Re: Asset sent for repairs with excise
Hi, Thanks for prompt and immediate reply. We will be following as per guidelines given by you and revert ASAP. Regards,Tejas
View ArticleRe: Report using BICS connection only allows default values in prompts from...
Hi Chris,I mostly see issue because of the master data values setting only .Check connection pointed to correct BW system and data authorization of the user which is used in BICS.
View ArticleRe: Withdrawal Quantity and MRP Run
Hi The withdrawal qty was updated prior to the updation of PIR. Based on previous month PIR, the consumption is made for this month.So it is considering the same and subtracting.
View ArticleRe: BI PLATFORM UPGRADE - Needing to stop BI Services?
Hello, This is not the recommended procedure. Please see page 17 of theMinor Release Update Guide for SAP BusinessObjects Business Intelligence Suite 4.1All servers except the following should be...
View ArticleRe: XML View : Navigation between two views
Replace existing with below code in index.html var app = new sap.m.App("App",{initialPage:"idlogin"}); and in login.controller.js, inside forgot function place below code var oApp =...
View ArticleRe: Pricing Type - Note 24832
Genalyn, Thanks for the images! Can you keep ZPI1 in the intercompany pricing procedure and make it non-statistical?Instead of having a different condition type ZIV1 in the (second) pricing procedure. TW
View ArticleCall ABAP function modules from HANA
Hello SCN folks, We have a requirement where we have to call ABAP functions in ERP from HANA. Requirement : I want to call an ABAP function module from HANA and get back the results back to HANA.We...
View ArticleRe: Difference between Cstr and ToText
Ok, Thanks Abhilash.I saw few people using Cstr(totext(number)), thats why I am confused.
View ArticleRe: Display ALV GRID output in Excel Form
you can open a report as excel without displaying in alv using the below code: CALL METHOD cl_gui_frontend_services=>execute EXPORTING document = c_file operation...
View ArticleRe: Payroll run
I have created IT0000, 0001, 0002, 0007, 0008, 0014, 0267 andCreated Time Quota through RPTQTA00 Do I need to assign Time Types in V_T555Z , I have not maintained this table.
View ArticleRe: add entry to current line in table control
I did not understand your problem exactly but as per my opinion please remove pop-up when each time you press enter button. write your code to use POPUP_TO_CONFIRM_WITH_MESSAGE for pop trigger when you...
View ArticleCIF issue
Hi Experts, I did CIF of vendor to EWM system to create business partner and found that the Inbound queue in EWM system is in error for this vendor. It is giving error in German mentioning...
View ArticleRe: Items Sold By Vendor by date
Run below query. Let me know whether getting your requirement or not. SELECT T0.[DocNum], T0.[CardCode], T0.[CardName], T1.[ItemCode], T1.[Quantity], T1.[Price], T1.[LineTotal], T2.[ListNum],...
View ArticleRe: Consignment settlement (Print and archive)
Honestly I cannot imagine that SAP would do the same thing differently per document.The message determination via condition records is pretty common, no matter if purchase orders, contracts, good...
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Re: Business Partner - Payment Terms
Hi Sarath, I'm not aware of this functionality being available "natively" in B1. However, you can achieve it by storing the approved payment terms for a BP in a table and using an addon (or the...
View ArticleProcess and Forms Error
Hi All, We are getting the below error for all the users after the new patch upgrade : SAP_HR60480EA-HR60731HR-CEE110_60479 Please help.
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Re: Error accessing service; Service Ping ERROR: Error when calling SOAP...
Hi Chandra, we deployed each certificate separately, its appearing like below
View ArticleRe: Procurement Problem - Spend Analysis
Thanks for the reply Tomek.I agree with you ... the additional fields are requested by the business. I am trying to find an alternate solution, How do we go about adding additonal layers of...
View Articlethird party remittance
Hi all, I want to know what is 3rd party remittance, why we run the Tcode PC00_M99_URME. what are the pre-requisites before running this Tcode "PC00_M99_URME" I have hired employee, with IT0000, 0001,...
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