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Re: Do you trust this printer? message running crystal report.
Hmmm - interesting. CR APIs do not throw this error. At least I've never, ever seen this error my self, or have I ever seen it reported before. In any case, it should be Accpac asking us as it is an...
View ArticleRe: Data copy and lookup
What value are you going to post in the target Model if many Cost Centers correspond to one Profit Center?
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Re: SBO en Android Liberado.
Hola Ivan, Gracias por las recomendaciones, efectivamente después de verificar las ventanas emergentes y añadir la dirección del navegador a los sitios de confianza pude acceder al Integration solution...
View ArticleRe: Conditional Group Header
Thank you Jamie - I'll have a look soon. Meanwhile, having thought about the issue a little more... The subreport - is using a hack to always display GH1 based on variable...
View ArticleDatabase Upgrade crash - 8.8 PL17 to 9.0 PL10
Hi, I am trying to upgrade data from 8.8 PL17 to 9.0 PL10. The upgrade just works fine with other databases expect this. The upgrade just stops with the Visual Studio error window which asks for...
View ArticleRe: Export of WebI reports to XML in BO4.1
Hi, You can choose Extensible Markup Language (.xml) format when exporting or scheduling Crystal reports. Hope this helps,Jin-Chong
View ArticleRe: BAPI_INCOMINGINVOICE_CREATE - What parameters for "invoice reduction"
Hello Alejandro, Use BAPI_ACC_DOCUMENT_POST to post the credit note. Very powerful BAPI with which you can book any FI document to SAP. It is well documented. Have a look at it. Best regardsOlivier
View ArticleRe: Do you trust this printer? message running crystal report.
Thanks. Getting our IT people to look into that and will post the outcome - hopefully next week. CheersAnna
View ArticleRe: EPM - Portal iView
Hi Fabio, I am in the same situation; have you been able to determine a means to being able to access direct EPM reports from the portal? Regards, Ikhide A
View ArticleAR/AP Vendor Master Data
Hi Gurus,When creating vendor master data, is there any possibility of defaulting some fields by vendor group so that creation can be simplified/eased?please advice.many thanks cecile
View ArticleRe: Existing Balance sheet account to Reconciliation account
Hi Ajay, Sorry for late response, as you said I have deleted entries and I did the Balance sheet adjustment and FI to PCA transfer for Accounts receivables and accounts parables. but i have...
View ArticleRe: What's the goal of this again?
Hi Lars - did not get you wrong at all and could not agree with you more. I do provide low ratings to content now but I always include constructive feedback as my reason (that is, I won't hide behind...
View ArticleRe: CATS Approval Detailed view Not opening in NWBC POWL
can you advise swfvisu settings and also, can you check any dump in St22 is there once you open this screen, best is you do a HTTP trace can you just assign the standard role and check as I have shown...
View ArticleRe: Problemas al crear una factura
Hola Mario, Qué transacción estás usando para crear la factura? Saludos!Ricardo
View ArticleRe: SUM DLN1 ORDER QTY PROBLEM
Hi, Try this query: SELECT T0.[DocNum], T0.[DocDate], sum(T1.[Quantity]), sum(T2.[Quantity]), T3.[DocNum] FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry left join DLN1 T2 on...
View ArticleRe: ESS Leave request
yes it can be done, you need to ensure this leave has no approval process as per in V_t554s_web in section called system response you can see all the options you require, no approval. no deletion or...
View ArticleRe: Compensation Planning - Adjust Comp. Disabled
the note in other links should be implemented in your system also, can you check periods of budget etc
View ArticleRe: Duplicating Doc Num field on SAP PLD Collection Report
Hi, What you mean by collection report? Thanks & Regards,Nagarajan
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