Re: Query in Inventory Transfer
The grid reference in Inventory transfer is 23 not 38 (which is item based marketing documents). Try replacing 38 with 23 in your query
View ArticleRe: Outgoing Payment to Vendor through loan account
Create a journal entry to the vendor account for the amount of the payment required using the correct GL account, then you will see the journal available in the documents to pay
View ArticleRe: List of RadioButtonGroups anyone?
My first guess is that groupName="a" is the problemWhen we have the radio group is an aggregation, they all have the same group name. -D
View ArticleRe: Print Orientation Change in RDP Machine
This was also a bug with some earlier versions of Crystal, so do make sure you are using the latest version available for your SAP patch, including the runtime version on your RDP
View ArticleRe: Ayuda tabla T7MXCFDI_TIMBRE
Ese programa lee los XML de un folder y carga la información a SAP. Es necesario que tengas los XML concentrados en un folder ya sea local o en el server y el programa los lee y los carga. Para que...
View ArticleClik here to view.
Re: Deleteing NZ Tax Codes in Australian Database
HI Philip, we have the same issue with AU tax codes in NZ . It will be assigned to some thing somewhere - check Business Partners and items, GL accounts, GL account determination etc
View ArticleClik here to view.
Re: Object Level security Issue SAP BO 4.1 SP 3
Hi GuysI resolved it myself.I just had to go to the 'Universe Security' in the Universe and add the 'restricted' group.That's where the exact mapping happens...
View ArticleRe: Regarding SLA attachment to Org units
Hi Bhanu, Follow this SAP help link for more info, it's adding on Webster's contribution. http://help.sap.com/saphelp_crm700_ehp01/helpdata/en/84/2ce669568f45618d2cf11b68da801a/content.htm RegardsThomas
View ArticleTAXBRJ - J_1BCALCULATE_TAXES - determine_icms_parameters
Boa noite galera, Estou com um problema na TAXBRJ onde a alíquota de ICMS da J1BTAX (J_1BTXIC1=RATE_F) está buscando do ICMS (J_1BTXIC1=RATE). Debugando a função J_1BCALCULATE_TAXES PERFORM...
View ArticleClik here to view.
Show records by divided by date parameter(Crystal report 2013)
I have a report which shows record by date parameter but i want to keep first name column common and on date i want to see the other two fields ..How could i get it ?? this is actual report but i want...
View ArticleRe: Multiple EAN/UPC for a single product
Hello Daniel,since EWM 7.02 multiple EAN/GTIN codes are supported in the master data.See Additional GTINs (EANs/UPCs) for Product - Warehouse Structure - SAP Library The multiple EAN are then...
View ArticleRe: Affordable Care Act (ACA)
Re 2406 We also submitted our Production File. We also received "Accepted with Errors"The errors were surrounding SSN errors or TIN Validation Failed. I read that TIN Validation Failed is the most...
View ArticleRe: Deadline monitoring not working for PR release wrokflow
When the deadline is reached then you want to send an approval reminder. Okay, that's normal.But then why set the approval step to obsolete before even sending the reminder?
View ArticleRe: How to send PERNR to Success Factors using HRSFI_RCT_HIRE t.code
Can anyone help me on this requirement ? Does anyone implemented SF recruiting integration with SAP HCM and sent SAP PERNR back to SF ? If YES where is SAP PERNR updated in SF ? Please help me...
View ArticleHow to create OutboundDelivery and set shipping condition (VSBED)
I am trying to use BAPI_OUTB_DELIVERY_CREATE_SLS to create an Outbound Delivery from a Sales Order Trading Contract. The BAPI creates the Delivery from the SO easily enough, but how to do I control...
View ArticleClik here to view.
TO Split the source fileld in two target Nodes if the length of the source...
HI All , I have a requirement that from idoc we will get 1 field . if that field length is suppose 35 then my target filed should split in to 2 nodes , in that 1 filed should contain till 20 length...
View ArticleRe: BLOQUEO CLIENTE ESPECIFICO
Bueno, lo dicho en mi anterior comentario se traduce en esto: IF @transaction_type in('A')AND @object_type in('13') Begin If (SelectCount(T0.CardCode)FROM OINV T0 InnerJoin OCRD T1 On...
View ArticleRe: BLOQUEO CLIENTE ESPECIFICO
No olvides agradecer el apoyo de los compañeros marcando sus comentarios como respuestas de ayuda y cerrar tu discusión marcando como correcta la respuesta que dio solución a tu problemática (en que...
View Article