Re: Webservices over File
Thanks for quick reply. As far as efforts to convert into File, this is new scenario we are building. Current scenario would still run on file and we are debating if this new scenario should be built...
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Re: Custom Code City Model “No SVG support”
Adding the website in which the CCM workcenter starts up to your Compatibility View Settings in IE will result in a completely blank webpage. No luck there. Conclusion:IE webbrowser is (currently) not...
View ArticleRe: NFE 3.10 função J_1BNFE_OUTNFE_CREATE sem parâmetro para ICMS
Oi Robson, Essas estruturas são populadas dentro da execução do envio da NF-e para a mensageria. Quando a nota é enviada ( via job J_bnfecallrfc ou botão enviar na J1bnfe ) o programa dispara esse...
View ArticleRe: Count of object for the Lastest( Max ) Date
i tried this too but same FormatDate([Final Count Export Time];"dd/MM/yyyy h:mm:ss a")i tried all the things i guess ...FormatDate([Final Count Export Time];"dd/MM/yyyy h24:mm:ss a")but im just...
View ArticleRe: Standardtext in workorder
Hello Anders,Try this configuration setting, which looks is there for this purpose.Maintenance and Service Processing --> Maintenance and Service Orders --> Functions and Settings for Order Types...
View ArticleRe: Can't update Business Partner "Journal entries linked to card".
Hi Pedro, No, I'm not updating BP's card code. I'm updating other values, like Addresses, Contact Persons, and so on.
View ArticlePayment means - identification screen
Is it possible to identify from which screen the payment means is used by a user? Is it from outgoing payment screen or AP Invoice or AP DownPayment screen?
View ArticleBased on Account Number get Currency Type - CURTP
Hi, I am trying to get Currency Types for sales segments based on Account Number. We have a structure : FAGLFLEXS-CURTP in standrad report. I am trying to find the table to develop a custom report. Any...
View ArticleRe: Java AS refuses SSL client cert authentication with: "is not a CA...
Hi Could you refer the SAP Note1094342 - ICM trace contains verification of the server's certificateRegardsSS
View ArticleRe: Fiori Approval Apps - Approve/Reject Buttons - weird display on Phones
any comment from the Fiori Team? Can we change the display of the Buttons? Masayuki Sekihara Could you please help? RegardsSandip
View ArticleMass change of BKPF-XSTOV
Hi Gurus I have around 500 documents for which i need to remove reversal flag - BKPF-XSTOV "X" to Blank. Please let me know the possibilities available. Thanks for Help Jayesh
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Re: BCO Extension Field - Not visible in Code List Restriction (Administration)
Wow I didn't know about this function! How the rows are filtered? Using a particular column that match the selected field as filter? Anyway, if you add the field on the UI via KUT, it is "filterable"....
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Re: Can't update Business Partner "Journal entries linked to card".
Hi Jonathan, I'm not very familiar with the DIS, but can you post an example of the xml you are using for the update?Best regards,Pedro Magueija
View ArticleRe: Source location not determining in forwarding order staga
Hi all, I resolved it my self as partner "Shipper" was assigned to Location Shipping Point instead of "Plant".Once I have assigned Partner "Shipper" to Location "Plant" It comes automatically from...
View ArticleRe: solman 7.0 to 7.1 upgrade issue in execution Phase
Have you tried deleting or moving all the files located at E:\usr\sap\SMG\DVEBMGS00\exe manually ? Repeat the phase after that.
View ArticleGlobal SAP Assignment layout
Hi Experts, I have to prepare the layout of the BBP for a requirement. Following are the details: 1. Client headquarters are in US2. They are into Manufacturing and Retail3. There are 10 manufacturing...
View ArticleRe: solman 7.0 to 7.1 upgrade issue in execution Phase
hi reagan Benjamin, Yes i have tried , its asking all other dlls files to delete in kernel location i have deleted nearly about 10dll files and repeat the phase same issue
View ArticleRe: Deleting Employees after Live payroll run
If the period is still open and no follow up activities completed, you should be able to delete current payroll for those individuals in Transaction PU01.
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Re: ECC 6 to EHP 6 with DDIC ACTIVATION ERRORS and RETURN CODE
Dear Sir, During Up-gradation, it throws error Log. In that it is asking to activate one Cluster Table (CVERI_CLNT), when am trying to activate this Cluster Table it is showing this error , Please...
View ArticleRe: Special Purpose Ledger Config
Hi sir, could you please send me the special purpose ledger configuration to my email id: vishalkr.gupta@rediffmail.com thanks in advance. Regards,vishal
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