Invoice text
Hi Everyone, I have an issue where invoice text is maintained in contract but not printing in invoice My issue is how to see invoice text in contract?and why it is not printing in invoice?
View ArticleJob Posting display issue in Employee Job Search
We are getting some issue in Employee job Search service, when we click on Job Posting it's not showing because of wrong URL generation with out application name....
View ArticleCustom BI-extraxtor code to HANA
Dear All, I am currently working on creation of views on HANA i.e BI extractor code writing in HANA as views.Process we follows that,1.Existing bi-extractor code understanding like debugging and...
View ArticleRe: Personel Number is Locked in ESS
once request you to restart the server and check once
View ArticleCreate Custom Attachment in User Descision
Hello Everyone,I am relatively new to the workflow world. Before raising this question i have gone through all the previous threads but could not find an answer to my problem. Here is my problem I have...
View ArticleData source for MC.9
Hi All, I am trying to recon between data source 2LIS_03_BF and MC.9 report.Values are not matching for MC.9 and and the data source. Please confirm whether the data source 2LIS_03_BF is correct one...
View ArticleCRM Cloud - Configuration
Hi Folks, I am a CRM Functional consultant, So far i was involved in implementing CRM on Premise, but in future i would be doing the CRM on Cloud implementation also. I have gone through many...
View ArticleRe: SAP Client Installation Pointing to Old License Server
Hi Cynthia, Maybe the problem is in the DI API installation. Please, check the "b1-local-machine.xml" file in DI-API directory on workstation ("C:\Program File (x86)\SAP\SAP Business One DI API\Conf")....
View ArticleRe: Short Dump While Changing Non-KeyField of Sorted Table
Hi, According to short dump Actual parameter of your program is protected against changes. that why changing parameter is also protected. little changes to the code can solve your problem. Can you post...
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How to add tooltip for ExactBrowser?
I want to add a different tooltip for the items of ExactBrowser.I change the demo code (https://openui5.hana.ondemand.com/#test-resources/sap/ui/ux3/demokit/ExactBrowser.html) to this: var oModel =...
View ArticleRe: Fiori launchpad designer: missing tile templates
Hi Jan,Please mark this Discussion with a Correct Answer and Helpful Answer where appropriate. See http://scn.sap.com/community/support/blog/2013/04/03/how-to-close-a-discussion-and-why Even if you...
View ArticleRe: ALV OO GRID - clear mt_mod_Cells
sorted - it was probably good to state the facts in black and white. What i did was keep track of the modified row using an index (unique) and then called er_data_changed->modify_cell(...
View ArticleAlternate option to enter time in WM6.1 by disabling CATS
Hello All...We are in the process of implementing SAP WM6.1 and our client does not want field tech. to enter time in the WM APP which by default interface with CATS. We have disabled CATS support for...
View ArticleRe: Triggering workflow WS00500001
Hello Sri, Check your task is a general task or not.Go to PFTC->12345678(enter task id) -> additional data->agent assignment -> maintain.Click on Attributes button, check 'general...
View ArticleRe: Error Creating Work Schedules.
Hi Suganthan, If you are facing problem while generating 122020 and not in 112020 then you have to mention the validity day of the holiday calendar as 2021. With Regards,Giriesh M
View ArticleRe: What is the exact formula in MRP requirement computation
Hi, Please provide an example or original scenario to test and advice formula. Thanks & Regards,Nagarajan
View ArticleRe: right click not functioning in SAPGUI
Hello Siva, If you have “Quick cut and paste” option is checked then it will be notpossible to right click. If you want to do right click then yon have to disablethat one. then you can do right...
View ArticleRe: NFE emitida pelo sistema público - SEFAZ/RS
blz! No caso da automação... confesso que não sei como o sistema irá se comportar. Talvez se cadastrando o CNPJ no B2B do SAP NF-e e alterando a função no ECC para pegar os dados do fornecedor...
View ArticleRe: IHC037 Transaction type &1 and IDoc refer to different payment categories
Hi Sandeep, Ensure that the F110 payment method you are using is mapped to the correct IHC PO transaction type. I've seen this error when user configures payment method for check and the PO transaction...
View ArticleRe: SAP 9.0 PL4 sql database and server Installation compatability.
Hi, Please check and follow Administrative guide for installing SAP Business one. It can be downloaded from SAP Business one customer portal which need S-user ID and password. Thanks &...
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