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Re: Manifesto do destinatário - erro no monitor lista e download
Pessoal,estou testando no DEV, ao comparar a classe /XNFE/CL_NFE_LIST metodo: GET_SELECTED do lado esquerdo está no sp17 (ambiente DEV) , lado direito sp15 (Ambiente QAS).reparei que está faltando um...
View ArticleRe: Is there any way to change literals from double to single quotes?
Hi Chad can you please provide an example of what runs with other DBMS but doesn't with SAP HANA? - Lars
View ArticleRe: Kernel Upgrade SAPCPEFT massively different
The BR*Tools files should be downloaded separately as they are not part of the kernel archives. Also you need to download the RFCSDK separately for 720 version as they don't come along with the kernel...
View ArticleRe: How to stop receiving SCN 'Career....' discussions into Hotmail account?
Thank Devo for prompt help. Sorry to trouble you..
View ArticleRe: How to stop receiving SCN 'Career....' discussions into Hotmail account?
Have you solved you issue ?
View ArticleRe: SAP TM error in SXMB_MONI: Couldn't retrieve inbound binding for the...
Hi Salvador, Do you have a sender agreement for your communication channel? Regards,Mark
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Consignment settlement error- You are not allowed to have zero lines only
Hi, While trying to settle MRKO, amount column shows '0'$. This is unusual. The 'Quantity withdrawn' shows total of 12 EA.Also, the message- " You are not allowed to have zero line only" appears....
View ArticleRe: ABAP REPORT using SQVI, need to hide Layout section
You'll need to add some code inside a "at selection-screen output." event - something like: loop at screen. if screen-name cs '%LAYOUT'. screen-active = '0'. modify screen. endif.endloop.Jonathan
View ArticleRe: APOKZ blank but ECC-SCM integration works OK!
Hi Anil, Yes the model/ version is active, we r able to do GATP! Sorry mate, unfortunately I cannot delete all products from SCM because a lot of orders exist in the system for those products. Any...
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Re: SAP IdM 7.2 SP6- Future dated role assignments not showing in the UI
Hi SteffiI've had success with this. I retested with the same settings (that I provided earlier) for the "change identity" task and it works fine. Then I tried the same with the "Display identity" task...
View ArticleParent and Owner field in Account through Integration
We have Integration with backend ERP with C4C solution. We want to populate the Owner and Parent account field of Account through custom partner functions through HCI. We have not been able to do so...
View ArticleRe: Even though ERROR / 'E' type message, still program is executing normally!!
Hi, Can you check your FM working peopwely first? iF its work kindly check the parameter which you pass to FM correct. Some time you have to used 'CONVERSION_EXIT_ALPHA_INPUT. And you have to clear FM...
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WF: Config desition task in CRM so agent leave reason for Approve/Reject
Hi Gurus, Does anybody knows if I can config in a standar way in CRM let the agent can leave a reason when Approve/Reject a WF in CRM.I've configured in SWDD, and is working perfectly if I approve or...
View ArticleParent and owner field on Account gives error read-only
We have Integration with backend ERP with C4C solution. We want to populate the Owner and Parent account field of Account through custom partner functions through HCI. We get the error that field is...
View ArticleShort shipment to customer found and have to replenish to customer
Dear all, Could you kindly let me know how to handle the following scenario in SAP system. We have a delivery shipment PGI to customer, however, there are many times in which the actual physical goods...
View ArticleRe: The Vendor column in FAGLL03 item line display is empty
Hi, Do we have other way not using the offset account solution? Expecailly for GRIR line item display.Thanks!
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Re: Which SAP SD Book should i refer ?
http://www.sap-press.com/search.php?search_query=Sales+and+Distribution&x=9&y=11 good luck
View ArticleRe: pls advice correct sequence of learning SAP-ABAP
Hi Sudhakar, Please go through the http://help.sap.com, and many Materials available in google, first try to learn by Self study. Regards,Venkat.
View Articleupdate sales data in profit segment
we have customer invoice posted from SD, reference key 1 field is updated with sales office number, later on we use fb05 to post the customer discount, the requirement is to copy reference key 1 to...
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