Re: MR11 - account assignment PO with type F
As per the SAP note 10757, Maintenance of GR/IR clearing accounts is only relevant for purchase order items with valuated goods receipt and refers to quantity differences in a purchase order item....
View ArticleRe: Erro j1btax - PISLAW
Ok, André. Então favor verificar qual o tipo de aplicação ( TX / V) que está vinculada a condição BLPI na tabela J_1BTXCOND e o registro de condição e/ou migração que você está tentando fazer é...
View ArticleRe: Filter out option
Ajitesh, The header is controlled by a rule and you can certainly modify the rule to display x of y total instead of just the total count just like the older versions used to display. --Bill
View ArticleRe: Google maps support in VB
Hello, I wonder if Google Maps is already supported towards a MAP PROVIDER, the TM 9.2?
View ArticleRe: Approve Requisitions Extension Issue | Controller Extension not working
Hello, Was there a resolution to this issue? I am seeing the exact same thing, S3Custom.controller.js does not even load. And, as mentioned above, view extensions are working no problem within the...
View ArticleRe: FI Documents Archive Link
Hello Alex, Hope below link will answer your question. http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/20b94062-e43b-2c10-6c8a-ffe7a08db1a4?overridelayout=t…
View ArticleLetter of credit in SD in Brazil
Hi ! Financial team is studying using letter of credit in SD process. I would like to know if someone has a documentation about how it works and configurations required in SD and FI. Thanks all, Gizela
View ArticleRe: Error: redirect_uri_mismatch when attempting to connect with YouTube
Hi, The url path is missing subdomain "crm"its https://my12345.crm.ondemand.com/sap/byd/oauth/googleRegards, Santosh
View ArticleRe: Close call in Live Activity
Hi, Live activity is only a screen pop. This currently doesn't have any call handling capabilities. Regards, Santosh
View ArticleIncident Management: Replicating Support team & Message Processor...
Experts, In my current assignment I need to setup additional Support Team and Message Processor along with standard SLFN0003 and SLFN0004 functions. Now to do that I need to hard code same relationship...
View ArticleIssue with scheduling the report along with notification
We are facing a strange issue. We have the reports scheduled to refresh and export as excel file to a share drive. The schedule also contains the notification on success or failure. The issue the...
View ArticleRe: calculation context help
I tried that before and it did not work. I need the Total Transactions variable to not aggregate so that the # Reg Group calculates at the Account ID and then the count of Account ID would be correct....
View ArticleCarta de Credito em SD
Boa tarde, Gostaria de saber se alguém possui na empresa o cenário de carta de credito implementado nos processos SD no brasil. Tenho apenas o link abaixo de documentãção. Gostaria de entender melhor...
View ArticleRe: process chain errors
Hi Praveencheck below docsCommon Production Failures Encountered at BW Production Support SAP BW Production Support Issues
View ArticleRe: ISSUE for production-Blocking
Hi, You may check if you can have any results by running a simple query: select n.DocEntry, n.DocDate from IGE1 nwhere n.WhsCode in ('21' ,'26')Thanks,Gordon
View ArticleRe: I am very new to sap tm, my requirement is to get the freight order...
Asking Good Questions in the SCN Discussion Spaces will help you get Good Answers This document as well as the documents in the Getting Started link will help you write better Discussions. I would...
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Re: Automatically send e-mails with attached reports out of C4C to an e-mail...
Hello Betim, Now you know how to broadcast reports to users as per a defined schedule. Just to add to what was already explained to you, while creating a new broadcast, if you have multiple recepients...
View ArticleRe: Value Contract !!
Hi Abhishek, You can check the setting of item category in which field "Contract Release Control" determines how will system react if target value is exceeded in release order. I am still trying to...
View ArticleRe: CIF 219 ERROR
Ravi, Check SAP notes 1791606 & 1806616 1791606 - STO return deliveries: ERP wrong material availability date1806116 - CCR: Error 219 Difference in material availability dateLet us know whether it...
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