About nirajgadre

nirajgadre

Hello Experts,I am using the report FAGLL03H in QA system, for displaying the new GL line item browser report. This report is working fine for all ledger except for one Ledger . For this Ledger report is not providing any line items.When i executed t...

nirajgadre

HI Experts,We are having a R/3 to SRM scenario of the SUS PO trasfer. While trasferring the PO to the SRM system as a xml message we are getting the following error.An error occured within an XI interface: Exception occured: BBP_PD:537 : Name fileds ...

nirajgadre

Hi Expert,As per our requirement, we have activated the line item level workflow for the approval of the shopping cart as application controlled WF. For the approval determination also BADI is implemented. When there are multiple line items in the SC...

nirajgadre

Hi Experts, I have created one RFC function module, which is used to pass and receive the data from the portal. to send and receive the data to portal, I created one Table parameter in the RFC function module.When function module is getting called f...

nirajgadre

Hi Expert, I am facign very strenge problem in the RFC function module.I have passed the paramters to the RFC function module and getting the result back into the table paramters.HWen i am trying to execute the RFC function module in the destination ...

nirajgadre

Hello,Try to put the HTML tag in SO10 object to display the email ID as Hyperlink. <A href ="&lv_email_id&">send email</A>

nirajgadre

Hello, i think it is not possible to open the editor in the display only mode and edit mode with single editor instead. you can create one text editor with display all the previous comment in the one of the text editor in display only mode and anothe...

nirajgadre

Hello,To create the text box in the workflow work item , create the own workflow work item design using the module pool screen and assign the same in the work item. so this screen will be displayed when user open the work item in his inbox.Thanks and...

nirajgadre

Hi,We have already replicated the company code into the system but still we are getting this error. is there is any way we can check the consistency of compnay code in the SRM system.Thanks in advance

nirajgadre

HI Bharat,The posting key of FI document is decided on the account tye (K) or (S) and also debit creadit indicator (CR/DR).So based on the GL ACCOUNT number/ account type and DR/CR indicator you need to decide the posting key for the same.

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Issue with FAGLL03H not dispaying the report for specific Legder

Error BBP_PD :537 while replicating the SUS PO to SRM

Status Issue on SC line item rejection

Not getting the values in Tables parameters in RFC Function Module

Error in RFC Function module

Re: Hyperlink to a variable in SO10

Re: Text editor

Re: Text editor

Re: Error BBP_PD :537 while replicating the SUS PO to SRM

Re: Posting FI documents using BAPI