Allocation Table Issues
Dear all, While creating an allocation table from DC to Store ( Item category C) , While entering DC , I am getting message " Distribution center 2001: Vendor Not Maintained". But vendor and customer...
View ArticleRe: Folder management integrated with Mobile Document Management?
Hello,No there is no integration available with SAP Mobile Document Management. What is your use case?Best Regards,Pragya
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Re: Sum by row in report (Analytic)
Hi, While creating Calculated Key Figure you can choose Calculate Result as Summation/Total under Properties (Step 3).Hope it helps.. Thanks,Raju
View ArticleRe: Password synchonisation between two ERP systems
Hi, As far as i know, you can use SAP IDM to set password and distribute the password to managed systems. For shared PC, SAP SSO 2.0 SP05 supports RFID Identification which might be useful in your...
View ArticleRe: PI 7.3 single stack - STATUS_CODE_NOT_OK-Method Not Allowed
We have similar error and it is as below: MP: exception caught with cause com.sap.aii.adapter.http.api.HttpAdapterException: STATUS_CODE_NOT_OK-Internal Server ErrorException caught by adapter...
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C4C
Hi Experts, I am on my first C4C and CRM project integration. I just have a couple of doubts about how replication is really working. According with the document "Integrating SAP Cloud for Customer...
View ArticleRe: Hybrid App Toolkit Utility Error
Hi Ekansh, I think I found the cause of this issue . solution: 1. go to the folder which the HAD is installed in. 2. bakeup deployapp.js , then open the deployapp.js file3. go to line 762 4. search...
View ArticleRe: Major purpose of Agent Rule in MSMP
Hello Madhu, My Question is: When I can maintain agents for the stages in Initiator Rule itself, Why do I need Agents Rule? Can't I use and build the agents only in the Initiator rule? In what business...
View ArticleRe: Set default the payment methods in Business partner via DI API
Hi John, Use this property of BP.Dim oCRD As SAPbobsCOM.BusinessPartnersoCRD.PeymentMethodCode = 'Default Code' RegardsEdy
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GL transaction figures(FI_TF_GLF) archiving is not possible for last fiscal year
Hi Gurus,I would like to archive GL figures of last fiscal years but in SAP it is not allowed. Is there any way to achieve this? RegardsRaja
View ArticleRe: How to enhancement POWL
Hi YinXiao， ni ye hao， i already enhancement this powl by enhancement the get_data and get_fieldcat method and output str. and also i check this report just now , but i'm not clear for this report,...
View ArticleRe: asp.net sapbobscom connection fail
Hi Juan,If you remove the language, does it connect ? RegardsEdy
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KPI Modeler Backend error
Hi Expert, Any idea on this error?I have tried inspect element and get following result. I have assign respective HANA kpi role (*Business Modeler, *Business runtime) to the user and install the web...
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Re: CO09- Cumulative ATP Quantity
Dear Brahmankar, Really very good document. Thank you. In the document, i am reading the statement as below. "On 22.01.2014 there is a receipt of 200 and we have a confirmation of 100 for a sales order...
View ArticleRe: Item Master Data (1 Million+)
Hi Nagarajan, Automobile industry (Export and Import of spare parts). Checking with client if we can limit master data size. RegardsSri
View ArticleRe: Val fld VV098 not saved because of errors
Hi Antonio, Check the long text of the error message and also let me know have you moved the change request properly after added the value field in the operating concern. Regards,Mukthar
View ArticleRe: Adding multiple rows to assignment block
Hello Faisal, Thanks for your prompt reply.It is an AET table view. I tried the given code, but it didnt work. Also had made lots of search but everytime ended up with code sample...
View ArticleRe: Exchange rate with different dates
Exchange rate is not available in Purchase requisition screen in Standard. You can maintain and Fix the Exchange rate in Purchase order if you want the Exchange rate to be fixed for the complete...
View ArticleRe: seperate recon.account in the Vendor master for each material
Hi, The reconcillation account reflect a company's liability to vendor. It will consolidate the liability. There is no option to have multiple reconcillation account for a vendor and company code in...
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