Hi,
I have the the field in the Additional field push button. But when I selected the filed, it is overlapping on other fields based on the cursor position.
Additional Field Off:
Additional Field On:
If the cursor placed at more right ( i.e., at end of all columns ) I am getting the below alignment with status message:
"Position additional field more to the left"
Message no. F4 063
Can we increase the size of the columns. Please give me the solution.
Thanks,
Haritha
Dear,
Good to hear
Hi Venkat,
You did exactly wat i think, thank u so much..i'm new to sap ui5, ur guidance s very helpful for me, I hope it ll continue..once again thanks for ur help.
Thanks,
Pal
Currently when we are using existed limit which is 1,50000 for income from other sources. it is displaying in pay slip.in any other income colum as Deds S24
(104692.00 -)
View-V_T511P.
After making entries in this view for current income tax rules:limit exceed 200000. LNS05 we created this new entry.
And changes also made here.
Pa30-infotype-584-limit exceed-200000.
After doing this entry.it is not showing in payslip.in any other income colum.its blank now.
please suggest.
in all conditions JEXC access sequence is assigned,
Hi, Mahesh,
I am not a technical guy, but this will he;p you .
As per my knowledge you cann't convert PDF to Spool.If they need then first create spool and then convert into pdf.
That is possible externally by RSTXPDFT4 or RSTXPDF4.
First, I raise my hat to you for trying to create a completely custom UI. I suggest that you copy the standard UI and see if it works. If so, then you are definitely missing something in your from-scratch UI.
Hi Guru's
My requirement is like this:
PO - 20 tons
GR 1 - 10 tons + freight cost (lorry freight) Rs 1000
GR 2 - 10 tons + Freight cost (lorry freight) Rs 1500
We need to pay freight cost to lorry driver not to vendor. the final bill from vendor comes after 10 - 15 days. Since the freight cost is not fixed value I can't plan in my PO. So how to enter this freight costs before doing invoce verification for actual goods bill.
Hi Amit,
Thanks for your clarification and sharing useful answer.
Thanks,
Regards,
Sai
Hi,Johnson
In the Category dimension, there are two properties for
this.
OPENING_YEAR: blank or year from which to
read the opening balances from (absolut value like « 2006 » or relative value
like « -2 »,« +3 »). If blank, the balances are taken over from the last year
OPENING_PERIOD: blank or specific period from which to read the opening balances from
(absolute value like « MAR », or relative value like « -1 », « +4 »). If blank, the balances are taken from the last period of the year (December).
To achieve this,set OPENING_YEAR to be +0 and OPENING_PERIOD to be -1.
Have a try.
Hi Guillaume,
First of all you need to differentiate the password source. It can be from 1) AD, or 2) password self service. To do that, you may need to have a customized attribute of MX_PERSON, for instance Z_PASSWORD_SOURCE.
Next you need to customize the password reset task of AD repository. In the new task, if the password is from 1) AD, the task needs to skip the password reset operation.
By doing so, I think your requirements can be met.
Best Regards
Jack Xiong
Thank you! 
Dear Dev,
I got some documents about it but I am not able get how we start configure this into SAP and what are terms involve in it. I request you can please tell me.
Hi All.,
Thanks for the inputs. Our kernel is 720_REL sp401. Kernel upgrade is last option.
Gaurav I had already checked the notes suggested by you but no success.
But I checked the below and felt that some parameters setting should help in this.
Batchjob 'RSUMOD01' aborted in EHP4 Upgrade( ADJUSTCHK_PRE! )
I have opened this with SAP and will update the thread accordingly.
Meanwhile if someone has any other inputs then please share.
Regards
SS
But why does the script work for the button but not for the dropdown?
Anyway, I don't think the forEach loop should be necessary for the dropdown On Select event. Just the first line should be sufficient. I only added the rest to make the script for both components identical.
Why is the selected value not returned for the first bookmark!?
hi
User have made changes at lower level of functional ,now when he made any change at superior level for that filed it does not change to lower level.
I there is any way that we can reset the data origin ,so that we can again start inherit the data at lower level.
Hi,
The schema is correct only, as i mentioned system copy was performed to another host. there is no permanent license in system to allow other user.
when i tried to check SAP* user in DB level user doesn't exits. can you suggest how to enable SAP* to apply license..
Thanks in advance.
Hi Mehta,
What is exact requirement on variance part?
The simple definition is:
Actual cost = Standard cost + Variance.
To balance the actual cost we calculate variance and transfer it to FI and COPA as part of month end process. You can calculate variance with the order status either DLV or TECO.
KO88 is used to calculate variance on single order and CO88 is used to calculate variance on plant level.
BR, Srinivas Salpala
Hi suresh ,
thanks for replying, in dso also same sequence is maintained and the old record is available in DSO now.