Re: How to get all User status using business object as input
Hi Rajan Check out table CRMC_ITEM_TYPE Regards Arden
View ArticleRe: Core interface - status Nosend
Hi Raj If its in SMQ2 in ECC, it is due to distribution model. At the same time check FM here its not std save replica. RegardsSuraj.
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Rule editor becoming blank with Javascript code
Hi, When I create any rule having Javascript code inside it, the rule editor is becoming blank as shown in below image. I am using Agentry Editor of version 70.8.0.10
View ArticleRe: Best Place to Trigger an Event Upon Handler Creation
Hi Jacob, I haven't used the standard one but customized RESEND to handle multiple events a few times before and it worked for me. I usually create Z activities to suit my needs if standard doesn't...
View ArticleRe: 0FI_AP_4 Force delta for Z Fields
Hi Dilanke, Please be aware that extraction enhancement takes place at the moment of extraction. I.e. you cannot influence anymore whether a particular field needs to be delta relevant or not. The...
View ArticleRe: FM which updates MSEG table from tcode MB1B
Use BAPI - BAPI_GOODSMVT_CREATE refer the code below LW_GOODS_HEADER-PSTNG_DATE = SY-DATUM.LW_GOODS_HEADER-DOC_DATE = SY-DATUM.LW_GOODS_CODE-GM_CODE = '04'.LW_GOODS_ITEM-MATERIAL...
View ArticleAdd up all amount for a given measure
Hi all,Is it possible to create a variable that will add up all amount from day 1 to the selected period. Lets say day 1 is February 20 2003 and the user selects a period from prompt as Sept 205. Can I...
View ArticleRe: Add up all amount for a given measure
I mean Sept 2015 as selected period from prompt. Should roll up all balances to date. THanks
View ArticleRe: SAP SQL Query
Hi, Try this query: SELECT min (T0.[U_Date]) FROM [dbo].[@VALIDDELDATES] T0 WHERE T0.[U_Date] >= dateadd(dd, 10, $[$71.0.0])Thanks.
View ArticleRe: User Name not coming in General Ledger Report
Hi, Do you mean creator column? I am getting this field information at GL report in 9.1 version. Thanks.
View ArticleRe: Disable warning message for few document type
H Prasad, this wiki page will help you step by step on how to do it: Message Control - SAP Customizable Messages - ERP Financials - SCN Wiki Hope could be helpful for you.Regards,Cristiano
View ArticleRe: Can't update/edit PO
Hi, What do you mean by IT transfer data? Advice status of second line of PO and SAP B1 version. Thanks.
View ArticleRe: Adding Row Level Security to BI Reports
Hi Shane Your BI/Bo team should include check for department in the report and Security roles should include access for intended department only. thanksAnika
View ArticleRe: FMS on Header Level Field in SAP b1
Hi, Try this : select $[OIEI.DocTotal.Number] + (select SUM(LineTotal) from DLN3 where DocEntry = (select DocEntry from ODLN where DocEntry = $[$-38.45.0]))Thank you.
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Why can't I connect to my HCP Account?
I used to be able to connect to my account and recently I tried but now I get the following error: The log file is attached. C:\Users\I825316\Downloads\neo-java-web-sdk-1.73.19.5\tools>neo...
View ArticleRe: PCR-TD70
Change RTIPA to RTIP in the schema. This will result in calling the PCR if there is a time pair.But please explain the business requirement and the time eval problems. This will assist us to give a...
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Re: Action PA40
Dear Sven! Sorry, What i mean is why it also showed CA not just only Hiring and it not default . and my user is log on with 99. Please Kindly See my screenshot. Thanks you.
View ArticleRe: SAPUI5 - Validating Form Input Fields
Hi Sai, Thanks for your response. I put the code that you suggested in the onInit event as you suggested but I'm still getting the same behavior. The ValidationError and ValidationSuccess events never...
View ArticleRe: BAPI_RESERVATION_CREATE not picking the G/L in reservation creation
most probably is this caused by insufficient/incorrect filling of the parameters of the bapi.You would need to show the relevant details of your coding to enable the readers to justify.
View ArticleRe: Multilevel Credit Check
Another possible approach is to trigger a workflow in one of the available user exits for credit management (as far as I know, there is no standard workflow that you can use for the purpose, so you...
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