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Re: Vendors with no Transactions

Hi Inthiyaz Ahemmed, Thanks for sharing your idea. But this forum for SAP Business one application. Thanks & Regards,Nagarajan

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Re: Payment Issues in recurring payments and deductions

Hi Sumana, 1) If this is pay once a year/twice a year I suggest you change this allowance into IT0015 instead for simpler management. Of course you can still use IT0014 but please check your payment...

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Re: Override default printer when printing ALV

You can try it other way around - use GET_PRINT_PARAMETERS and overwrite the Printer with desired printer id and pass this to IS_PRINT.

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Re: Partial GR for account assignment K

You have to use 10,000 EA  1 $ / USD to do partial GR.

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Link to get Approvers and Link to get request status are not coming corrrectly

Hi, I am having an issue with access request variables LINK_GET_APPROVERS and LINK_GET_REQ_STATUS. I am using these variables in general text for notification email, when I click the link for get...

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Re: Development and Testing in test server which is standalone

dear, first check that same functionality is available in ehp4 if available try for whatever cofile and data are created in trans directory during implement of new module copy the same on development...

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Re: Portal Application (Abstract Portal Component) with Web Service Call to...

that's why i ask you to read the link i sent before

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AP down Payment

Hello, can someone please explain to the process of AP down payment.here is my situation: we get a PO for 50,000 but the vendor requires 50% so they send us an invoice for just the 50% (25,000). I...

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Re: SAP certification

Also checkhelp.sap.comandwww.sap-press.com

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Re: SNP Deployment with Quota and ATR Catergory not working

Hello Marius, Checking Horizon changing does not help.After SAP Notes Implementation issues sorted out.18645391803706Check these notes after implementation of which desired results are obtained. Thank...

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Re: Is there any possibility to get link of base document from draft pending...

Hi, It is not possible. Thanks & Regards,Nagarajan

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Re: Account Determination Group by Product

Hi Lokesh Thanks for your prompt reply.   Too bad that in our current setting, the Account Determination Group is based on Product rather than the Product Category. The Data Source, FININVU01, does not...

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Re: VF06 - Background job

Hello Alan, Thanks for your time and responding to me. We are good at the config side. If there is something we are missing in the config, then the online process through VF04 should also split but it...

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Calculation of wharfage charges on hourly base and daily base in Pricing schema

Dear Users, Please provide your suggestions on how to calculate wharfage charges using pricing schema on hourly base and daily base. Suppose we have wharfage charges which should be calculated on 1USD...

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Re: Exception in CrystalDecisions.ReportSource.ReportSourceFactory

Well, the CR i'm using to develop is the 13.0.1.220..NET framework 3.5.I'm using Visual Studio 2010 to deploy it in a private server in the network, using ClickOnce, so i don't know how to answer your...

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Re: Standard reports and quering them

Hi, This is SAP Business one reporting and printing forum. Please find correct forum and repost above discussion to get quick response. Please close this thread here with helpful answer. Thanks &...

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Re: How to delete the records in end routine even if matching in where condition

Hi Pawan, In sort statement use all key fields, as you are using in read statement with binary search. You want to make blank if condition is not matching so try this sample code. if sy-subrc = 0. sort...

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Not authorized to create or change MS document

Hi Everyone, We are currently working on Migration of Bex Workbooks into BO Analysis Workbook using SAP Businessobjects Analysis edition for MS Office 1.4.1.2585.After the migration process,when we try...

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Re: Rejeição 680 - Chave de acesso referencia mais de uma vez - "Devolução...

Boa noite Cristina, Na época solicitei para o Abap do Projeto verificar se as notas; 1948370, 1876338, 1885959 e 1860005 estavam aplicadas. Recebi informação que as notas já estavam aplicadas e que a...

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Re: Journal Entry Excel Macro via UI API. Error: Form - Bad Value

Hi Edy, Yes, this is correct, I also have to do a sendkeys for the actual BP code value itself.This is because if I just use a set the value of the edit text using oEdit.Value = .... then it will throw...

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