Re: assign valid licences manually to sales document types.
Hi Venu, Export licenses have to me maintained in the GTS area menu Compliance Management -> Legal control Export ->Maintain Export Licenses . Once maintain the licenses , system wont block the...
View ArticleRe: Get View Content From Controller
Hi Yoppie, Might be 'this' context problem. Try - openDialog : { var that = this; var dialog = new sap.m.Dialog({ ... buttons : new sap.m.Button({ ... press :...
View ArticleRe: Get View Content From Controller
sap.ui.getCore().byId("mytable1")Can you try this.
View ArticleRe: SOLMAM_SETUP error HTTP Code 407 : Proxy Authentication Required")
Daniel ,Thanks a Ton !!! It issue resolved now. Regards ,Abhinav
View ArticleSC with two different ship to address then PO split
Hi Team , we have recruitment where SC with two different ShiptoAddress and two different Recipient , then two different PO need to be create .we are using external classic scenario ( for SC PO is...
View ArticleRe: SAP AP Banking
Hi Anusha, Yes, you have to create a new house bank for other bank account. But you can use existing payment methods for the new bank. However, in bank determination of the FBZP, you have to maintain...
View ArticleRe: How to change withholding Tax Type for 70000 Vendors
Hi, Thanks for reply, through Mass option we can remove withholding Tax Tab data except withholding tax type. Any way thanks for your efforts. Regards, AIM
View ArticleRe: Error in ALE Service - Cross-system company code XXXX does not exist
Hi Waseem, Plesae check the below discussion Corss-system company code XXXX does not exist.
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Re: F-65 Special G/L transactions not defined for bills/exch.and down pmnts
Thanks, you can try F-65 and use SGL Code such as "A" or "W" to reproduce this problem.
View ArticleRe: Example code on multiple posting?
Hi Karthik, My odata is like this, Body-{ "d": { "EmpNum": "00101002", "StartDate": "2015-11-23T00:00:00", "StartTime": "PT00H00M00S", "EndDate": "2015-11-23T00:00:00", "EndTime": "PT00H00M00S",...
View ArticleRe: How to upload opening balance in Asset Accounting
Hi Arumugam, Yes, you correctly uploaded the balances. After that you need to upload the GL balances in OASV. However, you have to maintain the dep.last posted period as 12/2014 in OAYC for the...
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Re: Index on Alternative key for a database table is missing or incorrect error
Hello Samyak,please add the MANDT field to your index definition as the first component, it should look like this.Best regardsTilmann
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Re: Controlling Area Currency
Well, I would say that is more of a choice, than an issue Co Area Curr 20 means independent currency, as you said.. But I will assume that it was kept like that for some reason, when initially designed...
View ArticleRe: MM02 BDC Problem while selecting views of different material?
Dear Sir, Thanks for immediate responses. I will check it and get back to you sir. Thanks Karan
View ArticleRe: Sending email on HANA Cloud XS app
Hi Sasha , Could you able to get some solution for this problem , now Im also having similar issue.Please share me some idea if you have some idea. Regards,Madhu
View ArticleNetting for 51A Fixed Term Deposits SAP
Dear Experts Is it possible to net Transaction Type 100 transaction with another Transaction Type 200 under Product Type 51A since we need to track which FTR is used to lend which Transaction
View ArticleRe: Offcycle run issue with Nepal payroll
Yes, your Basis team is correct, it is an information note. You can read through it and see the recommended solution for your error.
View ArticleRe: Production Order Quantity Changes
Dear Sameer, 1) Please check EXIT_SAPLCOZV_001. You can restrict the user at the time of saving the order if qty is changed. 2) You can restrict on authorization by creating restricting on field for...
View ArticleRe: Network Security Solution to allow suppliers access SAP Sourcing without VPN
Hi Gary, Appreciate if you can help in fixing the issue? In our case,Portal and CLM installed on the same host with different databases.To communicate with CLM from Portal, we followed this approach.1....
View ArticleRe: OS details in SAP screen other than RZ20 & ST06
Hi Praveen, OS information related Transaction Codes:AL11Display SAP DirectoriesAL12Display table buffer (Exp. session)AL13Display Shared Memory (Expert mode)AL15Customize SAPOSCOL destinationAL16Local...
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