM     Consignment Stock in Quality InspectionKEINM     Restricted-Use Consignment StockKSPEM...

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Re: Error in RFC to FTP asynchronous scenario

Hi Jens, I'll try & test this scenario by calling this FM/RFC in background task in a test program.Then I'll let you know about the outcome.  Thanks,Amit Patil

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Re: Table for movement types for Special Stock K (Consignment)

If you are going for your own custom development, then you should take all movement types which is related to special stock K.Till today your organization has used only movement type 101K. 102k, 412K,...

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Re: Connect two Business Object (BUS2038 and BUS0010) in Workflow!

Hello, Create a new attribute in BUS2038. (by delegating to BUS2038). Make it of type BUS0010. regardsRick

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Re: Search the Community - can't find my discussion thread

Hi Geert, There is indeed and issue whereas this thread hasn't been indexed withing the normally allotted time.  I confirmed this by searching for the title with quotation marks ("") and using the...

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Re: How to Install Gateway Package GWCORE in NSP ABAP 7.02 Trial Version

Hi Prakash, Any Clue how to get this Maintenance Certificate so that i can install Gateway Package on NSP Trail Version.I am not sure you get a maintenance certificate for any Trial system. As far as...

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Re: Incoming & Outgoing payments

Thanks Nishit

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Re: How to enable multi-statement replication like select into in SAP...

I executed those three sp_dboption parameter in replicate database as well..!!!! Still i am getting the same error.Except from the above three parameters in sp_dboption what other parameters should i...

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Trouble while installing SAP trial version.

Hi,I am trying to install NW ABAP TRIAL 70206_64. After the set up runnning for almost 7 - 8 hours it says'ABAP processes of instance NSP/DVEBMGS00 [ABAP: UNKNOWN] did not start after 10:10 minutes....

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recursion when using FM 'RH_INSERT_INFTY_1001_EXT' in an enhacement for...

Hi, I am using this function in my enhancement for HRPAD00INFTY. When the badi is triggered in a dialog program, it go through the function module through the enchantment, and the bad news is, the...

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Re: How to set error message for 541 Movement type

Have you tried with MIGO - Transfer posting - Purchase order - 541 movement type.I am sure that in standard, it will not work with MB1B - Transfer posting (541 movement type) or MIGO - Transfer posting...

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Re: There are two plants

For the plant X(which you don't want to confirm if stock is not available) maintain new combination of checking group nothing but availability check( define new one) + checking rule(A) for this...

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Re: Centralized purchasing organization

hi kumar, I am afraid this would not effect your previous documents but would work from future purchase orders you create. Regards, Sagnik

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