Re: Need advise on accesing SAP via mobile
Hi Midhun , Thanks , Is SUP running on SAP netweaver? or a separate server running on windows ? To develop app in SUP environment , what skills we need ? and what are the softwares required ..? Is...
View ArticleRe: Process order confirmation via COR6
Hello Vivek, thanks but i am just curious to know that in which situation,this can not be handled through authorization?want to understand your exact requirement. Regards,
View ArticleBilling Plan Type is not default according to the Billing Plan Type as...
Dear SAP Gurus and Expert, Currently, user wants to create Sales Order with Billing Plan. However when everything is entered the configuration Billing Plan Type to the Document type ZOPC is ZF but it...
View ArticleRe: How to remove zeros from Table control.
Perform some tests, if this field is an actual quatity field, it must been linked to a reference unit key, either from ddic or explicitally in the field definition in dynpro. Look what append when...
View ArticleRe: MAP is not getting updated after GR is done against STO
Hi Jurgen, Thanks for understanding the data, i got your point, but i am not able to insert image here, the screen pops up as black when i click on insert image & nothing appears to upload it,...
View ArticleRe: How to run testpackage with external variants
- Download the variant from the test configuration which will be a .txt file- convert the .txt file into a .xls file to make it easier to add variants or values - update the excel and change the file...
View ArticleRe: MAP is not getting updated after GR is done against STO
make sure your zoom factor in your browser is 100% , if it is change it to something bigger and then back again. hope this does the trick, at least it helped me and a few others.
View ArticleRe: CDHDR and CDPOS table not updating for customer master changes
I hope this FM is not an update task FM (check attributes) else youy just executed an open-sql "in disguise", Could you write which FM you did use (if standard) so that thosewho laterseekthe same...
View ArticleRe: Value not flowing back
have you created module or function pool for your additional screen? Instead of creating "module/ function pool" try creating executable program.(Type 'E") program and check. in method...
View ArticleRe: Command field ShortCut
Hey Martin, This tips is great help, every short cut is a great help while you are working on them repeatedly and this one is the most used.But the link you have given is not working, please check...
View ArticleRe: Trigger workflow when a record is created in a database table .
Hi, Check the value in variable x_header-frm_on_new that should have a valid name of a perform and also you need the program name in which the perform exist after IN PROGRAM. The general call pattern...
View ArticleRe: Restrict Material from Stock Transfer Order and Sales Order
by setting the X-Plant matl Status with 01 Blocked for procment/whse May be you need to check in OVSU where select this "01" and execute. You can see various texts. Assign "B" against Block for...
View ArticleRe: Need help on Standard ESA ECC-SE
I've not worked on this specific service but have used others in the ECC-SE add on. I've put some steps here - you can navigate to part 2 as well ....
View ArticleRe: Auto Mail to client regarding the Pending Invoice & Deliveries
What do you mean by pending invoices and deliveries ? Is it invoiced but payment not received or PGId but not invoicedDAs pending for PGI Nevertheless, I presume, you intend to ask for some internal...
View ArticleRe: SAP B1if - PHP, SOAP & XML error
Hello Marcus, Restart doesn't worked for me, I'm still having the same problem to activate steps and/or set Receiver/Sender systems in the scenario packages. Any idea someone? Regards, Leonardo....
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/lib64/libc.so.6 version 'GLIBC_2.7' ERROR System Copy
Hi Experts, I am facing an error while importing target system. /lib64/libc.so.6 version 'GLIBC_2.7' Linux OS SUSE 10 SP1 Oracle 11 I have read this note 1574751 - Linux: libc.so.6: version...
View ArticleRe: Item inward either through GRPO or Good Receipt
Hi Sri Kumar, You have to create two Business partner master data for the above customer. For example, CCC01 for customer code, VCC01 for vendor code. When you receive material from customer use VCC01...
View ArticleRe: Sap business one patch release
Hi, Please check with your local SAP partner whether you can download patches using your S-user ID and password. Thanks & Regards,Nagarajan
View ArticleRe: Update number range for correspondence
Hi Vinod, The path is: Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Correspondence > Check Number ranges for Payment Forms. Regards,Ravi
View ArticleRe: Preferred MS SQL Server version for SAP B1 9.0 version
Hi Sri Kumar, Please refer below link for system requirement for 9.0 version. http://www.abbasoft.com/sap_hardware_software_requirements.pdf Hope helpful. Thanks & Regards,Nagarajan
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