Re: Multiple Control A/cs for one customer
hi Ajay Can you plz advise on Naseem comments? Thanks
View ArticleRe: Purchase Account Management
Hi,I asked to check pricing to check account and accurals maintained,For PAM Activation, you need to maintain the account key and link it to a GL in OBYC.It will create a parallel entry to the accrual...
View ArticleRe: Outbound Delivery with Partner Sto.Location
Hello, (1) As your sloc is HU managed. the left over should be transferred to IM managed sloc. Open space you can call it as IM managed sloc where there is no SUs and no warehouse attached. In other...
View ArticleRe: Purchase Account Management
Hi, If the purchase account management is activated, it will post dummy entries to purchase account at the time of GR. It will create debit and credit to these purchase accounts at the time of GR...
View ArticleRe: nofilter problem
NoFilter will ignore all filters in report unless the filter is defined in query level. It ignores block level filters as well as report level filters.
View ArticleRe: Configuring SSO for SAP Portal (SAP JAVA Instance)
Hi Alex. you may to use authentication with out-of-the-box PKI:How to configure SAP NetWeaver Single Sign-On with certificates out-of-the...
View ArticleRe: Values Appearing Different
Hello Sai, It is due to the settings in IP. It usally happens when you do not maintain thousand seperator and char for decimal point at infopackage.In your case, when you execute manualy, the user...
View ArticleRe: Design Studio 1.2 SDK - including SAPUI5 libraries
To clarify, I just meant the D3 library itself, rather than a specific D3-based charting API, only because the D3 library comes standard with the Design Studio SDK. I have also been thinking about the...
View ArticleRe: LU01 Posting change & Immediate TO creation
Hello, No IM stock will not update if you use LU01. LU01 is at warehouse level transaction. You have two choices. Either post IM transaction(ex- unrestricted to Block) and then use LT06/LT05-PCN...
View ArticleRe: Not being able to read SAP notes.
not only certified people have the user name and password, if my organisation is a business partner with SAP i can get the user name and password.
View ArticleIs it possible to fill Universe Query Prompts via action script?
I have a query that has a beginning and ending date range that I've setup with prompts. I would like to fill these prompts with action script based on a cleaner popup window that I will present to the...
View ArticleRe: getContexts fetches only 100 contexts
Hi Dhaval, You use this :oTable.getBinding('rows').filter(aFilters).getContexts('101'); This will increase the size of getContexts method. Regards,Nandan
View ArticleRe: Filling field to select it in SNP planning map as selection condition
Hi Eva, To populate additional field automatically in APO via CIF, you can use the outbound userexit (CIFMAT01) in ECC or inbound userexit (EXIT_/SAPAPO/SAPLCIF_PROD_001) on the APO side. If the...
View ArticleHow do I filter approval requests generated from workflows
Hi Experts, I am trying to create a Training Approval Application for Mobile. I have created a web service using SAP netweaver gateway. This web service gives me all the approval based work items for...
View ArticleRe: Database error 15050
Hi Basis team support, Did you solve your problem with those SAP notes provided by Rishi? I have similar issue but couldn't open SAP Note 1910058 --- "Document is not released". Did you manage to look...
View ArticleApps
Warm Respect to All Expert, we are making some useful Apps for our client, which can b time management, easy to access, small Apps can give strong Apps. in these apps he can read the report, & make...
View ArticleRe: data services and information platform services update
Hi Rob, Please refer the below links SAP BI Platform Support Tool Linkshttp://wiki.scn.sap.com/wiki/display/BOBJ/SAP+BI+Platform+Support+Tool Thanks,Daya
View ArticleRe: Change Standard Billing Split criteria
Hi Hussain, Yes, you can suppress these fields as a criteria for invoice split. Please go to the respective copy controls and check for ZUK field there for the Invoice split criteria that it holds...
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