Variable assignment in Bex Broad Caster under Precalculated Value sets
Dear All. I am trying to calculate some precalculated value sets for the variable in bex query, my query contain the parameters i.e.(variable) for example i am trying to generate top vendors so i keep...
View ArticleRe: Cancel a Credit Note in fiscal year already closed
Hi Gustavo, It will impact your P&L and balance sheet. The amount of revenuve will increase since those documents are posted in 2016.
View ArticleRe: Issue while creating Odata with RFC mapping
Hello Shailesh, You need to define a property as Key in your model which is one among a field present in the out response of the table which you would like to map back as GW response..i.e., which ever...
View ArticleExport Performance R3SZCHK
Hello Everyone,We are experiencing a very bad performance on IBM System I during a database export (hetereogeneous systemcopy) of a SAP ERP EHP7 system. Using the latest kernel (742 and SWPM (17) we...
View ArticleExtend the create purchase order apps
Hi , I have a requirement in which to extend the create purchase order apps in the FIORI.Does any body have any documentations about how to do that? Thanks and Regards,TJ
View Articlehow to find line items for count in f&r scm system
i want to count line items in scm system for order creation F&R
View ArticleRe: Every 1st day of the month, show the MTD report of the previous month....
Thank you for this solution!!!!
View ArticleMultilevel packaging specification and printing of HU-Information
Dear experts, I've defined few multilevel packaging specification (1st with 3 levels and 2nd with 7 levels) to execute the packing for some articles in the warehouse. I also desined few smart forms as...
View ArticleGoods procured but GR not done, is it still possible to use split valuation?
My requirement is that , we have procured the goods but we didnt maintain the valuation type for them at the type of porucement, So is it possible to maintain valuation type still?
View ArticleWhy with classification release strategy not possible for PO?
Why is with classification release strategy not possible for PO and possible for pR? on what technical basis is it decided???
View ArticleRe: Mandatory Expiration date field for Serial Number
Hi Antony, Please find the below SP & Change accordingly... IF @object_type = '10000045' AND @transaction_type IN ('A', 'U')BEGINIF EXISTS ( SELECT t4.ExpDatefrom opdn T0 inner join pdn1 T1 on...
View ArticleRe: SAP9.1 CON SQL2014
Hola Edwin, SQL 2014 es soportado por 9.1 a partir del PL4, ya como dicen otros foristas, debes validar la compatibilidad de la localización con la versión de SQL. Personalmente te sugiero que aplaces...
View ArticleRe: Error Transporting ADSO Based in FIELDs and InfoObjects
Hi Jean Pierre, Can you open the system and try to activated the ADSO manually?If it doesn't work, please share the error mesage. Please don't forget to record your final solution and to mark the...
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Duplica lineas en reporte
Hola a todostengo un reporte que me trae facturas por articulo y sus pagos para efecto de pagos de comisiones. El problema radica cuando una factura es pagada parcialmente, o sea que tiene dos recibos...
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SAP CRM ISA E-Commerce application performance issue.
Hi Gurus, We are facing a peculiar issue with our isa e-commerce application. We are facing performance issues intermittently. Both standard functionalities and custom functionalities are working fine...
View ArticleRe: Manipulating data in detail band - PB12.5
And... replace pay_flag = this.getitemnumber(row, "pay") with pay_flag = long(data) where data is the value of selected item
View ArticleRe: Smartform printing issue in Dot matrix printer
Hi Sabir, Did you check the SAP Note 685571 - Printing SAP Interactive Forms by Adobe Thanks,Manas
View ArticleLivro Fiscal de Entrada
Boa tarde ! Preciso de uma ajuda. No Livro Fiscal de Entrada fiscal, o IPI não está sendo somado na base de cálculo do ICMS. É um IVA Z, na Miro está tudo certo, valores e colunas. Obrigado! Ricardo.
View ArticleRe: Nuevo Catálogo de formas de pago, en relación a la regla 2.7.1.32....
Hola.ya mis colegas de SAP Desarrollo están viendo esto del orden en qué deben aparecer los métodos de pago. Ahora tenemos la siguiente pregunta: el campo "subtotal" que aparece en el XML ¿incluye el...
View ArticleStock stuck in 1Q
All, I have a problem in a PRD system. An inspection type 17 was used for incoming inspection. The Inspection Plan uses a fixed sample size of 1. The inspection lot was created in ECC. The results...
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