Cash Flow
Hi all Is there any documentation or notes about setting up and application of SAP Business One Cash Flow? Kedalene Chong
View ArticleMaster Page pertaining to one bodypage appearing in another bodypage
Hello All, I am implementing an Adobe form with the following layout. 1. First page consisting of some header information and an item table For this, I have created a master page MP1 and a...
View ArticleRe: Query with RG1 updation in Manufactuing process
You donot need to Update RG1 register when you perform GRN against your Production / Process order as you will transfer the goods at a later point of time to some other Storage location (Say FG01...
View ArticleRe: BEX report has a wrong IO. How to replace it by the correct one?
Hi Olga, In query level showing wrong info objects?How Many cube are using under 1 MP? Please check In MP char and KF assignment, it is mandatory in MP. and develop one more query as based on your...
View ArticleRe: SAP IDM - Assign Role through Position ID - Indirect Role Assignment
Thank you Peter for the quick response! Just to clarify though, if you were to go with option 1 and add these "position" (role) objects to users in the target ECC system, using the SAP provisioning...
View ArticleSupplier self-registration with workflow
Hi Experts, I was trying to configured Supplier self-registration via workflow in Souricng9. I have configured supplier type and mapped to UI2. When I am trying to save & registered supplier detail...
View ArticleRe: Sale Order Quantity Round Up to Single Decimal
Hi, Along with the Rounding Profile in the Material Master, you have to activate ROUNDING PERMITTED in the item category , VOV7 try and revert regards,santosh
View ArticleMC.1 Reporting issue - After activating business function LOG_MM_ SIT- 687T...
Hi, we have activated LOG_MM_ SIT to handle the IFRS revenue Recognation for Stock- In-Transit for customer sales.we have enclountered following issue: BusinessRequirement After the month end ML...
View ArticleRe: Sales Order process using STO features
Hi, My two cents here. Based on what you have answered your best bet is what Ju has indicated. That is the simplest form of business process. If you have ATP and MRP working this would easily work. It...
View ArticleRe: IMPORT_PROPER Error stop
Hi, rhel64+krnl741 sp13+oracle11203 sp201312+spam 7.40/0051 first of all I don't think kernel 741 is supported on EHp7 . I was aware it was 740 kernel. Second thing if the table is present in sap and...
View ArticleRe: issue on the software component NAKISA 303_702
Hi Ram, PLease go through below note it will help you. 1701634 - HR renewal 1.0: Release Information Note BRAtul
View ArticleRe: Using DateDifference in Calculated Column in Attribute Views
Hi Nakul,Please try the following and see.daysbetween(date(start_dt),date(end_dt)+1)Regards,Vijay
View ArticleRe: SO_NEW_DOCUMENT_SEND_API1
hi Kingusing the parameter 'receivers' in this function. regards,Archer
View ArticleRe: SO_NEW_DOCUMENT_SEND_API1
Thanks Shyam. I am directly using FM execution from SE37. I passed email ids (XXXX@gmail.com)in table-receivers. Then exception: PARAMETER_ERROR occur after running the FM. What parameter am I...
View ArticleRe: Error while executing query in IDT on SQL Server 2008?
Hi! Thanks for the reply guys! It seems to be a product bug, Qualifier/Owner information is lost when i import universe from repository! RegardsSJ
View ArticleRe: Authorization Object to restrict Lead Origins SAP CRM WEB UI
Dear Sabrish, Would you please let me know how did achieve this requirement.. I am thankful to you, if you could help me on this as I am stopped at the same requirement. Thanks and regards,Shaik.
View ArticleRe: SO_NEW_DOCUMENT_SEND_API1
Hi King,You need to pass Receiver Type also in RECEIVER table for all email IDs.Please check. Warm Regards,Shyam
View ArticleRe: Customer reference field missing
Hi Chris, Thanks for your help, The extension fields from adapt screen > edit screen. Other non-calculated fields created in adapt screen appears normally in the list.
View Articlehow to sort the payment program correspondence
Hi Experts Can you pls advise how can we sort the payment program correspondence. Thanks
View ArticleRe: A simple update doesn't update custom table
Hello Zero cool, Please check your code.As per this code, lw_zrerate_dtl is not getting filled anywhere.It means that lw_zrerate_dtl is completely blank, hence no update is happening. So either use...
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