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Re: Output of validation report ( text, formating, tabulator ..)

Hi Christian, I would suggest you the below points  Create a node with 2 attributes viz description_text & amountPopulate the table entries as per your requirement and set to context node as below...

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Re: cant find 0LIV_DS01

Hi Uren, please recheck under dso you may find it.other wise take data source/info source 2LIS_06_INV, drag into right side pane and choose grouping option data flow after wards. we may get data...

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Re: Update CATSDB table using BADI PT_ABS_REQ

This BADI is for Leave request only and there is no available standard BADI to update CATSDB  from leave request You can use BAPIs to update CATS 'BAPI_CATIMESHEETMGR_INSERT' you can try calling this...

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Re: Power failed during NW upgrade,error occurs during restart

Hi Rishi, I am not fully sure that there is no network issue. Could you pls. describe it in detail? And I've checked these two notes.Note 1872990 describes a similar issue with mine but not fully...

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Re: How to add the project cost into a PO

You can use a delivery type accrual condition , enter the transport vendor in the condition details in PO . This way you can do Invoice for plan costs for the transport vendor based on the same PO ,...

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Re: Roles and responsibilities of SAP ABAP and BW / BO Consultant in...

Hi Akshara, In general experience letter always contains working period time and designation details only. Responsibilities were never be mentioned on exp letters. its standard format. Rather than...

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Re: Error in application WEB Dynpro

Hi Brujo, Is your  issue resolved ? if so, please mark the thread as answered so that it can help others. Regards,Rama

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Re: after upgrade SLD server from NW731 to NW740 as java,The SLD connect failed

Experts, Can you please explain how your problem has been resolved, I have installed a Process Orchestration NW 7.4 system (Java only) and actived the local SLD as part of the PO configuration and now...

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how to add sap standard fields to the standard Interactive reports

Hello All,I have a requirement wherein i need to add the partner details ( Such Prospect ,Employee Responsible name, Address) onto the standard Lead Origin Interactive Report . Any help would be highly...

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Re: Run Package Link from Excel Macro

Hi,Run your package link using Data Manager-->Run Package-->Run Package linkThen system will generate one entry in table UJD_LINK_LOG. **Go to SE16 enter table name as UJD_LINK_LOG and key in...

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Re: Preview by un-added document

Hi, Please advice your SAP version/PL and localization. Thanks & Regards,Nagarajan

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Re: Payment posted to a wrong BP.

Hi Priyanka, Just check whether there is any relationship maintained b/w the B2B customer and the domestic customer. (a) Collective Scenario-Parent-child relationship b/w the two BP's. So if the...

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Re: variance cal error

Dear Siva As you have already settled it to variance so this message you are getting. Reverse your variance and again calculate WIP and settle it. Regards Rajneesh

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Re: SAPOSS connection error

Hi Rebleen,I still try no luck. any idea? Thank you. Regards,Por.

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Fresher Need guidance and support

Dear AllI am B Sc holder with Comp Sci as one of the subjects and have been worsking in various industries after graduating in 2004. For the most part of my career, I have been working with State Bank...

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Re: Tax Account is missing While doing AP Credit Memo

Hi, To understand GL account determination, please refer below guide, http://www.pioneerb1.com/wp-content/uploads/2012/03/Understanding-GL-Determinations-in-SAP-Business-One-8.81.pdf Hope helpful....

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Re: List of event Id's In Audit BOXi 3.1

Just wirite a simple query on the Audit DB to have all the Audit Event Details.  Select Event_Type_ID,EvenT_Name from AUDIT_EVENT

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Re: Term end in Structure tab is disable

Hello AJ, The manual change of the flows in cash flow tab will block other changes, therefore if you have changed the  final repayment amount, the End of term which is related to the repayment date of...

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Re: Billing the shipment cost to the customer Invoice

Hi Jean Let me see if I understood... instead to create a freight invoice do you want to add the freight cost calculated by TM in your billing document? If it is what you are looking for... it is not...

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Re: XI Content import

Hello Alberto, It looks like you are using XI 3.0 that is why you are only allowed to import the content for 3.0.  Regards,Mark

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