Re: SAP Treasury certification book codes
Anil ji, waghchoure@gmail.com ThanksChintamani
View ArticleRe: MAIN_SHDINST/SUBMOD_SHDALIASCRE/EU_CLONE_CRE_SHDVIEWS
END OF QUESTION The reason for this issue was the fact that SUM doesn't take into consideration if the DB(DB6) is created by a redirected restore.By redirected restore the schema owner stay the same as...
View ArticleRe: PR: "Qty Ordered Greater than Qty"
You can also check the document 4900474201 in MKPF table.You will find the same details of this document number in MKPF table, you will also get the user id for this material document number.
View ArticleRe: ID Number Definition
Hi Diogo, U can create your own BPT by creating new functional mudules with the help of technical consultant to extract data from EWM. Regards
View ArticleUnable to communicate with CBS
Hi guys, we are trying to create a new track in NWDI, but we are facing some issues. While we are trying to save the development configuration, we are getting the following error message : Unable to...
View ArticleRe: Smartforms and DataMatrix ECC200
SAP Supports DATA MATRIX ECC200 by release 7.40 SP08http://service.sap.com/sap/support/notes/2001392 For lower releases you need external software. By exampel a solution integrated within the SAP...
View ArticleRe: Selected inbox item could not be processed
Tony, Assignment to the business role :Customer Relationship Management->UI Framework->Business Roles->Define Business Role For your business role, under "Assign function profiles", check...
View ArticleRe: Default selection on current month, week and date
Hi Suman, I solved it on webi, as the dashboard report is based on LiveOffice. So i did the workaround on the webi report. please refer http://scn.sap.com/thread/3581599 if you are having similar...
View ArticleHow can i define the same business partner as Vendor and Customer and link...
Hello Professionals, I want to define the same business partner as customer and vendor and link between them,How can i do this in SAP B1? Thanks in Advance,
View ArticleRe: Run allocation based on condition matched
Hi Tomas, The issue is with the ACCOUNT scope. In the code I don't see any. Please describe the ACCOUNT members used in this code. If there are number of records with the same target IFRS_69011330_10 -...
View ArticleRe: Run alv report without selection screen in background
Hi, I used with job wizard button, but i'm receiving cancelled Status. Via ST22 i receive: Exception condition "CONTROL_FLUSH_ERROR" raised. in my program, i upload 2 xml files to 2 internal table, and...
View ArticleRe: BusinessLogicException - Steplet class
Hi All, Issue is resolved, There's some code issue in Object class, Thanks all for your help. Regards,Abhishek
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Re: JAWS software comaptible and solution to create a webi or a crystal report
Hi, I've used JAWS with WebI in the past, it can be done. Our software is compliant with assistive technologies. Simplicity in layout design and report navigation is key. I seem to remember that...
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Re: Bin location
Hi, Found this information in the help file http://help.sap.com/saphelp_sbo900/helpdata/en/45/1fa75c8ffb4a2fe10000000a11466f/frameset.htm: First Bin LocationDisplays the bin location code as follows:If...
View ArticleRe: Browsers supporting the SAP Screen Personas?
Hi Arup,Please refer to SAP note 1884539 - Considerations when using SAP Screen Personas.Also refer to www.sapscreenpersonas.com.Regards,Mohan
View ArticleRe: Changes a user can make on his Fiori layout
But this will be done by the developer rite? as part of enhancement? Will the customer who is using the app in real-time be able to make any changes to the theme? or select a theme from his device?
View ArticleRe: Continue Previous Employee Provident Fund
Dear Praneeth, Thanks for your valuable reply I have assigned while the re-hiring employees old PF number added in IT0587 & system also accepted but when i will go to the salary simulation there...
View ArticleRe: No WorkItem After Lock Table OverFlow
Hi First we need to find out if any instance of the task TS00008046 is generated or not and then check why isn't it going to any user.Did you try checking in SWI2_FREQ by specifying the task...
View ArticleRe: use of CONS work space in nwdi
Hi, just one small addition to your initial post.There is no need to do explicit activation in cons, as there an automatic force activation takes place. Regards,Ervin
View ArticleRe: Decimal format conversion issue
Kind attention !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!I do had this scenario.The cheque was coming correctly in local currency but not in foreign currency. There are 2...
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