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Payment History for Customers

Hi there is a field in the customer master (KNB1-XZVER). If this indicator is selected during the customer master creation, then the payment history gets updated and we can run the report using transaction code S_ALR_87012177, which is program RFDOP...

Resolved! Date fields not displaying in the table maintenance

hi ,I created a table maintenance for a Ztable and tcode for itWhen run this tcode , Date fields are not displaying in the table. When I create new entries , this field is there.I re-created the table maintanance. Still I have this problem..Can I kno...

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Resolved! ABAP HR

Hi Experts, My question is , will , get pernr get only the record which satisfy all the conditions on the screen like emp status, emp group, sub group ect with out any code writen or i need to add code for validation before get pernr. Any examp...

Resolved! Convert Date to Char

In the selection screen using select options the user enters a date. This field has to be compared to a 10 character field.However in the debugging mode I see the date entered is 'IBT2007051020070512' How do i compare this with the character format.....

Resolved! BW Query

Hello,I would like to restrict a query in PFCG to display only on certain InfoProviders and query, please tell me if it can be done via PFCG.Regards,Nicolette NguyenValero Energy Re: BW 3.5 Security Posted: Jun 13, 2007 4:16 PM in respons...

Resolved! Need code logic

Hi all,I want the logic for Expense/Repairable flag (Table –MVKE – Field name - MTPOS) filter with VKORG=sales_org_param and VTWEG=dist_channel_param and SPART=divisioin_paramMTPOS conains either ZREP or ZEXP (ZREP=repairable, ZEXP=expensed)regards,R...

Resolved! assigning a t-code to a query

Hello,is there a way to assign a t-code to a SAP query? the user would like to run the query using a t-ocde.the queries are located in the standard area (client -specific). if am not sure if this is helpful or not.thanks in advance for the help

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