Re: Ledger balance showing 0.01 and -.01 and not nullifying.
I think this is some error..(bug)
View ArticleRe: Copy from Excel into SAP Business One Error
Hi Dario, Instead of 0 you can try with Letter O. Thanks,Harshal
View ArticleRe: Flat File Issue - UTF-8
Hi, Don't know why is it happening but you can add rtrim_blanks() function in query transform to remove it. thanks,Pravi
View ArticleRe: How to execute ABAP program in another ABAP program? I wish to execute...
Can you use SUBMIT in above code to get output?
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Re: Can I link time confirmation with TECO ?
Hi shubham, Thanks for the user exits, i will explore on the same. regards,PS R
View ArticleRe: how to load xml file to IQ table
Hi Jay, I got one step further, and that's probably how far I can get with the environment I have at hand (without UDA).The goal is to have a table populated with the name and content of files I've...
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C4C Price List - is it integrated with Service Contract
Hi helpful folks, We are implementing C4C with S/4HANA for service. As of now, C4C in not integrated with S/4HANA for service contract external pricing. As an interim solution, we want to use Price...
View ArticleRe: Currency conversion issue in purchse order
Hi, SAP will not accept more than 99,999,999,999.99 for a line item.Therefore,if you can, please breakup the value or units in different line items and proceed further. Regards,Prashanti
View ArticleProgram of Email sending.
create a program of Email sending.On selection screen, user has to enter Email id (there should have option on selection screen for entering more than 1 email id ). After click on this button one more...
View ArticleRe: How to share dedicated hana instance between two sub-account
Hi Bryan,I am guessing your question is about Java applications and how to bind them to database users of the HANA system in a different account. Please check out Accessing Databases Across Accounts in...
View ArticleSite2site transfer new requirement - possible?
Hello, I got a new requirement from our business department, in regards to this site2site transfer functionalities in ME 6.0.In the source plant, we produce the SFC with some operations, and then...
View ArticleRe: Renew the two certificates of my BCM
FYI also SAP Note 2224689 - SAP Contact Center 7.0 - SHA-2 is the preferred algorithm
View ArticleRe: How to select BOM in Subcontracting PO if Material is Having more than 1 BOM
HelloThere is one way of doing this.Maintain two production versions one for each BOMAssign the default production version to the sub contracting info recordNow , when you create a Subcontracting PO...
View ArticleRe: Forex Gain/Loss not showing for Vendor payment clearing
Hi Jacob, Are you trying to clear in local currency? If yes, then why are entered the exchange rate at the header? Regards,Mukthar
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Work Order and Netwrok
HI all, when assigning a network to a work order in additional Data tab, the following msg IW510 appears: and basic start date of work order is changed on current date Can this be prevented ? RagardsC.
View ArticleRe: How to bind the JSON response of an xsjs service to the sapui5?
Okay Sergio. I have tried the below code. But still its not working. Moreover, the web page is coming as blank. Please take a look and let me know where am I going wrong : createContent :...
View ArticleDeposit transfer requirement
Dear Expert, Can help me with any transaction that the deposit requirement of roh materials by scanning the barcode ? except LB01 or kanban transaction, requirement will make production line.Thank you
View ArticleRe: ABT1N transaction posting issue - Balancing field "Profit Center" in line...
Add profit center field in it.
View ArticleRe: Portal error after upgrade to 7.4
Hi Emil, We have the same issue. We are upgrading portal from 7.0 to 7.4. As part of upgrade, we have migrated portal application. Built and deployed successfully. But while previewing the iView, we...
View Articleerror while reverse document in vf11.
Dear Gurus , when i am trying to reverse billing document through vf11 then system through error ( payment has been received against this demand).while no payment has received...
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