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patch upgradation error

hi Dear all,   i am having sap erp 6.0 ehp4i am going to upgrade my patch of basis from 106 to 116abap 106 to 117 while applying patch i am getting warning in import log so please could anyone help me...

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tpm1 valuation

Hi,  Presently we have 100 fixed interest bonds. we want to valuate for compare with market price and purchase price.   When i run TPM1 the following error was appeared.  No book value exists for the...

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Shelf Life is automatically changing in T code MIGO

Hiiiii..... Existing SLED (30.11.2014) has been changed to 30.11.2016 by the program This warning message comes when we are doing GR with T code MIGO.Suppose Material A has 12 month of expiry.When we...

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Change the Keyboard Language

Hi Folks, We have SAP EP 7.4 SP04 and working on a WDJ application development where we have 2 tabs say English& Hindi using TabStrip UI Element.When I click on English Tab, the Input Language...

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Error While giving Table in Report Program

Hi Friends, I tried to use table in Report program.  REPORT Z****UT033. TABLES: Z****UT007.I am getting error message like Program Z****UT033"Z****UT007" must be a flat structure. You cannot use...

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Return Code , Name using ChooseList

Hi   Below is the code . I want when user select Code it should return Name also PrivateSub DrawAddForm(ByVal oForm As SAPbouiCOM.Form)        Dim oItem As SAPbouiCOM.Item        Dim oLabel As...

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step by step what doing in co for acual

hi i want know step by step for processing of co in actual. wh o can explain for me i should execute which transaction sequential.

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How to covert the text of entire form into arabic.

Hi  How do i covert the entire form into Arabic Language. Regards  Rachna

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SAP Year end closing

Dear Experts, We revalue our FG stocks on 31/12 by using CK40N. The new year costing is released on 02/01 or 03/01 using CK40N. In this case since we have standard cost estimate released on 31/12 we...

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Cross-company post outgoing payments - manual

Dears, Here's another question:in this topic Cross-Company/Inter-company transactions in point number 1.7:He has mentioned that we can post outgoing payment on behalf of another company code but I lost...

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How are SAPUI5 applications deployed in real project scenario?

Hi all, I would like to know how are the SAPui5 applications deployed in real project scenario is it via deploying in abap server and run the application as BSP application ? or is there anyother way...

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Unable to position image in page footer?

Hi all, I have placed an image (purple color) in the page footer. When i try to use the following code to align in center it doesn't change.If i use flexbox within panel it gets aligned to center but i...

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one Currency to Multiple Currency conversion while Saving budget data

Hi I need help on currency conversion my requirement is Users enter Budget data based on selections ENTITY, and "LC(Local currency). If they enter data in LC then corresponding ENTITY:CURRENCY is taken...

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inventory issue on calculating total stock

Hi Experts, I have to implement inventory in my system and i need a help regarding total stock calculation via non cumulative key figures.  1) We have a field called MENGE (Quantity) in 2lis_03_bf, how...

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what is ui element ?

hi webdynpro experts, please let me know what is ui element for this screen thanks&regards

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About how to config context parameters in server level

Hi, I'm working on a JAVA topic, which should be deployed into different instances of HANA CLOUD. So I want to find a way to set the different environment parameters in server level. Basically, if I'm...

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Multiple selection screen on Dashboard

Hi All I Have dashboard aging analysis report which is having three selections 1) Enter Material Equal to  2) Enter Cal year Month (start)  3) Enter Cal year Mont (End). when i am selecting one...

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EINE-MINBM, message 06216 issued even for old PO

Dear All, I know  that the PO quantity is checked against eine-minbm without any check for change date of this field (e.g. from a vendor a specific material has a minimum ordered quantity from...

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Mass download of Invoices from FB03 transaction

Hi Experts I have a requirement where my client want to mass download files from Archivelink In detail user will go to FB03 -> document list->dislay the report then select all document and go to...

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Headers in cl_gui_frontend_services=>gui_download.

Hello, I am having a problem in getting headers by using cl_gui_frontend_services=>gui_download. I am getting headers as F1 F2 F3 F4.......and so on for headers. Can anybody provide me the code as...

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