Re: Consolidation based on multiple Group Currency in BCS
Do you know how will the totals records be updated in this scenario? -- The question is not understandable. What's the problem? What is not clear with the usual totals update? Will you define...
View ArticleRe: Schedule a background job for payment run.
Lakshmi: Please search the forum before posting. There is already a thread with information about scheduling mass activities here Scheduling background jobs depending on the other regards,bill.
View ArticleRe: BAPI for changing the payment method(PYMET) on document in DFKKOP table
Ravi: that is the right bapi. With an error - there are two likely causes: you are not calling the bapi correctly or there is a master data/document issue which prevents the change. regards,bill.
View ArticleRe: Dunning of negative(credit) amount
Nachiket: You cannot dun a negative balance. The dunning balance would also take into account the open credits - but that is customizable. regards,bill.
View ArticleRe: FPG1 - Update Business area using Event 940(failed)
Ravi: This does not sound like a good enhancement. You would risk balance reconciliation issues in these cases. You need to update the business area prior to posting the FICA documents. regards,bill.
View ArticleSAP HANA Cloud
Hi All, I have following questions with respect to SAP HANA Cloud. 1) Is SAP Mobile Platform (SMP) part of SAP HANA Cloud. If so what is the Architecture 2) How is the data exchanged between...
View ArticleRe: Cambiar el número de serie de un artículo al registrar una factura de...
Puedes mientras estas capturando las lineas te posiciones en el campo cantidad y presiones la combinación de teclas CTRL+TAB y de esa forma muestres la pantalla de números de Series/Lotes
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Re: Informe de operaciones num. serie/lote
Te debe de mostrar todos los campos, quizas lo estas filtrando mal
View ArticleRe: Migrate data from key user fields to PDI fields
Hi Melvin,We also have a similar scenario - ie, we want to migrate data from a key user field to a PDI field. Creating the import service part we are able to do. But the part about exporting the 'key...
View ArticleRe: Enabling Adaptation for custom Embedded Component
Thanks, got it.For SeOD it slightly different... we would have to go to the User's name on top right > Profile > Incidents.Do we need to do this from a productive tenant, or logging incidents...
View ArticleSolution Manager 7.1 Installation Issues
Dear Experts, We are installing Solution Manager 7.1 SR1 on RHEL 6 with Oracle 11.2.0.3 Database and we have encountered the following error in SAPVIEW creation. We are of course using the latest...
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Re: ME22N
Hi, You have three options in SAP to select the Po number in ME22N. 1) Go to ME22N, Menu bar select purchase order ----> other purchase order 2) select directly button other purchase order (shift+...
View ArticleRe: Opportunity campaign ID value help for a custom field
If you cannot call the same class method due to input attributes then build a new ZClass/FM and create a method with the input attributes you would like to pass and internally call the class...
View ArticleRe: conversion routine for date filed in datasource
Hi Rashid, Please check below note and link. http://www.stechno.net/sap-notes.html?view=sapnote&id=1148007 http://scn.sap.com/thread/2082267 Thanks
View ArticleRe: Dunning letter pulling all invoice amount
Hi Inayathula, I want to confirm again your requirement. Example: Customer A has overdue invoice 1: 1,000USD; invoice 2: 2,000USD. Currently, the system has 1 dunning letter for customer A with 2 line...
View ArticleRe: CRM Order - Get List
Hi Christian, Yes , indeed it's the standard 1Order search FM . Whereas the best way to use it , is to run a standard search on the WebUI with a debugger on this FM and check out what all values are...
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Re: Issues in SAP Query
Choose 'LEFT OUTER JOIN' by right-clicking on the link line in the table join view.And see.Jogeswara Rao K
View ArticleRe: How to change logo in Travel Trip form in ESS
Hi siddharth, we are using ZFITP_REQUEST_FORM . But I want to know that from where this form will be called i.e. where this importing parameter get filled . Because I have to change the one address...
View ArticleRe: How to connect SQL database with SAP BW - UNIX ABAP Stack using...
I think you can go with DB Connect. Check whether this can help you http://scn.sap.com/docs/DOC-12235 Regards,Suman
View ArticleRe: Credit Control Setting
Hi Yang Jun With standard credit this is not possible. What I will suggest you is to go for customization and ask your ABAPER how he can help in this. Your requirement is to block orders on specific...
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