BOL# in MIRO
Dear friends, i got business requirement to display bill of lading# in MIRO for all the inbound deliveries. so far i learnt that BOL# is only displayed if we have the planned delivery costs. Is there...
View ArticleRe: Crystal Reports for Enterprise on BI 4.1 SP5 Server
Many thanks, Henry. It's been I while but your help is greatly appreciated. Regards, Davor
View ArticleRe: MIRO Invoice verification
Hi The standard way is to make this checkbox mandatory at the PO Document type level through field control. The path for the same is: IMG>Materials Management>Purchasing>Purchase...
View ArticleRe: # of days in Year
i think I figured, the [Report Year] was needed as Integer in part of formula and String in some part. Below formula worked Type String : [Reporting Year]Type Number : [Report Year]...
View ArticleRe: Auto PO for subcontract process as soon as GR done
Hi karan, Please Create the PIR with Vendor, Material,Plant & Porg and now select the Info Category as Subcontract. It will serve as gateway to create Subcontract order while doing the GR. Goto...
View ArticleFSV confusion P&L or Balance sheet
Dear All, I am new to SAP , we have a confusion when we checking the F.01 FSV its showing both Balance sheet and Profit loss statement how its Possible P&L we have to see monthly wise and Balance...
View ArticleRe: Error while creating refurbishment order, material with serial number...
Dear, Could you kindly pls eloborate the issue for analysis.Did you get this error while assigning the material in components tab? or at the time of assigning the equipment. What is you serializing...
View ArticlePosition Description in GRC 10
Hello all, Good day! I would like to get position description which is available in HRP1000 in SAP ECC. Do we have the same information in GRC table? HRP1000 -STEXT Note: I'm on SAP GRC 10, SP 19....
View ArticleRe: HCI Data Services: Flat File to HCP Task
Hi Manish, Still trying to resolve this. So far no clue what this jobserver connection to pool means. if you get any solution kindly share. i ll do the same. Thank you. Regards,Jay
View ArticleRe: Transaction in FIORI launchpad
What is the result if you enter just the properties Target host and Service no. leave PathPrefix blank?
View ArticleRe: ojdbc6.jar not coming into effect in PI
Arrays looks to be bit new, if we use the standard JDBC api, its not supporting, we had to use oracle apis. We have checked the SWVC in the imported archives and removed all the ojdbc jars BUTwe found...
View ArticleRe: VAT tax with third party order processing
Hi,You do not want to create plant but you want VAT to be calculated based on vendor state. Better create tax condition table with condition keys as County key, Region, Company code and VendorCreate a...
View ArticleRe: Question about HCM Configuration for VDS connection
Hi Dongsu, Creating LDAP connector is easy and the steps are clearly explained in the config guide however it involves alot of steps to do....
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Calling a function after rendering of a control.
Hi Experts,I have a button and an input in a view. I have designed this view such that if u give value to the input and click on button that many number of rows will be displayed and table gets...
View ArticleRe: Commit work query
Hi Vadim, I agree with you. There should be a commit work at the end of the inbound proxy call which the SAP takes care some where else when passing data to PI. Like in case of outbound where a commit...
View ArticleDepreciation planned value in AS03
Hi all,I have already known the company code, asset number, fiscal year and post date. I can see the posted value in table ANLP.Now how can I get the planned value of period for the given criteria.
View ArticleRe: SAP B1 HANA Cockpit "not authorized"
Hi Frederik, Sorry for my wrong typing related with "SAP B1 V9.2 PL05 HANA". Actually it was SAP B1 9.2 PL 00 HANA and as for the error it was fixed at the version of SAP recently...
View ArticleIntercompany Billing - 2 countries involved
Hello All, We are having a scenario where customer and Company code of order receiving sales org are both in one country and the order delivering plant(company code) lies in another country. Now the...
View ArticleRe: Issue with partner bank type
Hi Ajith, If you have assigned partner bank type in the customer master under general data in payment transactions tab, then you have to maintain at line item level when posting. So you have not...
View Articlejquery ajax on portal 7.4
Hi We are moving on to Portal 7.4.One of the features we have is consuming a web service.Since I find it very complicated, I would like to knowif it is possible to use Jquery.ajax on portal? Thank...
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