Ideas for ERP configurations for process control
Dear experts, Could you kindly help me to collect ideas for configurations (SPRO or any other that I might be missing) that can be setup as controls in the processes? Preferable FICO (including AP and...
View ArticleCombining multiple pages in Personas 3.0
Hi experts, I'm aware that we can combine data from multiple tabs in a single transaction, onto a single page, to simplify the entire process. But in a tcode, such as PA40, where we need to hit enter...
View ArticleRe: Warning: TABLE_KEYCNT_MAX1
Hi Kenneth I think it would be helpful if you could at least paste the code part which causes the warning along with the definition of the variables you are using there. Alternatively you can upload...
View ArticleClik here to view.
SWPM System Copy stucked
I'm tryng to install export from source system (AIX/Oracle) to target system (Linux/HANA). But at the begining of the process i'm stucked at step:Checking values...lastsindefinitely and not any error...
View ArticleRe: Single Delivery with multiple shipping point
Hi Juwin Delivery Group are not used for this purpose. Delivery group are used to combine some or all items in sales order to be delivered on same date to customer. Mazhar, you can't have multiple...
View Articlethe aggregate value
The big secret is this: the collaboration is no longer local but global, integral. Today, social networks demonstrate the strength that has always existed within the human being - freedom of choice and...
View ArticleRe: Building custom fiori client
I remember it worked for me on Android but using Node v 0.10.36 , can you try with same nodejs version?
View ArticleRe: F.05 Foreign Currency Valuation How to Reset? (see screen)
Reset valuation check box not avaliable in F.05 Sorry, I check my question is already on the forum Foreign Currency Valuation - Resetting Posting on Basis of Valuation History - ERP Financials - SCN...
View ArticleRe: Fox formula to calculate data with posting period offsets
Hi Jordan,sorry, the code is to long, I lost track.But why are those ENDIF. ENDIF.ENDFOR. in the end of the code?Which loops are closing there?Especially the endfor seems not to be right.make...
View ArticleRe: DQM address validation issue in ECC
Hello Virginia, Thanks for your detailed mail. I am able to see request and response calls when I clicked on address check button. I have configured all ECC side DQM settings as per installation guide....
View ArticleRe: SAP HANA MDX Report Filter Issue
Hi, With the info you provided its difficult to guess what's happening. Look into the indexserver traces of your hana system to get further info regarding this issue. Paste the trace entries matching...
View ArticleCannot do "end backup"
Hi Guru's Need some help here.Online Flashcopy backup was triggered from DB13 and it was successful.then the backup team will mount it on the validating server we have to validate the backup in mount...
View ArticleRe: Bug or not? Fiori: menu items and icons
Hi Evgeny, I thought SAP Fiori was a Netweaver-based product for mobile devices and nothing to do with SAP Business One. Could you post a screenshot of the issue? Kind Regards, Owen
View ArticleRe: Sender Component in sxmb_moni different from that configured in...
HI Siji, Check if you have created a tRFC port or XML HTTP port? It should be a tRFC port.If you want to continue using XML HTTP port then change the business system name in RFC destination URL....
View ArticleRe: Account 360, external follow up documents and recent orders
Hi MariaThe account 360 populates only the recent orders tab. The external follow-up documents is populated when you create a followup document from an objects in C4C. For example, you create a quote...
View ArticleRe: How can I create an Employee
Hi Stefan, There isn't there, It must have any way, if you know how do it please help me with that. Regards,Carlos Panduro.
View ArticleRe: Seemingly incorrect value for Amount in LC during GR posting
but his invoice is from 06/17/2015, this is 1,5 years after, and there have been countless others for 1340 before that invoice.It is pretty important to get the entire PO history into a sequence and to...
View ArticleRe:...
Hi Krishna, This is a known bug and is fixed in BI 4.1 SP5 Patch 5.Please check the SAP note 2114577 - Dashboard is randomly not complete when consuming multiple different "Document As A Web Service"...
View Article