Re: Can't find a specific variant in se38
Hi Is your PC running correctly ?If yes, then, it has to be there or in the table VARID as mentionned by the other guys... PY
View ArticleRe: Cargar Factura preliminar con DTW
Hola, Seria cargar las plantilla OINV y INV1 detallado el campo Objectype (que es el que le dira a SAP en que modulo guardara el preliminar) Debes considerer:Caso 1: si quieres el descuento general...
View ArticleRe: processing zero record MDM inbound file
HI Subin, This is what SKIP setting does when set in import action of Import Manager. Thanks,Ravi
View ArticleRe: Error in Cost Calculation
Click Cost Calculation button once, then follow menu Go To - Logs - Cost Determination. See the log & do the corrective action or attach the screen shot here. There is no rule that Planned cost...
View ArticleRe: EhP installation Error - Severe error(s) occured in phase...
Hello, Are you still facing the issue ?? Previous recommendation should solve the issue. Is it the same issue for same package or the error message changed. I had provided the list of all the ACP so...
View ArticleRe: Entering Ord Acknowlegdgement is recreating output messages for Supplier
Hello Owais, bad news -- there is no customizing/setting with which you can achieve this; the message determination in PO is executed each and every time, without any regard to which field has been...
View ArticleError en Formatos de Crystal creado con comando
Hola a todos Encontré un error o por lo menos a si lo considero al crear formatos con Crystal, el problema que encontré es que al crear formatos con crystal en el modo comando SAP Business One no trae...
View ArticleRe: 1302 Datasource - CustomerInvoiceRequest - Allow Referencing
Hi Jon, Do you have an element defined as alternative key in the BO? The Key field will accept the alternative key of the BO. Best regards,Hari
View ArticleRe: Calculated value different for AccType
Hi Sam I think you can just run a script logic/BADI/account-transformation-rule after loading data from BI to reverse sign of all accounts.. example(script logic): *WHEN CATEGORY*IS...
View ArticleRe: BPC10 NW Custom MDX Functions
Hi Mark I never saw such functions in BPC NW 7.5 but if you let us know the requirement then we can help. JAck
View ArticleRe: After range in EVDRE??
Hi Kalyan, I did after range after column expansion. in first after range column expansion, i want to calculate sum of targets and achievements and in second after range column expansion, i want to...
View ArticleRe: After range in EVDRE??
Hi Nilanjan, I have an expansion along with columns. in first column of after range i want to calculate sum of targets and achievements. i did this by using evsum. in second column of after range i...
View ArticleRe: After range in EVDRE??
Hi Jörg, Thanks for reply. I did as per your instructions. i wrote the excel formula in cell J20 = sheet2!G20-sheet2!H20 and then expanded the sheet. i got error =Sheet2!#REF!-Sheet2!#REF! in expand...
View ArticleRe: Enhancement for 0BPARTER_ATTR not works, has some configuration to this...
Hi Vaz, Code need to be maintain in EXIT_SAPLRSAP_002, INCLUDE ZXRSAU02. When you execute info pack at bw side, job will trigger and get into the exit function as per the type data source. INCLUDE...
View ArticleRe: Date field export to .CSV format
This is a problem with Excel. Because Excel expects MDY order on dates, the values that format as dates are the ones where the Day of the month is between 1 and 12, which is a valid month in MDY...
View ArticleRe: Reassignment not inherited in PO
Atif, It appears that the PO is retaining the value that is derived and the new value in the PR is not being copied into the PO. Once the PO line item is created with reference to a requisition, the...
View ArticleRe: Session timeout at bsp with xsrf protection in a SAP NW Portal 7.31
Okay, thanks. I'll try it tomorrow. But very funny is that it works sometimes means once or twice a day.
View ArticleCustomizing the Personal Profile overview screen in ESS
Hi, We have a new requirement where we need to customize the Personal Overview screen in ESS to include the W4 Tax withholding details in the same screen. We don't want to use the 'Add to Page' option...
View ArticleNew to Sapscript .Please it is simple but urgent
Hi .. I just start the sapscript ..I create a box and I want to fiil this box with two row . This rows are related so I want to organize like . Number Material charg no no no How...
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Re: Attaching Image to Delivery Order
Hi, you could save your image to the GOS via Archivlink or you could use DMS GOS : Before starting, the most important things is to know the size of all the image you will save. If you use the basic...
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