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목록전체 (354)
Drunken Lion
CALL METHOD cl_gui_cfw=>set_new_ok_code EXPORTING new_code = p_ucomm.
BY 김덕환 *& ALV 디폴트 레이아웃 가져오기 *& 테이블에서 직접 가져오기 SELECT SINGLE variant INTO gs_variant-variant FROM ltdxd WHERE relid EQ 'LT' AND report EQ sy-cprog AND username EQ sy-uname. gs_variant-report = sy-cprog. gs_variant-username = sy-uname. *& 펑션사용 *& 주의 - 해당 세션 사용자 고유의 디폴트 값만 가져오므로 다른 사용자의 디폴트 레이아웃을 가져오지는 못함 *& 1. gs_variant-report = sy-cprog. CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET' EXPORTING i_s..
1. Launch a Command Prompt with Administrator priveleges (Start > CMD > Right Click > Run as Administrator) 2. At the C:\Windows\System32 prompt type "cd\Win7RDP" 3. You should now be at the prompt C:\Win7RDP> 4. At the prompt, type: install multi 출처: http://www.missingremote.com/guide/how-enable-concurrent-sessions-windows-7-rtm
출처: http://sap-f2.blogspot.com/2009/11/sap-ecc-60-new-gl-configuration-steps.html SAP ECC 6.0: New GL Configuration Steps 1. Define Field Status Variants Use In this activity you create a field status variant with the corresponding field status groups IMG Menu Financial Accounting (NEW) > Financial Accounting Global Settings (New) > Ledgers > Fields > Define Field Status Variants 2. Assign Compa..
DATA: lt_services TYPE tgos_sels. " Services table typ DATA: ls_service TYPE sgos_sels. " Services structure type DATA: ls_source TYPE sibflporb, " Source ls_target TYPE sibflporb. " Target ls_service-sign = 'I'. ls_service-option = 'EQ'. ls_service-low = 'PCATTA_CREA'. APPEND ls_service TO lt_services. ls_source-instid = sy-uname. ls_source-typeid = 'ZAARM003'. ls_source-catid = 'BO'. ls_target..
http://help.sap.com/saphelp_nw04s/helpdata/en/91/ca9f0ea9d111d1a5690000e82deaaa/content.htm http://help.sap.com/saphelp_erp60_sp/helpdata/en/c1/df5c3c3b067331e10000000a114084/frameset.htm 처음에 실행시 19번, 25번, AA. 수정모드 선택시 25번, 14번, AA, 10번 데이서 수정시 21번 2012.02.13 추가... 자꾸 까먹어 05 : 신규엔트리 생성시 18 : 데이터 수정시 21 : 데이터 수정시 2012.06.29 추가뷰에 버튼 추가 출처: http://zevolving.com/2008/09/add-custom-button-on-maintian..
OBA5 메세지 클래스 입력 후 작업 하면 됨.
Summary Symptom When you execute a payment run, you select credit memos and invoices for a customer or a vendor, but the system does not clear them together. In the payment (default) log, the system may generate the error message FZ 347:"...none of the payment methods defined can be used for these items". Other terms F110, SAPF110S, clearing, FZ 347 Reason and Prerequisites The items to be clear..