Limited Logistics User Can't Add AR Invoice
Hi, I need help with an unusual case where in a user was given a limited logistics license. In the authorization, the user was granted full-authorization in AR Invoice. When the user opens the AR...
View ArticleRe: Under a Single Access Sequence Multiple Condition Table
Hi ,You assign the access sequence in the condition type Customer Discount/ Material Discount configuration.The condition tables in access sequence help in triggering the condition records with...
View ArticleRe: Limited Logistics User Can't Add AR Invoice
Hi, Limited logistics user can post AR Invoice with out assigning as super user. Please make sure correct license was assigned to this user. Thanks
View ArticleRe: Under a Single Access Sequence Multiple Condition Table
Value for ZK10 will be determined by the condition record you maintain for ZBAS and that would be a positive value as per the definition of condition type (Price). For other condition types (discount)...
View ArticleBUG: Text in a Comment Box on a Blog
Hi, When commenting on a blog, the entire space provided for writing a comment is not used and the sentence flows to the next line after 2/3rd of the line. ThanksRajneesh
View ArticleRe: issue with worlfow to be started
HI , you have to use parenthesis , like Stephane adviced . regards,krishna
View ArticleRe: Confused About Composite Datawindow - PB12.5
Now you have been Ed-u-ma-cate-d young Padewan.
View ArticleSet up reverse proxy at ECC On premise for C4C connectivity
Hi, Can anyone share the steps of how to set up reverse proxy at ECC On-premise for connecting with C4C using HCI. Regards,Subhasish
View ArticleRe: MDGC - Custome UIBB giving dumps
HI Experts, Any pointers in issue 2 and 3. Basically looking for inputs on deep copy functionality. Deep copies UI, is not auto populating the partner functions in sales area. Thanks
View ArticleRe: SAP se queda congelado al consultar facturas pasadas
Hola, buenas noches Le agradecería si me responda las siguientes consultas 1 ¿Todos los usuarios presentan el problema al mismo tiempo?2 ¿El problema también se presenta cuando se esta en sap desde el...
View ArticleRe: Columna Tipo SubTotal
Buenas noches estimado yo utilizo la siguiente formula para obtener el subtotal de algunos formularios : case a.DocCur when 'USD' then (a.DocTotalFC - a.VatSumFC) when 'SOL' then (a.DocTotal -...
View ArticleRe: China Tax ID
Thank you all for your help.... We are considering BU's as different company code as we need to report with BU wise Fin. Statements. BRMeghana.
View ArticleEntry in TCURX - Decimal issues in Standard tables
Hello Experts, We have an issue and we are operating in few countries where there is no decimals setup for these Countries Ex like Japan, Vietnam. We have set '0' in TCURX.. However, all transaction...
View ArticleMIRO lost Funds Center and Commitment
I have a purchase order service ( Expenses) with Funds Center and Commitment item.When I'm in MIRO and if I have difference in price, the new item in the accounting document that will make the...
View ArticleDeposit using DI API
Hi experts!I have a problem to add the series to deposit.this is the code. Dim oService As SAPbobsCOM.CompanyService = SBO.GetCompanyService Dim dpService As SAPbobsCOM.DepositsService =...
View ArticleRe: Contact Person Creation
What do you think the difference is? And why is this an ABAP question?
View ArticleRe: saplogon.ini Update options
Hi Matt, Target = "D:\SAP GUI 7.40\Setup\NwSapSetupAdmin.exe" I am not selecting any check boxes. just blew away my package so I can start with a clean slate. Dan Mead
View ArticleRe: saplogon.ini Update options
Matt, I have been taking the defaults. Should these be different? Dan Mead
View ArticlePOWL Count and Refresh issue!
Hello, I have scenario to display two different work-list in POWL component in Portal, both tabs displaying correct worklist as expected.But the Problem is my second tab always shows count as (0)...
View ArticleGI with document posted Message no. RM193 /GR Posting is not coming
Hi Expert,While creating REM confirmation(Backflush) in MFBF(T.code), Only GI posting is coming and I am not getting GR posting.Please guide me How to obtain GR posting manually?ThanksSumit Sinha
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