Re: PB Newbie - StoredProc Basics
Yes it is. I just thought thatit is not necessary that a stored procedure will have to return, ok then I'll try. Thank you, again!
View ArticleRe: Data from existing transactions appearing in new transactions
Hi Jim, Might it be Auto Save?Try OFF and see you still have this issue. At USER level the Parameter "WCF_AUTOSAVE_SWITCH" should be added to the User-Parameters table using TCode SU3. The values are:-...
View ArticleRe: windows 10 update 15 Jun 2016
Hi Joao The reply from SAP is just standard reply saying refer to compatibility support matrix. We will try your workaround since it works for you, thanks!
View ArticleRe: Purchase Order Tax Information
Hello Arun, Thanks for your reply regarding the solution, I will try this out and see if it works. Other than creating a partner data source, is there no standard method in retrieving the tax information?
View ArticleRe: Data load from S/4 HANA with client 100 and BW with client 200 in NW BPC...
Hi Anitha, Out of the box configuration doesn't post anything to ECC. Your real-time cube is in BW, i.e. client independent. You can retrieve data from ECC (client 100), but you post data to BW....
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Shopping Cart
Hi All, I would like to ask regarding the shopping cart functionality, currently there is a need for a client to input tax codes during the shopping cart entry. But currently I could not see or find...
View ArticleRe: Fleet management
ASHISHI think Savas touched upon all alternatives. The official and exclusive add-on SAP provided for this purpose is Pool Asset Management. This is available from EHP3 onwards through Business...
View ArticleIS-PS Solution and New GL
Hi Experts, We are in process of implementing New GLs in our central ERP systems. However we have other multiple ERP system with IS solutions running and send FI and CO messages to the central ERP...
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Re: PB Newbie - StoredProc Basics
I got this: My result set SP: ALTER PROCEDURE [dbo].[get_mf_ded] -- Add the parameters for the stored procedure here @srch_empid char(7)ASBEGIN -- SET NOCOUNT ON added to prevent extra result sets...
View ArticleRe: Simple Finance 1511 FSP2 Create GL Account Master Data (Line item Field)
Hai Aleksey, Thank you for the information, I can't access the marketplace directly to find the notes. Have a good day !
View ArticleNo Matching records found Users OUSR
Hi all All users are not able to read Change Log history of one Customer Business Partner Master Data in SAP Business One 2007B version. No matching records found Users OUSR ODBC 2028 message 131-183...
View ArticleRe: Confrmation Cancellation Extraction from SRM
Hi Dipak Could you please check the subtype of the confirmation in bbp_pd, where what kind of confirmation could be determined (e.g. 'CA' = Confirmation of cancelation). Best RegardsYu Feng
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Re: PB Newbie - StoredProc Basics
Hi, Chris! Here is where I am right now: I use one column just to have an idea. if I use: <dwcontrol>.setTrans(<mySQLCA>)<dwcontrol>.retrieve(<myArgument>) of course, this...
View Article"Archived" Deliveries from Past Closed Fiscal Years
Hi guys. We are planning to correct the data due to MM/FI difference in material stocks. These discrepancies dates back to 2014 and 2015. We have applied sap notes 1776835 (Preventing inconsistencies...
View ArticleRe: PB Newbie - StoredProc Basics
InsertRow() in the datawindow, change a value, then issue Update() from your command button.
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Link redirect to the sale order
Hi Expert, I am successful to create a sale order in Sap ByD by My website. However, I have a requirement . Do by Design provide a link that allow customer redirect to the sale order after Customer...
View ArticleRe: HCI Integration - Content Filter and XPath problem
Hi Julen I don't have a tenant to try this out, but can you try changing the Value Type of the filter to either Node or Nodelist to see if there is any difference in the output. RegardsEng Swee
View ArticleRe: VBA Macros not working with new Add-In 2.3
Hi Andy, yes, they are installed correctly.
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Re: How to create Customer /Vendor master with Sales org/Purchase org views...
hi,I've made it.We just need create a new role group ,like this.Then,we assign role FLCU01 and FLCU00 to this role group,like this:
View ArticleHow to activate the Employee Photo option on Infotype screen.
Hi Experts, I need to activate photo option to Infotype header.As on to day that option is not reflecting on infotype header. Kindly help on this. RegardsMohan
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