Re: Problems with filter in bex 7.x Compound characteristic
Hi, Put a SAP Exit variable(0P_SYSID) on the 0SOURCESYSTEM Info Object in the Bex Query which may solve the issue. Thanks and Regards,Mahesh
View ArticleEarly Watch Alert Configuration in Solution Manager 7.1
Hi Experts, Greetings! we have three company codes, so we had implemented three different system landscapes for each company codes. For each landscape, it has the DEV, QAS and PRD systems. So we have...
View ArticleRe: Default VAT code in MIRO transaction
Hi,Tax on procurement of material or service is based on how material or service behave to the business not based on Business User with his/her user ID. In standard - you have option to set default...
View ArticleRe: SCN support on Mac - Safari?
Yeah I think you're right. We'll probably put this somewhere in the user guides.
View ArticleRe: Could i modify 'REQUEST' or 'RESEPONSE' data ?
Hello Zhang, Based on input you read in GW level, you can do all required operations and send back the desired response to GW. For Update and Create operations you can read the payload using...
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TypeError: sap.zen.launch is not a function
Hello together, we have a problem with DesignStudio runing on BO Server. When executing an application on the server, the loading screen appears but nothinig else. When debugging the application with...
View ArticleRe: not getting orders into /SAPAPO/ODL
Hello BK, The above mentioned error is a known issue due to tablespace error in the earlier versions of SCM 7.0 software. Perhaps, it has not been extended to new Support pack. You can raise a SAP...
View ArticleAdding fields to S_ac0_52000888/887
Hi Experts, We have requirement to add text field ,assignment field, posting date field in output screen of t-codes S_ac0_52000888 and S_ac0_52000887.Please suggest if it is possible to do so and...
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Re: GL Query Is Showing Null values
Hi Minish Please look once Bellow Image The 1st output Showing Null values , if i open Gl Or JE the Card code and Card name is There but here Not Showing , what was the problem ..
View ArticleRe: sap oss note 778976 . unable to get to zip file SD-Tax-config.zip. need...
To get the attachment, you do not need to implement this OSS note. Just open this OSS note 778976 - Configuration for Service tax (MM and SD), you can find the attachment in attachment section of this...
View ArticleRe: Add custom fields for Accounting document header from BKPF
Hi Pablo,Thanks for reply, Once it is de activated, if I want to re activate is it will ask for access key? and what is the impact of de activation of standard implementation ? Thanks in advance,
View ArticleRe: Regarding REST Adapter
Hi Maheshwara , I have configured one POC scenario Like FILE-PI-Rest, we are receiving empid from file and update in Rest service. I have configured Rest adapter(recv) and given below URL in REST URL...
View ArticleUnused server name want to remove from login screen !!!
Dear Sir, Whenever we login to by choosing company in SAP Business One, We always have to choose current server from drop down list. There are total 3 server name is showing and out of which 2 is not...
View ArticleRe: Material Document No. in Production Order Header.
Sir : Thanks you for explanation. Dinesh.
View ArticleRe: NSA for particular pay scale groups in Payroll
Hi,I hope you are calling this pcr by means of ESG for PCR (value 3) and with wage type. Please try executing this PCR by removing "GEN" and "NOAB". Also Please check: Payscale group is assigned in...
View ArticleRe: Error installing local WebIDE
Hi Welly, Glad to hear that it is working. Please mark the question as answered. Regards,JamieSAP - Technology RIG
View ArticleRe: SAP PP Certification
Thanks sir,For your valuable suggestion as it boosted my confidence , regarding SAP Authorised training i am going for training from ATOS Gurgaon. Please share your reviews if you have for the...
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Re: Incorrect calculation by WHT-Formula
HI Farhan, Thank you very much for your reply. The formula was calculating the values correctly on first payment of a particular vendor. But while making payment of second invoice of the same vendor,...
View ArticleRe: Customer region is not picking correctly in order
Hi Manasa,Check the customer master data whether the region has changed some body after create the order. Regards,Mukthar
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