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Need to send notification email when ever transport request is created

Hi,There is requirement to send email notification to manager when transport request is created. Is there any BADI user exit or workflow is available for this requirement. There is no approval...

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No profile with entry tool for task list / / 2 in session CA01

Hi,I've face this problem when creating LSMW batch to create a routing CA01, I've maintain a profile in which the entry tool is activated in field BIPKO-PROFIDNETZ of the input file.You make settings...

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calculation of sample size in Sample drawing procedure

Hi,I have created a sampling drawing procedure with following parameters.. Primary Samples: Fixed number 5 and size factor 2Pooled Samples : Fixed number 2 and size factor 2Reserve samples : Fixed...

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How can I update suppliers ditails?

Hello, We went through the list of our suppliers and we have a lot of updates. Currently updates are in excel files. What is the most convenient way to update the suppliers data? Maybe I can update...

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Dynamic Screen on entering something in an input field.

hi,   How can we capture the event on entering something in an input field.I have seen this in screen painter.Please refer the screen shots. beforeafter inputted something in input field    Please let...

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Background scheduling IW39

Dear Experts, My requirement is to generate and mail a list of work orders for Preventive Maintenance to group of users. I created a variant with all the parameters also with the current date and...

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i need to display cost and headcount for single field?

hi developers,   Please guide to display cost and headcount field for particular field. example: for accounts&finance department  it should display cost and head count field for every month in alv....

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Could Not Getting Last record

Hi,  I cant get the last record properly from Ar-Invoice window in SAP B1 While pressing ctrl +< .Please Help.Is there any relation between Document Numbering and last record?

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Proxy to JDBC Synchronous Scenario

Hello,        Can anyone please help me with nice blog for thisScenario. Here my sender is proxy SOAP. Please sendme correct link for this.  Regardssri

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Issue with portal 7.3 log off

Hi All, We are facing issues with SAP portal 7.3 log off .  Scenario : User A is logged in and logs out after sometime ,which works fine. User B logs in same session but it still shows same user...

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Key date (master data) and F-table (cube)

Hi BW experts Below you can find an explaination of keydate reporting with time-dependent master data "Warengruppe" (material group, 0MATL_GROUP) for characteristic 0MATERIAL. Source: Groundschool SAP:...

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Error while importing inobjects DBIF_RSQL_INVALID_RSQL

Hi Friends, While impoting infoobjects from dev to quality I got the error message as DBIF_RSQL_INVALID_RSQL Please suggest. Thanks in advance.

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SD Purchase report

Hi Expert,I have one requirement from my client regarding SD report,scenario is like he want the sales value match with the purchases landed value against same material.Please guide..

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Planned Depreciation Value is not calculating

Hi, I have configured a New Depreciation Area in Live System to get statistical Value to suffice IFRS requirement with following parameters- Posting Key - 0Depreciation Area Type-03APC Transfer...

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Crystal Preview before Document Addition

Hello Experts, I have created one Crystal Layout for AR invoice in SBO using Command option. I want to preview the AR invoice layout before addition AR invoice but the layout shows blank data, please...

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FC Document with diff Fx Rates

Dear All, Just wanted to clear a doubt, I have created a FB60 document for  USD 1000 . The exchange rate I had taken was 62.47. Thereafter I executed Fx Valuation program by updating another rate as...

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Storage location block

I have flagged storage location for deletion using MM06 transaction and set the flag for storage location,material,plant but till for this storage location system allows receipt also system allows stk....

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Printer tray's

HelloI have the following requirement:The form purchase order is to be issued for each purchasing group into a different Printer tray:Group1 to tray1Group2 to tray2and so on(about 8 groups). I know...

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How to create system generated batch with some extra character

Dear Gurus, I want to know how the system will generate batch number  start with some alphabet during goods receipt for a particular number of materials.Please clarify with what are all steps required...

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Extend/Edit/Modif VL10C salesorder with item -> Delivery -> add functionality

Hi out there,i'm looking forward to get your expieriences in extending functionality in vl10c cockpit (sales order with Item). In my case i need to add additional buttons in gui statusadd more output...

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