Re: Custom Query selection Criteria list
Thanks Nagarajan for your info, but I think it's a little strange. Cardcode and Cardname becomes 2 seperate criteria since they are the same criteria. I just need the list of existing value on CardCode...
View ArticleUnderstanding OpenDoc Hyperlink
Hie Guys,Can anyone help me understand the OpenDoc link below? Like what are the elements that are included in it. After the CUID (AbZfWEmnHFlFvps9a), what is the significance of "_.LYOE" and the "N"...
View ArticleRe: Create Allocation Table using FM/BAPI
We have similar kind of requirement.Where Vendor sends the PO Inbound message which contains Store components.First system will create the Purchase Order in SAP then based on PO information and Store...
View ArticleRe: Object removal effect on CUID
One of the reports I am using has a hyperlink to Report A. The hyperlink was working fine before. I updated Report A by deleting a filter object from it and moved it to production. Now, when I click on...
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Re: Cannot use SAP BW 7.1 Characteristic Navigational Attribute as Filter in...
Hi Martin, Thank you for your help I´ve checked as you suggested if this nav. attribute was restricted as variable and as I can see it is not, its just a plain navigational attribute, maybe I´m missing...
View ArticleRe: Difference between Request header and Request line item in BRF
Glad to hear - sorry realised I copied the wrong table values (doing it from memory and notes). Be careful with making changes directly in GRFNMW_CONFIGURE - sometimes it's a good idea to go back to...
View ArticleRe: CO-PA Assessment Cycle
Yes M'am ;-) If the other chars are populated along with Bill Type in the COPA doc, it wil work.. And as I said, the Bill Type should be a segment level char in KEQ3 Br, Ajay M
View ArticleRe: Remove a column in SALV
Hi, One question:- Did you write your program first and then the structure in question was enhanced or the other way round? In latter case, can you elaborate reason for using this structure? If it has...
View ArticleRe: Lockbox_Post process for multiple checks to single invoice
Hi Gagan, Yes I solved that. There were some problem with text/flat file. So my client the bank to have the file as per their requirement. The requirement was "there should be single line items for...
View ArticleRe: Select Partner Bank Type from F110
Dear Kavita, Could you guide how to use bte 1810? Thank you so much
View ArticleRe: EDI Inbound using B2B Add on
Hi Ryan,I did both the changes, now the error is changed to no conversion rules exist for 810/00410.Any thoughts?Thanks,Anjana.
View ArticleCannot Start the Replication Database
Hello there, I encounter a problem in replication, Once I open the services of SQLServer, (please see error log attached) The replication Database (PSMBFI_REP_RSSD) is not working and it reads in...
View Articlefree goods
Hello experts, I have checked the relevant thread in the forum & tested in sap system. But still got some questions. Pls advise. Thx. Example below.Free goods condition record: Free goods category...
View ArticleRe: SPDD&SPAU Adjustment
Once Again Thanks benjamin Plz could you explain my 2nd Q how its started with ended session?
View ArticleRe: Faulting application SAP Business One.exe, version 8.82.71.0 Error for...
Hi, Please post query that was scheduled. Thanks & Regards,Nagarajan
View ArticleRe: Cannot post data to the OData interface
One of the neat blogs, I have ever seen in UI5! Well done! I was missing out this thing only. Now I am successfully able to post data through both GW client and UI5 page with your code in...
View ArticleRework process and Disassembly Process
Hello, I am trying to do a rework process and disassembly in BYD, but I cannot seem to figure out a way to do it. Does BYD not have these processes yet? I have searched in the help center and a few...
View ArticleAFVC-PREIS is different from the price of Info-Record.
Hi Gurus, Table: AFVC will record the operation detail within an MO, so I think field PREIS getting from the price of inforecord assigned to the routing.But now I meet the strange situation....In the...
View ArticleRe: How to schedule a Job in SAP DS ?
Hi Terry,You can schedule a batch jobs using SAP Data Services Management Console ---> Administrator ---> Batch ---> Select your 'Local_Repository' ---> Click on 'Batch Job Configuration...
View ArticleRe: SAP IS-U Billing Invoice Events
Hi Aydin, If you want to learn the flow of event sequence that is called for a particular transaction.Execute the transaction in Debug mode and put a break point on function module...
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