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Re: How to change table to subform for note 1963997

Hi Adam.Thats the problem... I dont have the option you mention. There is only the option to download the whole form as XML. And the local Formbuidler cannot open this. You can see it in the attached...

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Re: Table and field for RP Backflush checkbox in MFBF transaction

Dear All, Is it be possible to get RP backflush check in standard table? Regards,Narresh

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Basis for EE PF Contribution - "eligible pay or pf basis whichever is less"...

Hi, For a particular group of employees, we want to restrict EE PF basis to 6500 in case it exceeds the amount.  We selected Eligible pay or pf basis whichever is less option  for employee contribution...

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How to get the output of a standard report RFBILA00 in PDF form.

hi,I have to get the output of the standard report RFBILA00 in the PDF form. Thanks.

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Re: Fetching data of PR release strategy from workflow tables

RBKP is not useful? that is the invoices main table...Anyhow getting the data using the value_new without an index on it will be very slow since CDPOS is usually a very big table. so try using CDHDR...

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Re: characteristic 0FISCPER is not plausible

Have you mapped the fiscal year variant with s ource field or if you know the variant then you can also harcode the same as constant value in transformation. ALso check the value you are getting from...

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Re: Change Body Text in Service Desk email

Hi Christoph, thanks for the answer. We know this feature, but it is not an ideal solution, because every smart form will be converted to text. Ok, it may be a useable solution at moment. Regards, Helmut

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Re: HELP FOR Reimbursements requirement.

Hi Anusha,  Either write a PCR for the same or Go for Off cycle payroll ... Make an entry in IT0267 for a month once bill has been received...& for a particular month & run off cycle...

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Re: asset settlement in aibu

hey ranu... i searched the forum but didnt find solution soo asked and i m checking the link.. and trying to do

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Re: shipping point determination based on item category

If you can restrict the item category in the sales document, say use sales order type ZTAB only for item category TAB, you can determine different shipping points. Check the following IMG: SPRO ->...

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Re: Strategy 20

Hi, It is 1 (active) Regards, Sethuraman

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Re: asset settlement in aibu

hiii ranu... the last note tell to use badi.... but the a/c is nil and there is not foreign currency involved even.. soo from where the  diff is coming and i am not getting solution aslo

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Re: asset settlement in aibu

hiiii KrishnaReddy sir, i have checked that.... the posting date and value date are perfect with line item dates  RegardsAbhay

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Re: Reg:Object type for Sales Opportunities

hi,can you explain your scenario in detail. Thanks

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Re: Wait for event

Hi Vikram, your assumption that a parallel execution if the report could be a problem is right. Therefor I would create a global class with instance attributes not static attributes. You then...

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Re: Unable to enhance Context node

Hi Did you able to solve this?  RegardsBhushan

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Re: PCD path from from portal 7.0 to 7.4

Hi,Notice that if these are your custom components, you may have to user the par to war migration tool ,in order to convert those to 7.3/7.4 format:...

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Re: Roles of user

Use S_BCE_68001419. Roles without user assignment.

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Re: Duplicate(double) values in Database view

Hi Syed, Can you add MANDT(Client) as well in Table join condition on 1st row and then MATNR(2nd row) and recheck it? Regards,Sudeesh Soni

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Change colors in Assignment Block and view

Hi All,    I have a different sort of requirement. I want to change the color of the assignment block and individual views with different colors.  Please guide me to complete the scenarios.  Shyam K...

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