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Re: Collection Management: Collection rule in Strategy not working

Hello, The rule BR21 you mentioned will test if the field knb5-gmvdt (date of legal dunning procedure) is initial or not. You can check the help of the field in the customer master for more...

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Re: Mass update BP Activities

Thanks Nagarajan, But is there any way from inside sap.. I don't want give DTW to all the users.. Thanks & Regards

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Re: Need help with program for Inner join

Hi,Please refer this link ABAP Keyword DocumentationWith RegardsArun VS

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Re: Dynamic UserResponse

you can use IsPromptAnswered function to determine which prompt has been answered and form an if-else logic to populate the dynamic string.

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Re: withholding tax amount coming Zero in Fbl5n

hey avinashh .. thanks for the reply... can u send the steps again... they are not visible clearly

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Re: How to display the transport button in the screen of stms

Hi Zhang, Are you logging from QAS system to PRD system ?Do you have authorization of S_TRANSPRT and S_CTS_ADM ?Is this will all user of user one ?Did you try assigning target client in PRD from stms ?...

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Re: In PO deletion , system asking budget, more than PO value.

Thanks Mar NovalbosThanks for given time for analysis , issue has been resolved.RegardsRaheem

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Re: Need help with program for Inner join

Hi Su K          You May use key fields , Foreign keys for joining , Here SELECT SBOOK~BOOKID SBOOK~CUSTOMID SBOOK~CLASS  SCUSTOM~ID SCUSTOM~NAME  FROM SFILGHT   INNER JOIN SBOOK ON   SBOOK~CARRID EQ...

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Re: T-Code for sap WM menu

Hi Marcin,This path is neither in SAP Easy Access Menu nor in SAP Customizing menu. I think it's a typo error. However, you can use LLVS transaction for SAP WMS Easy Access Menu. Regards,Amarjeet

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Re: How to implement IF ELSE statement in BEx...

HI Iira, Thanks for your reply. Following following worked after making changes: Many thansk! Tariq Ashraf

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Re: Editing private methods

That is a useful tip by Kay. Use that if you want to overwrite the standard code completely.

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Re: Fright line line items in credit memo invoice

Check again you have selected the both optionsAlso check your freight condition type settings in M/06. Condition category should be as B - Delivery cost.

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abap apo

In Product View, when we enter in (Subcontracting) Production Order, go to change mode, change the source of supply i.e. PDS & save the order – the start time and end time of the order which was...

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Re: Incorrect Syntax near $38.82.0 in Query

Hi Leng Chan... Try This if it is header level. SELECT Sum(T0.[VatSumSy]) FROM INV1 T0 WHERE  TaxCode in ('SR','DS','AJS')  and docentry = $[oinv.docnum]  RegardsKennedy

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CKMLCP/CKM3N Error

Dear Members, This is regarding Material price analysis (CKM3N) & CKMLCP Recently When I wanted to make a analysis report for the month of June, I tried to use CKM3N. But to my surprise when I open...

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Re: Move corresponding fields of dynamic table / exclude an internal table of...

I got an idea from you my problem is, that when I'm using move-corresponding, the <wa_dtab_modified> has no structure because it is created followinglyCREATE DATA dy_table TYPE table of...

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Re: How to put Sales employee (Splcode) Mandatory Field, when adding A/R invoice

Hi Kennedy, How to update this query in SAP business one. Regards,Rajeev.

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Re: Dear Guru's

Dear, I request you do not think about wage type and info type. First you have to understand the NPS calculation and impact in Income tax Calculation. Explain me these thing giving a simple example....

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Re: IT0008 ,wage type Discripancy

Hi Anju, We have the same group and level method to classify EEs based on importance of job. For example company specifies job A is most important of job B then they assign a high start of group to job...

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Re: Double Records in Infocube

Hi All ,  I have deleted double records from infocube . RegardsHari

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