Parameters not appeared automatically for F110 Background Job
Hi Team, I have an issue with Automatic Payment Program.Business run the F110 through batch jobs only.In this job first system creates the Payment run and Identification based on the variant(What we...
View ArticleSAP BW connection
https://youtu.be/EW3pkPCQnPA?list=PLs5htBIwERYWSixKSqQHzndop33aBCz1Uhttps://youtu.be/EW3pkPCQnPA?list=PLs5htBIwERYWSixKSqQHzndop33aBCz1UHi folkswe are struggling with the connection to a SAP BW...
View ArticleConsumption Rectification
Hi, Please suggest a solution for below issue: One Import PO created for currency USD.Pricing conditions maintained for delivery charges.However instead of INR, same were inadvertently maintained in...
View ArticleAccrual Calculation in CO
Hi everyone!I have two questions: 1. SAP Book says "Accrued costs do not have a corresponding expense in Financial Accounting. They are only accrued for cost-accounting purposes." My question: if this...
View ArticlePOSDM - Transaction Create Day/Time
Hi, We are running performance testing and I'm trying to see how many transactions were received between X number of hours (I.E. between 13:00 and 14:00). This is not the transaction date, this is the...
View ArticleSAP BCM Swift PO
Hello, From SAP to SWIFT scenario with the help of http://scn.sap.com/community/pi-and-soa-middleware/blog/2014/04/14/sap-pi-integration-to-different-banks-using-swiftnet-and-bcm I downloaded the SWIFT...
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How do I specify the SFTP Receiver Adapter to work with multiple file names?
Hi, I have the following situation: I have an integration scenario of File to two SFTP Receiver channels.I use one mapping.In this mapping, I use one variable to set one filename, and another variable...
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User-fields in Catalog Tabs of Notifications - QQMA0008,10,11 and 12
IntroductionRecently I went through a Query, where the subject information was sought. i.e., How to have additional fields for Tasks ?. In fact SAP has provided the facility to have additional fields...
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Can I change the On-MouseOver text for a Function Button in selection screen ?
Hello Everyone, I need to remove the @0S@ from the the text ?Is it possible ? Thanks & Regards,Pratik
View ArticleCharm - Change Request -> Normal Change (Follow Up not possible)
Hi experts, I am customizing Normal Change function, to be able to use TMS of Solman.If I want to make a follow up transaction from Change Request to Normal Change, I don't get the transaction type...
View ArticleUrl to Generate - HTTP
Hi I have developed a scenario HTTP->toIDOC in PO 7.4. As I am using sender HTTP channel, can someone let me know how to generate the url for this and send it to third party so that they can able to...
View ArticleIssue in Material and Chapter ID Combnation in J1ID
Dear All SAP Experts, I have a doubt, please help me how to resolve this issue. If we are purchasing some material and also sale that material, the material code is same and the plant is same, in that...
View ArticlePO and IV : GR based IV
Dear all, Please how can i customize the system in order to automatically propose PO quantity in the Invoice Verifacation MIRO, even if i've already posted GR ? Example : PO Qty = 1000GR Qty = 900...
View ArticleF110 - Do not bring the CNPJ Number in text file
When I Generate a payment file by F110 it is not brings the CNPJ of the bank in the text file.They would know tell me if have a specific place to fill this information?tks Marco A. Magri
View ArticleSAP Solution Manager 7.2 - CAL - AWS - Problem to log in via RDP to Win Frontend
Hey all, So we are currently using the Solman 7.2 on AWS. - The instances are up and running. (2x Linux, 1x Windows)- Security groups have been adjusted to allow us access from our IP.- We are able to...
View ArticleManual release of cost estimate CKME
Hi All, I have executed Actual costing (with CKMLCP) and when i am trying to release the cost estimate with CKME it saying the below error, "Price changes for material XXXXXX is not possibleMessage...
View ArticleChinese characters are blanked after DSO activation
Hello All, I am trying to load some text characters from ECC to BW.For english the invalid character removal is done correctly and all text gets loaded and the DSO is activated, but all chinese text...
View ArticleExponentiation don't works in MDX neither in Script Logic
Hi Experts, A simple logic to obtain a arithmetics exponentiation is not working on my scripts. If i try to write something like this: [#PERC_DI_MONTH] = [PERC_DI] ^ (1/12) Results in 0.00 If I try:...
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SAP FC with EPM
Hello dear community, I would like to know if there is any way to use the EPM addin with SAP Financial Consolodation. Could you please help ? do you think Cube designer can solve this or there is a...
View ArticleHow to export crystal report directly from SAP Business One to rpt format via...
I need help with exporting crystal report directly from SAP Business One via API (DI, UI) or UDO (add-on) ideally in vb. net code, I found a many solutions where are rpt files converted and exported to...
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