About former_member355261

former_member355261 · 07-24-2023

Hello, I have created a cost element group using t-code KAH1. When I check it in t-code GS03 the cost element group doesn't exist. Are there any further steps to do for the cost element group to exist in GS03. Thanks

former_member355261 · 07-03-2023

Hello, When we create or change a PO on ME21N/ME22N sometimes we get some warning messages and the user is asked to check or ignore them. Most of the users just ignore them but sometimes it's important to check and fix. So our requirement is to...

former_member355261 · 06-26-2023

Hello, While debugging the F110 transaction I came across a Loop statement without any addition but I don't understand how this is working ! I need to know what is the internal table of the loop and how the data is updated here (Especially ...

former_member355261 · 06-19-2023

Hello, Sometimes when running F110 for payment proposal we receive the message: Account blocked due to unconfirmed change to master record I need a user exit or BTE to change this behaviour and unblock the account so that we could proceed with...

former_member355261 · 06-17-2023

Hello,I need a function module or method to get the gross price from the net price. For example if I have in a sales order an item and I know the net price that I want to have for that Item, how can I calculate the gross price that will give me the...

former_member355261 · 06-25-2023

I am able to clear REGUP-XSAEN using explicit enhancement in BSIK_VERARBEITEN but it gets updated after that.It gets updated in F110MAIN:I debugged this a lot but didn't understood how it is updated.It's the first time I see a LOOP like this without ...

former_member355261 · 06-19-2023

The user running F110 is not allowed to validate the 'sensitive' changes with FK09.We have this requirement because only in some cases we don't need the validation, that's why we have a rule to put in a BTE or user exit so that only if the rule is OK...

former_member355261 · 10-13-2022

How can I revert the settings to SAP standard ?

former_member355261 · 11-25-2021

The issue exists in all the browsers.I tried in the latest versions of all the supported browsers (Chrome, Firefox and Edge) and I have the issue in all of them.Normally this should have been already pointed out by other users and in SAP notes but I ...

former_member355261 · 10-08-2021

With blank it's also commiting to dadabase.

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Cost element group doesn't exist in GS03

ME22N display warnings popup directly at save

ABAP Loop without any addition

F110 User Exit or BTE to unblock account on payment proposal

FM to get sales order gross price using net price

Re: F110 User Exit or BTE to unblock account on payment proposal

Re: F110 User Exit or BTE to unblock account on payment proposal

Re: Show CJ20N WBS User fields USR00 USR01 ...

Re: SAP Fiori custom analytical query column offset when scrolling (messy data)

Re: Call BAPI BAPI_OUTB_DELIVERY_SPLIT_DEC without automatic commit