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Re: RFC C++ Problems error LNK2019
Hello everyone, if someone ever haves the same Problem http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/302f1a30-f4cb-2c10-e985-c8a280a96e43?QuickLink=index&… Your Visual Studio...
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SAP NW RFC Sapphone - How to
Hello everyone, i have to programm a small Client that smiluates and Inbound Call for an agent.What has to happen? An External Client Software is started and opens a RFC Connection to SAP. The...
View ArticleRe: Syntax error in program SAPLSTRD
Dear Dennise, hope your issue is resolved, I found the convenient way to resolve this... Start the SPAM in front end it will ask you to apply a prerequisite note :- 0001680583 Field names for tables...
View ArticleRe: Refresh client in Development server for testing..
Hi,As explained by Sunny,it is not advisable to create a test client in Dev System. All the abap development and configuration activites are carried in Dev system. Even if you copy the production data...
View ArticleRe: IW48-Transaction Layout
Hi There,have you tried saving it as a variant?please let me know how you go.
View ArticleRe: Paypal and Credit Cards as payment methods?
Dear, I am SAP consultant in a multinational company.Did you do it finally? We want to integrate SAP with Paypal to make payments because most of our vendors only are using paypal account(or are more...
View ArticleRe: Deficit of BA unrestricted use (Stock Allocation Issue)
Hi, Can you please elaborate which transaction you are using to allocate the material? What is the process of allocation you are following? Regards,
View ArticleRe: Refresh client in Development server for testing..
Hi Joji, It is common to have a test client in your development system to perform smaller unit tests of your development ( tx scc1 ) before released to your test system but not as a production client...
View ArticleRe: IW48-Transaction Layout
Hello, Yes, I tried that and it only works on my SAP session, everytime I log on I have the columns ordre I want. But when i log on with another user, the column's order is not the same and I cannot...
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Re: BTE or User exit to validate for vendor accounts in f-43
Hi Rashmi, You can find it in following way: (1)Goto transction FIBF menu Environment->Info System (P/S ) (2)Select the BTE you want to implement. (3)Press button Sample function module (4)This...
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Interface WM PP
Hello mastersHow are you doing? I would like to ask yours helps, in my company we are implementing WM but we need the interfaces with PP and I dont know how to customize this part, I think that we...
View ArticleRe: Interface WM PP
Hi Albert, There is not much of an integration as far as WM with PP is concerned. Mostly WM is tighly integrated with IM. Please refer the below links....
View ArticleRe: Unable to activate Business Server Pages In system
Could you please paste some logs or screenshot of the error? Thanks,Sunny
View ArticleRe: master table from Tcode
Hi Friend, As Chaitanya already mentioned you can tried Table TSTCP or TSTC or TSTCT in T-Code : SE16 or SE11 to get all the transaction code. Along with that for your information you can...
View ArticleRe: Paypal and Credit Cards as payment methods?
Javier, I'm intrigued by your response to Alicia's question about using PayPal as a payment method in Accounts Payable. Paymetric's integration to PayPal via our XiPay solution is generally only used...
View ArticleSource List & Scheduling Agreement - is this normal?
We have a scheduling agreement (ME33L) that is listed on the source list (ME03). An analyst went into the SA & set the Delivery completed indicator to yes & hit save. The source list was...
View ArticleRe: Source List & Scheduling Agreement - is this normal?
Hi Mark, Your observation seems logical but i do not think there is any corelation between a Scheduling Agreement and a Source List. Consider this, a source list is a list of vendors for a particular...
View ArticlePost multiple line items to one Revenue line (same G/L account)
Dear experts, 1. We need to post multiple line items in billing document to one Revenue line(same G/L account) in accounting document, for example, if a billing document has 5 different materials, when...
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