Hi Martin,
Please verify if you have assigned SAP_NEW as well.
Regards,
Kalyan.
Re: I just can't add any user into ENVIRONMENTSHELL
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Re: NFe 10.0 - Incoming - Relatório Contagem Cega
Oi Juliana
Se as suas dúvidas foram respondidas feche a thread.
Abraço
Eduardo Chagas
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Re: Smartform header text repeatly get printed
Do similarly for other values as well..
Just copy the same condition and put it in every values - condition tab. 9 ie terms of payment and warranties...
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Re: Slow report performance after migration from CRVS 2005 to CRVS 2010
Hello Rafiq
In the code, set the parameters after you log on to the database and before you place the report in session. No need to use .Refresh either. See if that helps.
Not sure what you mean by:
It doesn't look like crReportDocument has all the info those are needed for the second load.
Second load meaning another report? Same report re-loaded? Same report going to second page?
- Ludek
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Tabela CHFL
Boa Tarde!
Gostaria de saber como consigo adicionar mais itens na tabela CHFL, gostaria que na hora da pesquisa pelos parceiros de negocio aparecesse o UF do endereço de cobrança, porém aparece apenas para seleção o UF do endereço de entrega.
Existe uma forma de adicionar mais campos apara essa seleção?
Segue anexo imagem.
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Re: Default language selection when using SSO for NWBC 4.0
That's the first time I hear the communication language set for the user in the backend (transaction SU01, tab Address, group Person and Field Language) is not taken into account. Must be a NWBC thing. I assume we are talking about NWBC for HTML, not the Desktop version? Does setting the sap-language parameter in the URL help? Could you use that?
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Storage bin 0080000111 in storage type 001 does not exist
Hi experts
I am trying to create a transfer order from an outbound delivery. I have configured WM in the system. I get the above error when I try to create the transfer order. The storage bin number is same as the delivery number here and is not editable. Please help to resolve this.
Also find the screen attached.
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Re: Fund Center Design
You can have Payment Budget and Commitment Budget at the same time. Update profile 202 seems to be the one to satisfy your requirements.
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Re: Target Cost not calculated for production order linked to valuated project stock
Hi Hari
If the indicator "W/o Val Strategy" is not helping you fetch the Std cost estimate for Inventory valuation, raise an SAP msg... Why do you keep quiet on this...
This in my opinion is not as per what SAP has written in the HELP...
br, Ajay M
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Re: PORDCR1 Outbound Process code.
James,
Please find below the required info:
1. While adding BAPI, use the following info:
Sender/Client : ECC Logical System
Receiver/Server: SNC Logical System
Obj. name / Interface : PurchaseOrder
Method : CreateFromData1
2. Partner Profile Settings:
You need to create a Partner Profile at the SNC Logical System level and add the PORDCR1.PORDCR102 in the Outbound paramter.
You dont require Message Control settings.
Regards,
Bharath
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Re: SNC connection failed
The problem is on snc setup, in your log you can found that the password that you use on "PIN" is not correct:
GSS-API(min): Invalid password (PIN)
Reload snc configuration as indicate on link that share amd just push enter when setup ask you a pin password.
Rgards,
Luis
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Re: CRM Sales Mobile - Customizing Main Menu
Dear Ulus,
This can be achieved using the xml file name "SybaseCRM.Configuration.xml" file, details of this file is provided in following sections of the "Setup and Configuration Guide" on SMP.
12.1.1 Appendix A – Modifying the Main Menu for BlackBerry 12.2.1 Appendix A – Modifying the Main Menu for iOS 12.3.1 Appendix A – Modifying the Main Menu for Windows
Following is the location of the guide on Service Market Place
http://service.sap.com/instguides
SAP Components --> SAP Mobile Applications --> SAP Business Suite --> SAP CRM Sales --> SAP CRM Sales 2.0
Hope this answers your questions.
Best Regards,
Sirish Gullapalli.
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SAP SD Determinação de Textos legais em cenário de Exportação
Olá
Estamos informando os textos legais de ICMS e IPI no mestre de cliente para os fluxos de exportações. Como exportamos a partir de um único estado essa determnação vem atendendo as necessidades do negócio, contudo para um mesmo cliente exportaremos a partir de diferentes estados onde a regra atual não mais conseguirá atender esse novo cenário de exportações. Por favor, alguma idéia de como podemos determinar os textos legais de ICMS e IPI nesse cenário de exportação?
Obrigado,
Wilson.
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Re: NF-e de entrada apresenta a mensagem de erro /XNFE/APPB2BSTEPS011
Bom dia Antonio,
Evite postar um problema novo em uma thread antiga, principalmente quando não se trata do mesmo assunto e com "idade avançada" (mais de um ano atrás).
Obs: A mensagem /XNFE/APPB2BSTEPS011 é genérica do ponto de vista SAP NFE pois mostra uma mensagem vinda do ERP (no caso 8B104).
Como moderador tenho a opção de separar este seu post em nova questão, porém está com erro e ficaria perdido. Sendo assim, por favor crie uma nova questão com a sua informação.
Atenciosamente, Fernando Da Rós
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Re: Service PSReportFactory not found on the client side
Hi Pavel,
You might mention version.
Depending on version, have you included all the relavent jar files from the installtion of Businessobjects into your applications classpath?
Please find attached a sample to view a report using PSReportFactory service.
Run the sample using the latest jar files from the version of BO you are using.
Thanks,
Prithvi
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Re: DrillDown Report
p.s. here's a simplified report that will illustrate this technique from a basic level.
one thing that i forgot to mention above, is to format the Parameters to be Optional Prompts.
to open the report, extract the zip file and change the the .txt extension to .rpt.
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Re: SAPCCMSR and Diagnostics Agent
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Re: Date formula
Do you have a Universe or are you using a BICS connection?
If you are using a Universe then you can modify the SQL of the Object in the Universe to fetch only the Last 30 days in the LOV.
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Re: Insert records to DDIC table from internal table
Hi Arindam,
In your internal table with 65 records how many are unique based on primary key? Also were there any existing records in your DDIC table which got modified?
Check these and respond plz.
While Inserting in DDIC table only 1 record per PK will go. That is the whole concept of primary key. If you want all 65 records to go then there should be some difference in the values of the entire PK combination.
BR.
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Re: Após HTTP_TIMEOUT, como reprocessar os CTe´s
Bom dia Eduardo,
O esperado é que o processo no monitor caia em erro e você só precise reiniciar o lote de CT-e pelo monitor. Quais os status do lote no monitor?
Atenciosamente, Fernando Da Rós
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