Re: calling AL11 transaction inside a report program
Hi. Did you already try the following command? Call transaction 'AL11'. Regards, Andreas
View ArticleRe: Rectangular button Design studio 1.5
Hi sree, It's e to working now. now i am working on BW backend. Please tell me where i have to place my custom css file.
View ArticleRe: Energy and Non-Energy Charges
Hi Guru's Thank you for your reply, Here The Business is asking to book Energy Payments for 1 Bank GL and Non-energy payments for other Bank GLs. Now both Energy and Non-energy Payments being posted...
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Re: URL Request
Hi D. Roos, I am new in B1if, but until then, I saw that for test a webservice outside B1if, you need activate your scenario. You can see how do this in this link: Consuming B1if Web Services by...
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Re: SQL SCRIPT based view error
Thanks Florian, I have correct code as your pointing but still error:Here is the error message: not able to understand still.
View ArticleRe: MATDOC table not available
MATDOC must be there if the S/4HANA On Premise system is 1511 version, it is not there in 1503 or Simple Finance.Checking the version is simple - just goto System Status from menu and check Installed...
View ArticleRe: Convert svg to png
Hi, This link is for the portable version:http://www.imagemagick.org/download/binaries/ImageMagick-6.9.3-7-portable-Q16-x86.zipJust unzip... Also look here Creating Excel the Java wayin this program I...
View ArticleRe: customer wise collection plan
HiSAP has provide standard tools to assist in collection which is collection management. we have just start using it in my companyby using it we might be able to follow up with due invoices and you are...
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Re: Invoicing data at order line item
Normally this value is determined from the payer master data. Does the customer have invoice dates maintained in XD03 for the sales area? For now I assume that none of the items is created with...
View ArticleHow to map 2 Diff Bank GLs for Energy Payment and Non Energy Payment
Hi Experts, I have a requirement during the Payment collection, the system need to be post Energy payments in 1 Bank GL a/c and Non-Energy Payments in another Bank GL a/c.Is it posible in SAP FICA, if...
View ArticleRe: Unregistered dealer in Vendor Master -CIN
Thanks Biju, But the requirement is total different for report level lets a One Vendor NOT having ECC number till 10.06.2015, we have done the transaction before that but after that he get ECC number...
View ArticleFICA_SAMPLE_1708 - FKK_READ_DUNNING_HISTORY - Fast dunning option
Hi gurus, Anyone with experience using the option Fast Dunning in function module FKK_READ_DUNNING_HISTORY ? Thanks in advance. Mario.
View ArticleSUM-1.0 SP16-PL03, Error PREP_GENCHECKS/CONFCHK sapnote 2251752
actually - we are on :SAP NW-7.40 SP04 with SAP ERP 6.0 mit EHP7 (617) EHP7 SP02we want to update to:SAP NW-7.40 SP13 with SAP ERP 6.0 mit EHP7 (617) EHP7 SP11 Error - SUM-Phase:...
View ArticleRe: Download documents from SOLAR1 SOLAR2
Hi You must have folder KWCUST /620/ for your project , migrate that. For mass download check belowSolution Manager Document Management - Using SAP Knowledge Workbench ThanksRishav
View ArticleRe: PI / HCI sort node on date
Hello Kevin, I believe this is not possible using SortbyKey function. You need to have a UDF/Groovy script.
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Re: Plan cost not update the Project Maintenence order
Hi..Ajay I have updated the "Prel.costing" in PM Order type Thanks and regardsP.Ramakrishna
View ArticleRe: SP for Receipt from production
Hi, Please try this query: IF @object_type = '59' AND @transaction_type= 'A' BEGIN IF EXISTS (Select T1.DocEntry FROM [dbo].[OIGN] T0 inner join [dbo].[IGN1] T1 On...
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Re: Fill a whole MatrixLayoutCell with a button
Ok this thread helped me out http://stackoverflow.com/questions/36040420/sapui5-fill-whole-matrixlayoutcell-with-button
View ArticleRe: RFC Connection from SAP PI to SAP R/3 not allowed
Hi Till, As per your error screen, the RC is 720 which means "TP_REG_SECU_ERROR" according to SAP note:63347 - List: CPIC error codes You need to check the reginfo file. Please refer the below SAP note...
View ArticleRe: How to send Data From C4C to ECC?
In case you want to push business partners, you can use IDOC as well like customer master and vendor master which is the simplest way
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