Re: SQL TRANSFORM LOSE ALL THEIR SQL CODE ( SQL text)
Hola Antonio, A good and recommended practice is working with a levelled development and production environment. Development environment should be an image of production one 'cause is the best way to...
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Re: Unable to write the file into application server "Open dataset....."
I was privileged. I had a 3279.
View ArticleAmazon integration with Cloud for Customer solution
Hi friends, Is it possible to integrate amazon with our C4C solution? For e.g. a company wants to fetch the reviews of customer coming on their products(a mobile phone, laptop Etc) listed on amazon....
View ArticleRe: Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL
please see the below it might help you/others as well to give you the solution, 1. execute wagetype reporter for the EE 17000104 2. look for the amount - 26600 3. check which wage type is associated...
View ArticleRe: Derived flows for interest transfer
Hi Matthieu For the following Interest Receivable Entry every capitalization changes the Base Amount for calculation. Interest Receivable (customer reconciliation )A/c DrTo Accrued Interest In this...
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Re: Radio buttons and drop-down
for your Dropdown, put tcodes in value field. Then all you need in the script is this line:session.callTransaction(newKey);no need for switch case..then attach this script as onSelect event for your...
View ArticleRe: J_1BNFENUMGAP com NFe status de recusada
Olá Gizela, Se você está tendo o 241 é devido a ter uma NF-e cancelada, autorizada ou denegada com este mesmo número e série.Se no seu SAP você não conseguir localizar esta NF (tente informar com * na...
View ArticleRe: Fiori App forward issue "No recipients found"
Hi Ali, Can you verify if you have followed exactly the steps given by Masa in this post Fiori Approve Requests - Forwarding: No recipients found? Regards,Saurabh
View ArticleRe: Error when updating Values in Characteristic via Batch Input LSMW
Thank you Rosh for your answer. But unfortunately, the transaction CT04 (as the transaction CT02) is not supported via this method.I get the error: Transaction CT04 not supported.No batch input data...
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Re: Failed to read master data from dimension
Hello Andy, Here you can find an screenshot with the headers and records:We already created a sap note because it's not just the loading from the data manager, it's happening when introducing data from...
View ArticleHow do make an employee Obsolete so that he is not available in Party selections
Hello, I have a major question. When an employee leaves the company, we put an end date to his organization assignment. But how can we make this employee OBSOLETE such that he is not available for...
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Re: AFL Flowgraph Join
I tried it with different hdbdd tables. they are working. It seems so, it has something to do with this two hdbdd tables.But I'm wondering because I had never trouble with them. I can activate the...
View ArticleRe: How can I send a Crystal Report periodically trough email
Hi Jose, This SAP Partner has an add-on called B1 Mailer and can help you with that. www.softengine.com You can check this customer story where they mentioned using the add-on: Softengine Mailer One...
View ArticleRe: Notas fiscais não estão sendo exibidas no monitor do GRC
Boa tarde! Conversei com a equipe Basis e foi verificado que os perfis de acesso referentes às roles /XNFE não estavam gerados corretamente. A equipe de Basis gerou os perfis novamente através da...
View ArticleRe: Filter Settings in ui5 table
i dont really know what's in your model, is model even loaded by the time GetData is called
View ArticleRe: OM Structural Authorisation Issue.
Hi Ashok, A FM, which is being used to configure structural authorizations, must receive specific inpoyt parameters. For example, you may examine the standard FM RH_GET_MANAGER_ASSIGNMENT. I suggest...
View ArticleRe: Crystal reports barcode shrink when generate pdf from asp.net mvc
Only godaddy, winhost, 1to1 would know - right? I don't really see that as an SAP issue(?). - Ludek Senior Support Engineer AGS Product Support, Global Support Center Canada Follow me on TwitterGot...
View Articlepayment advice note suddenly generated in bank statement
Hi, I am really confused as from one day to another SAP generates payment advice in electronic bank statement. I read SAP notes 452579 and also 162571 and I understand that SAP creates payment advice...
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