Credit Limit Override For Cash Payment Term
Dear All, - We have created Customers as Credit Customers. All these credit customers have a Credit control area and a Risk Category. - We have set a credit limit to each and every credit customer. Our...
View ArticleRe: Customer Monthly High balance
try putting a condition on negative values as amount in doc currency > 0. Hope this helps -Swati.
View ArticleRe: Subtotals in Adobe forms
Did you mean to display subtotal per page and grand total in the last page, if that's what you want then have a look at...
View ArticleRe: SP for block discount at GRPO
Hi Kennedy, Thanks for your feedback, your SP is working if no changes on the quantity.Let say user did the changes on the quantity at line the message "You cannot change the discount" will be appear...
View ArticleRe: PHD Programme with Scholarship need
hi, Sven, here is the link to the Universities: http://uaaroundtheworld.informatik.tu-muenchen.de/overview(bD1lbiZjPTEwMQ==)/start.htm
View ArticleRe: Value XXXX for the year of cash effectivity not permitted by BCS budgeting
Hello Raquel, Please, tell me How did you solve this error? Thanks Regards
View ArticleRe: Header shipping instructions paragraph issue
Hi Prakash, Thanks for your reply.I am calling READ_TEXT FM in driver program and storing this shipping instructions in a internal table and passing this text from internal table to sapscript to...
View ArticleCertification SAP BUSINESS BYDESIGN in California
Hi Everyone,I need to know if I can help me to get information how I can get certified as a consultant in SAP Business ByDesign, when searching for the page PERSON VALUE does not give me any course,...
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Work Step not reflecting in VAS work center
Hi Guys, I have configured VAS inbound Scenario.Pack spec does not have a packaging material but have added work steps.In my VAS order pack spec is getting determined.But in VAS work center work steps...
View ArticleRe: How can i activate TLS 1.1+ on SAP AS JAVA 7.31 client-side?
Hi Edger, I am also facing the same problem. Was this resolved? did you get any response from SAP.Did you find any other solution to make a connection with TLS 1.1/1.2? Regards,Veerendra.
View ArticleRe: Customs expense allocation account not reflects in the GL
Hello Guys, It was not related to the Inventory affects inventory and all. It was mainly about the Perpetual Inventory. It is a default behaviour of Perpetual Inventory that the cost can be reflected...
View ArticleRe: Field does not display on Outgoing Payment draft layout
Hi, requesting you to plz close the thread if you have received your answer.. regards,Ravi.
View ArticleEnhancement for MIRO
Hi everybody. I am facing a problem in this case I have to do a validation and substitution when the user press enter for these fields: I cant find a badi for this, please help Note: I dont have to use...
View ArticleEFD-PIS/COFINS
Bom dia, Pessoal. Alguém sabe informar o bloco C175 é gerado pelo SAP? Obrigado.Artur
View ArticleAutomatic creation of PO based on validation of maintenance operation
Hello experts, I have defined on my maintenance Work Order, service items on the components tab. I would like to know if it's possible to create a PO of those service Items, based on confirmation of...
View ArticleRe: Recovery of older revision of HANA on newer revision?
Wilbert Jeuken wrote: You will have the revision 93 database content running on HANA with 112 binaries. I don't see a problem with that right away. You might get issues when you subsequently want to...
View ArticleRe: Input Parameter that is 'Derived from Procedure' does not return anything
Is your Procedure created in _SYS_BIC? if not, please create it and see if this helps
View ArticleRe: Legal Control: Customs Bus. Partner Required Partner: ******
Hi Alex, Can you check log in GTS using transaction SLG1 for object /SAPSLL/BP and let us know what error you are getting. regards,Kul Vaibhav
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