Neat and clear code

Hello everyone!
Until now I made games with Flash + AS3, when the game commands were separate AS files with appropriate referrals from Flash (linkage).
Now, I check how I go to work with Flash CC + javaScript, I sort of figured, but one thing bothers me a lot: Is there is no way to divide the commands neatly into smaller files? Do I really have to write all my code (javaScript) one big file?
How do you advise me to fix the code so that everything will be neat and clear?
Thanks a lot!

I just found out that it is working if the native vlan of the trunk is the vlan of the supplicant switch SVI.
This way I see the correct CISP status and I see the CIPS Clients on the Authenticator switch.
I can also use PCs connected to the supplicant switch. They are added to the CISP client list on the authenticator. This only works for PCs that don't use dot1x.
If the switchport on the supplicant is configured for dot1x it is not working at all.
Dot1x doesn't seem to start on the supplicant. With "debug dot1x all" I only see ".Apr 15 10:01:01: dot1x-ev:DOT1X Supplicant not enabled on GigabitEthernet0/1".
The same port with the same config works if the supplicant switch is connected without NEAT. If I use NEAT, NEAT seems to work but dot1x for clientports on the supplicant switch stops working!

Similar Messages

Issues during posting and Clearing together in custom code SAP FICA

Hello Experts,
We have a custom functionality for credit card refunds. For account update during refunds a new debit document is created and force cleared with the credit card payment posted earlier on customer account. Logic for posting the debit document and clearing it with an already existing payment is in the same RFC Function module. Once the document is posted code issues COMMIT work and then goes for clearing.
We are facing intermittent failures during this process. Clearing fails to happen on some accounts.
Can this be because we are trying to do two types of database update on same document( i.e., creation and then clearing)?
Kindly advice.
Thanks,
Josep

Hi Josep,
Same situation was faced by me in custom RFC FM,
so as a solution i put a wait of 2 second after debit document was posted and then credit card payment was executed after wait, moreover one more thing to be taken care is that while posting the debit document system apply some locking entry so if possible clear the lock entry and then start credit card payment.
Hope it helps.
Thanks

I have an MX722, with error code 6000. Have powered down and unplugged. code won't clear. what now?

I have an MX722, with error code 6000. Have powered down and unplugged. code won't clear. what now?

Hi jactoday,
To try and resolve the issue, you will want to ensure that there are no obstructions in the printer that may be causing the error. To do this, please follow the steps located here. If you still receive the error, the printer will require servicing. Please call or email us using one of the methods on the Contact Us page for further assistance.
Did this answer your question? Please click the Accept as Solution button so that others may find the answer as well.

Dowload open and cleared invoices to Users PC

Hi Friends..
Can someone suggest how to download the open and cleared invoices in an excel format to users PC either in foreground or bakground based on customer account (KNA1-kunnr) and company code..
your help is greatly appreciateld and rightly rewarded...
Thanks again..

hi Kranthi,
here is the sample code for GUI_DOWNLOAD AND GUI_UPLOAD
hope this might help you
GUI_DOWNLOAD
      DATA: W_WSD_FILENAME01 TYPE STRING,
            W_WSD_FILETYPE01 TYPE CHAR10.
      W_WSD_FILENAME01 = P_OUT1.
      W_WSD_FILETYPE01 = 'DAT'.
      CALL FUNCTION 'GUI_DOWNLOAD'
           EXPORTING
             BIN_FILESIZE                    =
               FILENAME                        = W_WSD_FILENAME01
               FILETYPE                        = W_WSD_FILETYPE01
             APPEND                          = ' '
             WRITE_FIELD_SEPARATOR           = ' '
             HEADER                          = '00'
             TRUNC_TRAILING_BLANKS           = ' '
             WRITE_LF                        = 'X'
             COL_SELECT                      = ' '
             COL_SELECT_MASK                 = ' '
             DAT_MODE                        = ' '
             CONFIRM_OVERWRITE               = ' '
             NO_AUTH_CHECK                   = ' '
             CODEPAGE                        = ' '
             IGNORE_CERR                     = ABAP_TRUE
             REPLACEMENT                     = '#'
             WRITE_BOM                       = ' '
             TRUNC_TRAILING_BLANKS_EOL       = 'X'
             WK1_N_FORMAT                    = ' '
             WK1_N_SIZE                      = ' '
             WK1_T_FORMAT                    = ' '
             WK1_T_SIZE                      = ' '
         IMPORTING
             FILELENGTH                      =
           TABLES
               DATA_TAB                        = ITAB_VBAK
             FIELDNAMES                      =
           EXCEPTIONS
               FILE_WRITE_ERROR                = 1
               NO_BATCH                        = 2
               GUI_REFUSE_FILETRANSFER         = 3
               INVALID_TYPE                    = 4
               NO_AUTHORITY                    = 5
               UNKNOWN_ERROR                   = 6
               HEADER_NOT_ALLOWED              = 7
               SEPARATOR_NOT_ALLOWED           = 8
               FILESIZE_NOT_ALLOWED            = 9
               HEADER_TOO_LONG                 = 10
               DP_ERROR_CREATE                 = 11
               DP_ERROR_SEND                   = 12
               DP_ERROR_WRITE                  = 13
               UNKNOWN_DP_ERROR                = 14
               ACCESS_DENIED                   = 15
               DP_OUT_OF_MEMORY                = 16
               DISK_FULL                       = 17
               DP_TIMEOUT                      = 18
               FILE_NOT_FOUND                  = 19
               DATAPROVIDER_EXCEPTION          = 20
               CONTROL_FLUSH_ERROR             = 21
               OTHERS                          = 22 .
           IF SY-SUBRC <> 0.
             MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
           ENDIF.
GUI_UPLOAD
DATA W_WSU_FILENAME02 TYPE STRING.
DATA W_WSU_FILETYPE02 TYPE CHAR10.
W_WSU_FILETYPE02 = 'ASC'.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      FILENAME                      = W_WSU_FILENAME02
      FILETYPE                      = W_WSU_FILETYPE02
    TABLES
      DATA_TAB                      = ITAB_INFILE
    EXCEPTIONS
      FILE_OPEN_ERROR               = 1
      FILE_READ_ERROR               = 2
      NO_BATCH                      = 3
      GUI_REFUSE_FILETRANSFER       = 4
      INVALID_TYPE                  = 5
      NO_AUTHORITY                  = 6
      UNKNOWN_ERROR                 = 7
      BAD_DATA_FORMAT               = 8
      HEADER_NOT_ALLOWED            = 9
      SEPARATOR_NOT_ALLOWED         = 10
      HEADER_TOO_LONG               = 11
      UNKNOWN_DP_ERROR              = 12
      ACCESS_DENIED                 = 13
      DP_OUT_OF_MEMORY              = 14
      DISK_FULL                     = 15
      DP_TIMEOUT                    = 16
      OTHERS                        = 17
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Regards,
Santosh

Wht is diff b/w sy-ucomm and ok code

hi,
what is diff b/w sy-ucomm and ok-code
Regards,
Rani.

Hi,
sy-ucomm is for doing the functions what the user wishes to do at that particular event. You use it in menus and other place . this mainly in using <pfstatus>
ok_code is generally used in screen as of I have used. You will define the function in the screen. and you can use it in the main program.
ok_code acts just as a temporary variable that stores the value of sy-ucomm.
When user interacts with the screen elements, the function code that you have assigned is filled in the sy-ucomm field which is turn gets reflected in OK_CODE.
In your ABAP programs, you should work with the OK_CODE field instead of SY-UCOMM. There are two reasons for this: Firstly, the ABAP program has full control over fields declared within it, and secondly, you should never change the value of an ABAP system field. However, you should also always initialize the OK_CODE field in an ABAP program for the following reason:
In the same way that the OK_CODE field in the ABAP program and the system field SY-UCOMM receive the contents of the corresponding screen fields in the PAI event, their contents are also assigned to the OK_CODE screen field and system field SYST-UCOMM in the PBO event. Therefore, you must clear the OK_CODE field in the ABAP program to ensure that the function code of a screen is not already filled in the PBO event with an unwanted value. This is particularly important when the next PAI event can be triggered with an empty function code (for example, using ENTER). Empty function codes do not affect SY-UCOMM or the OK_CODE field, and consequently, the old field contents are transported.
Diff bet OK-CODE and SY-UCOMM
Difference Between SY-UCOMM and OK_CODE
ok_code/ sy-ucomm usage in dialog program

Issue with down payment tax cal and clearing it aganest vendor inv

HI,
I have an issue with down payment tax cal.
1.     I had configured withholding tax and raised down payment, tax has been cal
2.     In the next step I had raised inv, at this time also tax had been cal
3.     When I am doing down payment clearing the tax collected at the time of down payment had to be reversed but itu2019s not.
Can any one give me solution for clearing the tax that cal on down payment.
Thanking you.

Dear
Vendor master has got tax codes both at the time of payment and at the time of invoice. Hence system is calculating tds on both occassions.
Since you pay advance first tds calculated is right. Now while doing miro remove the tax codes manually and do miro/mir7/fb60.
If already MIRO/MIR7/FB60 done then reverse the invoice document and clear the tax GL accounts.
Regards

How do I use a dll and C++ code to create a labview driver

I have a dll and some .net code to read temperature from a USB HID device I purchased from the website below. In addition some other people have posted their methods/codes of reading the temperatures. I am trying to convert this into a Labview VI but I am very lost.
http://www.no-feature.com/2008/01/taking-advantage-of-your-temper-device.html
It seems I can use the call function to see the functions in the DLL but I cannot use them to actually do anything. I have used serial communcation in labview before but never USB so I feel like I am in a little over my head and would really appreaciate some guidance.

This is not quite easy But to find out how try to reverse engineer this code http://pc8-termo.fis.ucm.es/~josechu/mitemper.zip
Before starting on the job I would recommend doing some testing to see if the code work with your device. I can help if you promise to post the tested code here in this forum. It doable in Labview. It just requires some bit manipulation. Also the unit drive must be installed
To establish a communication link with the device, the settings can be extracted from function SetupCommPort in MITEMPer.c, which are:
9600bps, 8 bits, no parity bit and one stop bit with DTR and RTS enabled.
To initialize the device, the function is init in functions.c. The sequence is:
Calling the Start_IIC function, which in turn calls the SetDataLine and SetClockLine passing 1 as parameters for both, and then calling those two functions again with 0 as parameters.
SetDataLine function sets the RTS line if the passed parameter is 1 or clears the RTS if the passed parameter is 0.
Similarly, the SetClockLine function sets the DTR line if the passed parameter is 1 or clears the DTR line if the passed parameter is 0.
In other words to to initializes the device, we first have to set the RTS, set the DTR, then clear RTS and clear DTR.
So to some part that involves a technique that is often referred to as bit banging. There are 3 groups of 8 bits (one byte) that need to be transferred. Which are, first group 10011110, second group 00000001, third group 01100000.
Then stop the IIC (look in the respective function on what have to be done here).
Start the IIC again.
Transfer another 3 groups of 8 bits.
Stop the IIC.
The sequence of transferring the group can be obtained from the function Transmit in functions.c:
The transmission is done through the DTR and RTS line only. Not through the usual TX data line.
If the data is 1 set the RTS or if the data is 0 clear the RTS.
Then the tick (clock), set the DTR followed by clearing the DTR.
Loop to the next data bit for 8 times.
After 8 bits, set the RTS line and set the DTR line.
Then read the CTS line for acknowledgement (inverted).
Closed by clearing the DTR.
You can follow the C code and find the necessary sequences and data that you need to talk to the device and obtained a reading.
Besides which, my opinion is that Express VIs Carthage must be destroyed deleted
(Sorry no Labview "brag list" so far)

I recently downloaded my itunes to a harddrive device whilst my laptop was wiped and cleared of viruses, how do i get my itunes back? I have re downloaded itunes and signed in but none of my music is there.

I recently downloaded my itunes account to a hard drive whilst my laptop was wiped and cleared of viruses. Having now re downloaded itunes and logged into my account my music etc doesnt show.
When i download itunes from the hard drive and found it on my lap top its like code that doesnt make any sense.
Any help much appreciated?

Restore your media from the backup of the computer created prior to restoring the computer.
You did create a backup, correct? Not doing so would be extremely unintelligent.
iOS devices are NOT backup devices.

Posting Cash Payments and Clearing Invoices

Hi everybody,
Can anybody suggest a transaction to post payments (money) and clear FI invoices.
I am looking for a transaction where the user can pull an invoice by doing a search by invoice number, or by PO number, and to post a payment against the invoice, do clear it down.
I tried the transaction F-28 and, apparently, I can´t search the invoice by the PO number.
Appreciate your help!
Thank you very much!
Kind regards
Drimas

Hello,
If I understand correctly you are trying to make payment for vendor invoice. Whereas, the transaction code F-28 relating to Customers.
You have two option in SAP to post invoice
1. MIRO - If you have Purchase Order details and your MM module is in place, then you can post. However, before posting MIRO, you should have Purchase Order in place ME21N and goods receipt must have been made in MIGO.
2. If it is pure FI Invoice, then you can post the invoice through F-43 or FB60
Now for any of the invoices 1 or 2, you would like to make the payment,
You can make the payment by using
F-53 - Creates Payment Document (To assign check manually use FCH5, to assign automatically use FBZ5)
F-58 - Creates the Payment document as well as assign the check automatically.
F110 - For Automatic Payment Program
If you want to void the check, then FCH9
If you want to void the check as well reverse payment document FCH8
If you have not assigned any check so far, but would like to reverse the payment document, then use FBRA.
Once you have reversed the payment, if you still wanted reverse invoice document, then use FB08.
If you want to see the check register, use FCHN.
To update the check number on assignment or reference field, you can use FCHU.
May be some of transaction codes are irrelevant for you, but just for your future reference, I have provided additional information.
Please let me know if you need any further information.
Regards,
Ravi

System allows GRs to be reversed after invoices have posted and clear

Users have noticed that it is possible to post a GR, post and clear and Invoice, then reverse the GRs, which is an audibility problem. Previously (possibly before upgrade to ECC 6) this was not possible.Is there any configuration available to change this behavior, or is it a standard SAP in ECC 6, or if there are unapplied OSS notes that would fix the issue.
I checked transaction code OMBZ and the movement type 102, 106, 122, and 162 do not have a check on them.
Is there another way of preventing the Goods Receipts to be reversed after invoices have been posted and cleared?
Thanks,

System allows GRs to be reversed after invoices have posted and clear
Users have noticed that it is possible to post a GR, post and clear and Invoice, then reverse the GRs, which is an audibility problem. Previously (possibly before upgrade to ECC 6) this was not possible.Is there any configuration available to change this behavior, or is it a standard SAP in ECC 6, or if there are unapplied OSS notes that would fix the issue.
I checked transaction code OMBZ and the movement type 102, 106, 122, and 162 do not have a check on them.
I also checked the "GR based IV" in the PO item details, inoive tab and that is not checked.
Invoice have been posted and cleared and now the GRs are reversing them, how to prevent this from happening. Is there a config. solution???
Thanks,

An issue with DigitalColor Meter and HTML codes

First off, I apologize if this is in the wrong area; it seemed to be the one most closely related i could find.
I've been using the Mac's DigitalColor Meter program for ages now to grab color codes for my web design work. Until recently, it was fine; find the color you need, shift-command copy it, then paste it into the HTML source code as appropriate. Simple as pie.
Roughly a month or two ago, however, I realized I was having issue with it. I could still copy-and-paste the hex code as normal, but suddenly it wasn't showing up correctly when viewed in soem browser, but fine in others. After a lot of hair-wringing and experimentation, I discovered that (presumably) something had changed with the way DCM copied/pasted its hex code.
When I paste the code, it is inserting invisible characters after each pair of letters. It took me forever just to figure this out, as they were, well, invisible. I couldn't see them in my text editor, but when I used the arrow keys to move along the hex code as pasted, it would pause appropriately each time I got to those points. A friend of mine looked at the code in his (PC-based) text editor, and clearly saw the extra characters, altho it doesn't show up in any of my mac-based ones.
What he saw: "#ab cd ef "
What I see: "#abcdef"
This is, as best I can tell, a recent development, and I'm not sure what prompted the change? Since different browser are interpreting the 'invisible' characters differently, it's causing me to have to manually type in the hex code after finding it in DCM to ensure no extra characters sneak in. Not a big deal, but annoying nonetheless.
Any ideas out there as to why this has started happening? Any way to correct it? DCM was a staple of my web-working tools, and it's disheartening to have to handle things in the current way.

Unfortunately it seems that this issue is a "feature not a bug". In tiger it used to work fine: you could paste into photoshop or a css file and it would work. It got changed in Leopard because Apple engineering decided that it was better coding practice to treat each hex value as "word" thus delineating it with these infuriating invisible characters. If you copy and paste into BBEdit on leopard and tiger machines you will see the difference.
There might be a way to make an automator action that can strip these characters out when pasting. Another option includes using the less graceful (though you can manipulate the colours further after selecting) built-in color chooser and the HexColorPicker extension to it (google for download). You can write a script and save as an application to run the apple colour chooser as a stand alone.
Open script editor and type: choose color
Save as app, add nice icon and that's it.
Xscope looks a bit overboard for my taste, plus its mo' money! Better invested into Pathfinder or something.

FB05 (post and clearing) u0093The difference is too large for clearingu0094

I am passing entry through FB05 (Post and clear). The entry is between two GL accounts maintained as open items. At the time of passing the entry there is difference between these two accounts. I want this difference to be posted automatically to profit and loss account. (I dont want to charge of the difference manually). I can not post the entry because system is throwing error such as The difference is too large for clearing. I checked the tolerance limit(OBA4), but the difference is within the tolerance limit.
Does anybody know how to configure for this situation?
Do I need to do any configuration in FBKP?
(Please consider this very urgent)
Regards,
Amit Bedekar.

Hello
Check if this helps.
Reason Codes
Use
To use the clearing document to find out why a difference existed, you can assign reason codes to the line items. Reason codes are indicated by keys that you define in Customizing.
You can assign reason codes for the following:
Partial payments made for open items.
Residual items created for an open item. Here you can assign one or more reason codes. In this case, you divide the difference amount into a corresponding number of partial amounts.
Differences posted on account without reference to an open item.
For each line item you enter in the clearing procedure, if the reason code field for the account is ready for input.
Integration
When you process residual items, the reason code also controls how the remaining amount is posted. The remaining amount can be posted as follows:
To a G/L account that is assigned to the reason code you enter.
As a new customer or vendor open item if you do not enter a reason code, or if the reason code you enter is not indicated as described.
Features
Properties of Reason Codes
For incoming payments, you can send a payment notification to the customer. This process can run automatically if differences arise during clearing. In the tolerance group set up for the customer, you can define what type of notice to create for partial payments, residual items, and payments on account.
The system can use the specified reason code to determine the type of notice to create as long as only one reason code is specified in the entire clearing transaction.
In order to check a customer's credit limit, the total of open items is taken into account. If certain contentious items should not be considered, you can define a separate reason code for these items.
Reason codes control:
How the difference is posted (as a new open item or to a predefined G/L account)
What type of payment notice is created
Whether an item is included in credit limit checks
For information on defining reason codes, see the following activities in the Financial Accounting Implementation Guide:
Define Reason Codes (Incoming Payments)
Define Reason Codes (Manual Outgoing Payments)
Define Standard Reason Codes for Clearing with Payment Advice Notes
Reg
*assign points if useful

Concept of hide and clear

Problem understanding hide and clear concept...
for example, in the code below, it works fine with the write statement and have no problem with the output value when use the back button.
however, when i use it to call a transaction (eg. mm03) and pass the value over, it seems to be a value behind (eg. when i click on row1, it gives a previously stored value. Press back button and when i click on row2, it gives me value of 1. Press back button and when i click on row5, it gives me value of 2. so the clear doesn't seem to "clear")
what could be the problem? hope to understand this concept of hide and clear better (eg. when to clear?)...
Cheers,
Charles
ABAP newbie
DATA number(18) TYPE c.
START-OF-SELECTION.
CLEAR number.
DO 9 TIMES.
    WRITE: / 'Row', (2) sy-index.
    number = sy-index.
    HIDE number.
ENDDO.
AT PF8.
CHECK NOT number IS INITIAL.
CALL TRANSACTION 'MM03'.
SET PARAMETER ID 'MAT' FIELD number.
CLEAR number.
* WRITE: / 'Cursor was in row', (2) NUMBER.

hi,
chk this.
HIDE
Basic form
HIDE f.
In an ABAP Objects context, a more severe syntax check is performed that in other ABAP areas.
See Constants not allowed in HIDE area.
Effect
Retains the contents of f related to the current output line.
When the user selects the line from the list f is automatically filled with the retained value.
The selection can occur in:
AT LINE-SELECTION
AT PFx
AT USER-COMMAND
READ LINE
The contents of the field do not have to have been displayed using WRITE in order for you to retain them.
The HIDE statement does not support deep structures (structures that contain internal tables).
Useful system fields for interactive reporting are listed in the System Fields for Lists documentation.
Note
Lines or components of lines of an internal table that you address using a field symbol (see ASSIGNING addition to the READ and LOOP statements), cannot be retained using HIDE. You can store them using a global variable instead.
Note
Runtime errors:
HIDE_FIELD_TOO_LARGE: The field is too long for HIDE.
HIDE_ON_EMPTY_PAGE: HIDE not possible on an empty page.
HIDE_NO_LOCAL: HIDE not possible for a local field.
HIDE_ILLEGAL_ITAB_SYMBOL: HIDE not possible for a table line or component of a table line.
and also a sample program.
report zxy_0003.
data: begin of itab occurs 0,
field type c,
end of itab.
itab-field = 'A'. append itab.
itab-field = 'B'. append itab.
itab-field = 'C'. append itab.
itab-field = 'D'. append itab.
itab-field = 'E'. append itab.
loop at itab.
format hotspot on.
write:/ itab-field.
hide itab-field.
format hotspot off.
endloop.
at line-selection.
write:/ 'You clicked', itab-field.
It kind of "remembers" what is written, so that when you click on it, it knows what the value is.
Regards,
anver

Need to update the business place and section code for the advances

Hi,
I need to update the business place and section code for already posted advance payment requests (f-47), advance payments (f-48) and clearing documents (F-54).
I can able to update the business place and section code for only invoices those are coming from MM route in J1INPP.
guide me
sateesh

Hi ,
Please follow the below point as per note no 640231
2. Path : Transaction SM31 . Enter the table name as TRWPR and press
                                                                  Page 2
    maintain .
    a) Delete all entries linked to component ZIND if they are present.
    b) Check that, entries as specified below exist for Component IND.
       Business
       Tran.    Time     No    Component        Function Module
       DOCUMENT CLOSE    043   IND              J_1I6_UPDATE_BA
       DOCUMENT CLOSE    044   IND              J_1IEWT_UPDATE_SECCO
       DOCUMENT PREREV   810   IND              J_1I6_CIN_DOC_PREREV
       DOCUMENT CLOSE    810   IND              J_1I2_COPY_TO_LOCAL
       RABELEG ERGAENZE 810   IND              J_1IEWT_COPY_BUPLA_FBZ
       BELEG    POST     810   IND              J_1ITDS_TABLE_UPDATE
       DOCUMENT CHECK    810   IND              J_1I6_VALIDATE_GR
       DOCUMENT POST     811   IND              J_1IEWT_UPDATE_PROVISION
       BELEG    POST     811   IND              J_1IEWT_UPDATE_PROVISION
       BELEG    CLOSE    820   IND              J_1I2_COPY_TO_LOCAL
       DOCUMENT CHECK    820   IND
       J_1I6_VERIFY_GR_EIC_QUANTITY
       DOCUMENT CLOSE    820   IND              J_1I6_COPY_TO_LOCAL
       DOCUMENT CLOSE    821   IND              J_1IEWT_COPY_TO_LOCAL
       DOCUMENT POST     821   IND              J_1ITDS_TABLE_UPDATE
       BELEG    CLOSE    821   IND              J_1IEWT_COPY_TO_LOCAL.
    For the first two entries which are marked with sequence number 43
    and 44 for the Business Transaction 'DOCUMENT' and Time 'CLOSE' ,
    ensure that the sequence number is below the number for function
    module FI_DOCUMENT_CLOSE. This is to ensure that these two functions
    are processed in time for other checks in Financial Accounting.
MIRO documents also will update the Business place section code.
Reg
Madhu M

Regarding FB60 tcode business place and section code

Hi Expects
My Problem was in fb60 when i enter any business area business place and section code automatically displaying.
its default coming for vendor only .
i want to clear that one . i have checked user exit , badi and substitutes also they are not maintained . is they any other possibility to maintain business place and section code by default .
pls need u r suggestions
thanks in advance
Regards
vas.
Edited by: srinivasvzm on Mar 18, 2010 7:17 AM
Edited by: srinivasvzm on Mar 18, 2010 7:21 AM

Thank u amit
I want to clear that value of business place and section code only my user wants enter value manually .
Regards
vas

Neat and clear code

Similar Messages

Maybe you are looking for