Clik here to view.
Re: ERROR："Invalid or no mapping to system data types found" in Gateway Client
Also please show runtime artifacts.It looks like this: Regards,Aashika
View ArticleClik here to view.
Re: De-activating a solution in Cloud Application Studio
Hi Mithun Thanks a lot for your quick response. It helped. Can you suggest me to make solution visible ?
View ArticleRe: Best Books for studying production planning
Hi Dogboy, I cheched the web pages in Portuguese on the link you mentioned but the information is not exactly what I need. I need docs (book) that can give me, first, a begin information about PCC...
View ArticleRe: Method/Query to identify receipt from production is from return component...
Hi Karthik, FYI : It is not base entry, should be Base type. Thanks & Regards,Nagarajan
View ArticleRe: Distribution Rules on G/L Account type Expense not relate to Journal Entry
Hi Gordon, Payment has same amount on payment means and document selected: IDR 20.000no payment on account. FYI, I use payment means Credit Card so I can select Expense G/L Account and post it on Debit...
View ArticleCannot Access Custom Component Via Script in Design Studio
Hi, I created a custom component with several properties. I want to access these properties via script assigned to events in Design Studio, but the component is not available in the Scripting dialog,...
View ArticleRe: Can we trap a value from a customised role as SoD
Hi Nasir there should be a KB article in marketplace or if you search for permission group in GRC space you will find your answer. I think you define as ^! Followed by a name (e.g. ^!relcode) or...
View ArticleHow to edit HTML layout of Scheduled Reports?
Hi, I need to edit the decimal places in the html layout generated by a Scheduled Report query. The HTML is being emailed as message body. I cannot see further information on the web on where I can...
View ArticleRe: What represent userSign and userSign2 in OUSR?
Hi Jose,Yes. it maps to USERID field in the same OUSR table. RegardsEdy
View ArticleRe: Can we trap a value from a customised role as SoD
easiest way to test is yo create a risk and assign the function to it. You can always create a test ruleset that you assign these prototypes to so you can identify them. Then you can run the risk...
View ArticleRe: Fiori App for Native HANA models with KPI Modeller
We have an exactly same requirement here and face a similar situation. if anyone can share the experience that will be great appreciated. BRBrandon
View ArticleRe: Is it possible to change the Title of a Message Box in SDK?
Hi Leon,There is no direct way of giving the title of the system message box.Maik Delly shows you the work around. the tricky part of the workaround is when you catch the form load event, you need to...
View ArticleClik here to view.
B1iSN 9.0 Installation Failed. Database connection Failed: Password...
Hello All: Installing a new copy of B1iSN 9.0 PL05. And having this problem that I can't seem to find any mentioning. SQL connection parameter validate the password ok and this is almost immediately...
View ArticleRe: sap.m.CustomTile didn't render under Tile Container
Hi, In your example , you used Standard Tile as Custom Tile Content. I want to define multiple layouts and multiple UI Elements in Custom Tile...Is it possible? Regards,Koti Reddy
View ArticleRe: Reversed Vendor invoice documents
How can I know the accounting document number related to each of these invoice document number in the RBKP table ?
View ArticleRe: How to read long text for Inspection Characteristic from QE13 ?
Dear Atul Mohanty,Thanks for your reply. The problem here is i couldn't find out Text ID and Text Object. In QE13 i couldn't get Goto->Header. So how to get the Text ID and Object. Please tell me....
View ArticleRe: SALOGAN FOR SAP
In the context it seems the guru needs sap hooligans for the seminar. Just remove some authorizations from end users during the year end closing and tell them to attend the seminar about "the new...
View ArticleRe: Reversed Vendor invoice documents
Go to BKPF table and enter the invoice number along with year (as example 51056056702015) in the field AWKEY to get the accounting document number from field BELNR.
View ArticleRe: DB Errors .
Hi Nabil, All 3 are different error with different cause for the CRASH purpose check below threads SAP Business one client crashesSAP B1 client crash (unhandled exception)Need help SAP CrashSAP...
View ArticleRe: How to do validation in Dynamic table update program?
Hi, " Getting No of key fields using FM DESCRIBE TABLE it_key LINES lv_cnt. DO lv_cnt times.READ TABLE it_key into wa_key index...
View Article