Re: Convert Graphical view to Script view ?
Hi Dzianis, This is a very interesting statement from you. I was just wondering if you can elaborate at all on your specific example(s)? Thanks,-Patrick
View ArticleRe: PO number generated but document not saved in system
hi kumar, was it an issue relating to number range of the PO? Regards, Sagnik
View ArticleRe: After Repartitioning load Delta from DSO to Cube – do not work
Hi, Are you able to see data in the cube.Has the request been rolled up? Regards,Amit
View ArticleRe: Audit database missing Webi events
In CMC -> Auditing, there are two specific "Web Intelligence Events" for Auditing, and they areDrill Out Of ScopePage Retrieved Also, there are "Common Events", such...
View ArticleRe: Clustering Explorer Master Servers
Please also be aware of the following SAP note:2078091http://service.sap.com/sap/support/notes/2078091 Its possible that you are experiencing this defect which is being corrected.Regards,Brian
View ArticleRe: SAP Solution Manager Live Demo System in the Cloud
Can I log on per SAP GUI to SAP Solution Manager LIve Demo System? Do you know server settings for this one?
View ArticleRe: File to Mail Scenario with the same attachment name
Hi Vandita, Thanks for your inputs. I have created a scenario as per your suggestion. I am getting following error on receiver Mail Adapter... Message processing failed. Cause:...
View ArticleRe: Implementação DANFE nota SAP 1179791
Olhei novamente e esta badi não tem os metodos usados nesta nota. Pelo menos os XMLs para os smartforms funcionaram... E era a parte mais trabalhosa. Obrigado pela atenção, Eric
View ArticleRe: DESONERAÇÃO DE ICMS - NF-e 3.10
Após alguns ajustes ABAP na badi para carregar o valor da L1_40_VICMS e L1_40_MOTDESICMS para a nova estrutura xmli_30, os valores estão sendo entregues pela função ao GRC. Outros ajustes foram...
View ArticleRe: InterCompany Asset Transfer ABT1N
Hello, Use customizing for specification: transfer of fields. br erwin
View ArticleRe: Purchase order condition (Costing)
Hi, This is standard behavior, since freight conditions are accrual (Provision) conditions and are statistical (not loaded to inventory valuation) while initial receipt, you will need to create one...
View ArticleCreate a custom DTW import template for AR Invoice using a single Excel file
Hi, I am using B1 version 9.1 I want to import multiple AR Invoices from a single Excel file, using DTW. I do not want to use the DTW templates, as they contain a lot of fields; and moreover, for a...
View ArticleRe: DS YTD
Hello Ramesh, have you tried my Simple Date component?Design Studio SDK: Simple Date Object Component perhaps this will help you - it is quite flexible for dates calculation in Design Studio. Karol
View ArticleRe: Parameter using multiple Fields
This formula is not working. I realized I had the De and A in the wrong order. De is From and A it To. This is what I am trying but if I select one Vendor I am still receiving all Vendors:...
View ArticleRe: TR Creation
Manish, Thank You so much. It’s very helpful. I will check with my programmer to change the status of TR if its partially picked. Regarding the other issue, If I...
View ArticleSchedule Line Info on the Delivery Note ?
Hello all, Does anyone know how to populate schedule line #'s on the delivery note? So for example, if I have two schedule lines on a line item and I create a unique delivery note for each schedule...
View ArticleRe: User specific default Scope of list in ME28 & ME35K
Hi, You may set the default scope of list based on transaction code in the path: OLME - Reporting- Maintain Purchasing Lists - Scope of List - Define Default Values for Transactions. For users who...
View ArticleRe: Custom Code City Model “No SVG support”
hi; Issue is not with cclm, seems it is with the browser compatablity Have you checked any SAP corresponding notes, refer 1900896,1672817 ThanksJansi
View ArticleRe: BADI or USER-EXIT for setting final invoice indicator in transaction MIRO
Hi Murali,Did you get help with this BADI? I am also looking for a BADI where I need to set the final invoice indicator for particular PO material group and account assignment category regardless of...
View ArticleRe: BW Hierarchy
Hi, I am not sure if there is any program like that, but in the below link you can find a way to get the hierarchy out in a flat file:...
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