Hi Sekhar,
Do you have SAP_ALL?
normally it got to do with user access.
Andy
Hi Sekhar,
Do you have SAP_ALL?
normally it got to do with user access.
Andy
Hi Arlnee,
What do you want to do?
Andy
That only works on the total, it does not work within the distribution. So I can manually modify each month but then distribution pro-rata follows what I have done under the consolidation. I have attached a print screen of how I would like to allocate 1 GL account across the year with 3 distributions/cost centers.
Hello all,
I've just applied regulatory updates 64-70 to my DEV TF server and sync'd same to my DEV SAP system, and I'm trying to confirm that the federal withholding updates are properly applied, but I don't see any evidence of this. Should there not have been something (from TUB 68) added or changed in T5UTX for authority FED?
Cheers,
Matt
Hello, Eswar Kumar;
Hadoop integrates with HANA to create various solutions considering the business case you want to solve, eg SAP Data Services can use to move the data.
Kindly Regards,
Pedro Rangel.
Hello, Matt -
There were only changes to withholding for FED. The SSN wage limit did not change this year which would be the only change in T5UTX.
Hope this explains it, Anna
Is there anything else in your table if you scroll to the right?
Also, take a look at this document for how to fill this table. It might help: How to Fill MDG Rule-Based Workflow Decision Tables
Thanks Justin for your help. I already did the multi mapping and able to generate the second BAPI with out UDF. Facing issue with some field mapping of second BAPI.
There is a Date field coming in Daily node but that is not coming in Monthly API_RESPONSE. But in target Monthly BAPI , I have to sent date field.
I tried using context change, but field not coming, when I am using MapWithDefault it is giving blank value.
Hi Prasanna,
Could you able to find a solution. We have the same problem. Its working for one project and not for another one. Appreciate your response. Thanks.
Smita
Ok, so nothing that actually comes across in the sync, then. Thanks, Anna!
Ya logre entrar, pero ahora me surgieron 2 problemas nuevos.
1.- Cuando quiero hacer el test connection para las bases de datos de SAP me sale este error:
com.sap.b1i.adapter.dia.exception.ConnectionFailedException: Connect to Business One failed.
(-8006) Resource error
2.- Y cuando intento a entrar a los scenarios para ver mi usuario actual de EDICOM, cuando hago click en Setup o en Export aparecen momentáneamente unas ventanas que mencionan algo sobre "self-closing void" o algo así pero desaparecen muy rápido y después de eso todo la pantalla de Internet Explorer donde se abre el IF se queda congelada y ya no me permite hacer absolutamente nada.
Por favor algo que no sea reinstalar ya que no puedo accesar a la sección de descargas, solo el superusuario que me dio de alta tiene esa opción y no recuerda su clave e intento re establecerla sin éxito. A menos que alguien sepa donde puedo conseguir el pl: 08 para la version 8.81
Gracias.
Hi Matthew
You do need the Payment Engine. This is a free add on from SAP and is included in every install or upgrade package. If you find the packages folder, there should be a sub folder for the AddOns. Once you have the AddOn installed inside SAP Business One, the next step is to check that the payment method is correctly defined and the correct Transaction Type & File Format is filled in.
From there, the rest is taken care of by the Payment Wizard. On the last step there will be a button to create the Bank File.
Let me know if you are still stuck with anything.
Kind regards
Peter Juby
Hi Gurus,
Need a quick resolution for the issue I am facing currently. I have created a Sales Order, Delivery and Invoice with 2 line items having same material and different quantity (Line item 10= 5 and Line item 20= 3). We have SD condition type XXXX which determines in reference with MM Condition type ABCD condition records. ABCD condition records maintained and the first line item determined condition XXXX but not the second line item. Condition records for ABCD maintained on Vendor 123456. Both the line items having same vendor but only the first line item determined XXXX but not the second. Could you please throw some lights on this and provide your inputs for resolution.
Thanks
Kumar
Hello
Chech if there is a quota arrangement for this material.
BR
Caetano
Hi Yaron
My prefered way to test these reports would be to see if they work in the CRystal Reports 2013 9v. 14.1.x) designer before provceeding to work with the report in a .NET app. An eval of CR 2013 designer can be downloaded from here:
SME Free Trials | SME Software | SAP
However as Brian mentioned, doing such a huge version skip update may be quite futile...
- Ludek
Senior Support Engineer AGS Product Support, Global Support Center Canada
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Sorry, this is incorrect. This changes the NAME but not the description.
Thanks,
JM
I have no idea why the error, however if the app was compiled with the 10.2 runtime, it will not work with 10.5 runtime. You will have to recompile the app in VS 2008 using the 10.5 CR. This will update the CR references and once you deploy recompiled app, it will use the 10.5 runtime.
Please note that neither CR 10.2 nr CR 10.5 are supported any more.
- Ludek
Senior Support Engineer AGS Product Support, Global Support Center Canada
Follow me on Twitter
Got Enhancement ideas? Use the SAP Idea Place
Hi Bidwan,
Should be possible, as long as the SP level of BPC is the same.
once that is done, then remember to run migration to HANA program.
Andy
Hi Robert
What version of CR are you using to build the app?
Is it a web or win app?
What version of VS are you using?
What version OS?
Is this happening in your dev environment or after you deploy the app?
- Ludek
Senior Support Engineer AGS Product Support, Global Support Center Canada
Follow me on Twitter
Got Enhancement ideas? Use the SAP Idea Place
Hi Vasili,
What do you mean by 'looses database credentials'.
Have you tried removing this folder ?
%USERPROFILE%\Local Settings\Application Data\SAP\SAP Business One
Regards
Edy