Re: Purchase Order Auto approval Issue
Hi Anjan,The release strategy is working perfectly during manual release of PO from each and every approver inbox and works as expected. Multiple workitems are not created in this manual release...
View ArticleRe: SAP BW XML file
Hi Jatin, In that case you have to write some logic to convert your DSO data in XML format and then using APD to can send it further. First store your query data in DSO and then write a code to covert...
View ArticleRe: PO tax code with certain conditions
Hi, You can achieve it using condition technique. You can add a new condition table with vendor on higher level of access and another one without vendor as lower access. If condition record is...
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Re: Same Expiry Material will go to same bin
Hi Ajit Thanks for your reply.. I have checked the same but it is not working. In Storage Type, Putaway control section , Please suggestThanks & RegardsRajeev Jindal
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Re: Outgoing Payment Draft Didn't Disappear When Outgoing Payment Created
Dear Frank, I already upgrade my SAP Business One to 9.1 PL 10. But I will also make the SP to prevent double Outgoing Payment from the same draft in the future. Thank you for your suggestion Best...
View ArticleRe: Navigation with parameters
Hi,Use var oItem = oEvent.getSource().getSelectedItem(); instead of var oItem = oEvent.getSource(); JS Bin - Collaborative JavaScript Debugging Regards
View ArticleRe: How Add a field to sap standard Infoset?
Hi Jelena, Thanks... Yes, I need to Modify standard only and for this MM_VN_LIST I need to add the field and I need to write the abap code.. Could you guide me the step by step procedure... Thanks in...
View ArticleRe: Creation of month based on date
Hello Lucas, Can you help me with syntax to get only "year & Month" from Date ? Thanks,Ravi
View ArticlePrint post dated cheque for vendor payment
Hi FI Gurus Is there a possibility in SAP to print a post dated cheque for vendor payment ? My Indian client currently provides a PDC to vendors, such cheques are manually written. Now we are looking...
View ArticleRe: Error send data SAP BPC 10.1 NW Embedded on SFIN
Hi Ramon, Can you please show how now Time Dimension looks in Agg level and in the Query? Thanks,Gersh
View ArticleRe: Closing multiple charms
Hello Wendell, You can use report CRM_SOCM_SERVICE_REPORT to manually set the next status value for any Change Document/Request For Change/Incident. You can also trigger a job which automatically close...
View ArticleMerging payment files
Hi My client wants to perform multiple payment runs during the day and then consolidate payment file generated in various executions into one consolidated single file. This consolidated file will be...
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Re: SAP HANA Storage Sizing Recommendations by Vendor
Hello Gregorio, Below figure is taken from SAP's Hana Administration book.As you could see there are 2 approaches for HANA platform. Appliance and TDI. In 1st you chose your vendor and buy HANA HW and...
View ArticleRe: Functional Modules to get day of year based on Sy-datum
Thanks a lot Frédéric Cincet
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Memory Utilization is high
Dear Experts, Our new SAP Installation is on HP UX IA64 and Database is Oracle 11.2.0.3.0. We have installed ERP, CRM and Portal(on NW 7.3). In EP system we are using ADS purpose only right now. But in...
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Re: Email campaign execution failed - marketing permission check
Hi Jack, Your customizing and understanding are correct. yMKT behavior is also correct. yMKT have some campaign categories such as (1) Normal campaign including once and periodic, (2) Newsletter like...
View ArticleRe: Derived flows for interest transfer
Matthieu That is exactly what is was looking for. Kindly guide where to put inputs in the system to make this happen. May be a brief checklist would be sufficient Also there is no Capitalization for...
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Re: SAP Workflow: Task in Activity Step is bound with BOR method
Hi Susan, Thanks for your response, but this note is under the status 'Cannot be implemented'
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