AP Invoice is created in foreign currency, payment is being made in another...
Hello, Would anyone here know the best way to handle the above scenario wherein the company is being billed at one foreign currency, say USD, and then payment should be made in another foreign...
View ArticleGetting Started with Integration and Certification
How do I apply for an integration certification for my solution?How much does it Cost?How long does it take to complete a certification?What do I need to prepare?What are SAP-endrosed integration...
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SSO Win AD on SAP I MOBile
Hello, We have SAP BI4.1 with WinAd SSO and it woks fine, we need to setup a win AD SSO between sap bi plateforme and sap bi mobile, can you give me a steps please ?I followed the...
View ArticleRestricted User executing a Analytic View
We have developed Analytical views, Analytical Privilege and Analytic Procedure. The Analytic Privilege is connected an Analytic View and the data restriction is via the Analytic Procedure. The filter...
View ArticleComposite Script with one login and one log off
hi Team, I have a question like in the composite script of the CBTA can we use with the one login and one log off set. For example: say I have a composite script which consists of 5 test script and...
View ArticleClearing of Advance to vendor?
Hello, I need to know that we give our vendors an advance payment for expenses to incur on our behalf. I record that advance via F-43 with the Special GL Indicator. After few weeks they send us the...
View Article500 http tool to fix ldap issue
Hi All I need 500 http tool to fix ldap issue we are having in box 4.1When l click on ldap in cmc authentication l get http 500 error. We have try everything. Where can l get this tool Please...
View ArticleSap CIN GST what are changes in tax procedure
Hi , Can anyone please help me to understand what are the latest changes in condition type and tax procedure for GST implementation in sap . And what are the changes in ITC . Regards,Martina
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P13nDialog is not working in The FIORI Launchpad
Hi, I have developed a popup in order to set some filters on my data. I'm using a fragment with the UI components P13nDialog/P13nColumnsPanel. Every time a user de/select a value from the list I'm...
View ArticleUnable to connect using default characterset. Attempting connection with iso_1
Hi All, getting below error in the SCC logs [ase.ASEConnections ] [Timer-0] - com.sybase.ase - Unable to connect using default characterset. Attempting connection with...
View ArticleApprover of a work flow item
Hi WF gurus I have a requirement where i have to list out the approve holding a particular credit memo. i know we can get the approver for a single document from the service object button and...
View ArticleBAPI_INCOMINGINVOICE_CREATE(MM Invoice Posting - Reporting Country)
Hi Friends, Currently I am working on MM invoicing using BAPI_INCOMINGINVOICE_CREATE , my requirement is to fiill the reporting country(RF05L-EGMLD) in FB03 additional data tab using...
View ArticleAS on date state wise sales vs collection report
Hi Everyone, I have to create a BI report (AS on date state wise sales vs collection report).For this i have one infocube for credit and debit amount and one infocube for billing invoice region.I have...
View ArticleLeave Requirement
Good Afternoon All, One on my client is having new requirement in ESS, please have a look and provide the best solution. 1. Validations while applying leaves from Portala. If Employee applies for CL...
View ArticleTDS report
Invoice DatePosting DateVendor CodeVendor NameVendor Pan No.Tax CodeTax DescriptionBasic AmountTax AmountOther Cost/ FreightTotal Amount Hi guys ,can anyone help me on this report , i have to make a...
View ArticleWhat is the order status for Process order settlement?
Hi PP Guru, In CO88, we can settle order per order category, say, Production order, process order, QM order etc. I'd like to ask what the order status is covered in the settlement. Then, we can set up...
View ArticleChanging CCK, doing it relevance for MRP and GR process.
Hello Expert We need to change CCK CNAC doing it relevance for MRP and GR process. CCK CNAC has been used in purchasing documents from national materials. These purchasing documents have previous...
View ArticleDynamic SuggestionItem not working for contains filter
Hi All, I tried to follow SAPUI5 demo on dynamic suggestion item whereby on event "suggest" I add new filter for the suggestion item binding.The link to the demo is here: Sample: Input - Suggestions -...
View ArticleMaster data vs transaction data
Hi , We know, Master data is data which is frequently read, but rarely updated. Transaction data is data which is frequently updated. What if, i will use transaction data as master data, while creating...
View ArticleVersion Management in HCP for SAPUI5/Fiori Application
Hi All, I use Eclipse for development for Fiori/Ui5 applications . Earlier I used to deploy to Git of Hana cloud from eclipse , wherein the versions were maintained in my hcp account and i could revert...
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