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Re: User defined attributes can be used to define my CRM org models


Re: User Status should update automatically with System Status

Re: Custom Data Source on Web Service in DS 1.5 ??

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Hi Aurélien,

 

Although it may not help you in the short term, FYI, I believe this requirement is on the Design Studio Roadmap and has also been raised in the Idea Place.

 

Regards,

 

Mustafa.

Re: VF01 00700009 00010 Date 000001 is not relevant for billing (billing plan) VF143

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Hi,

Did you resolve the issue? Can you share how it was resolved?

 

Regards,

Re: Suggestion, career relocation

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Hi Sajid,

 

Thanks for your reply

 

So... Incredible as it seems, I do not likemuchtheHANA(I shouldhave mentioned it, sorry). When you mentionBW, what softwareI shouldfocus onthe studies?


Raphael Pacheco.

Re: PO Creation from Sales Order User Exit

Re: Rule not returning agents

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Hi

 

In your Rule test , you are testing without passing anything to USER whereas from your workflow you are passing the Workflow Initiator to the USER element of the rule. It will be 'US' followed by the username. Check your rule what it does when you pass the same values in testing. Maybe you want to debug the rule or remove the WF Initiator from binding.

 

 

Regards,

Modak

Unable to extract data from Orgmodeler

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Dear Experts,


I am in middle of OrgModeler configuration and trying to extract data but unable to extract the same and but idoc listener is started and running in Admin Console.  Should i also start the idoc startidocreceiver.sh in OS level.?  Where should i place SAPjco.jar files in OS level.? unable to find exact location to place the file in the nakisa standard document.

 

 

Please note, Initially i have setup same ECC DB in OrgModeler, then later i have created stage database and enter StageDB info in adminconsole, is this the cause of below error.

 

 

 

Thanks

Sharif.


Re: Unable to extract data from Orgmodeler

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Some more error log screen.

 

 

Re: TPM10 does not reverse the entry

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Hi Ahmed,

 

 

the thing is that the reversal log (during TPM10 run) does not contain the reversal document as it is used in financial accounting (trans. TBB1); instead it displays the original line items once again because the Transaction Manager considers the reversal as a new status of the original business transaction. however, after you execute reversal (via TPM10 Productive run), you can run a standard report TPM20 to see evidences, that your initial accounting entries were actually reversed - there should be both accounting entries - 1) representing initial posting and 2) reversal of initial posting.

 

I would suggest you once to try that process (including reversal) in some test environment to get familiar and comfortable with the way reversal works in SAP TRM.

 

hope it will help you.

 

 

Kind regards,

 

Renatas

Re: Good issue a material partially!!

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Now it is much clearer. I would advise not to touch that material with a partial goods issue posting.

Partial goods issue would not be right from my point of view as you are not really taking a part of this finished material, you are borrowing a component of that finished material, which probably makes the entire finished material unusable.

As there are many thousand components you can't really express the real decimal equivalent with a goods issue, you will most probably run into rounding issues. And this partial goods issue does not explain which component was removed and the user has to assume that the material is incomplete based on a non-integer quantity.

I would say you should move the full quantity into blocked stock and reorder that taken component with a requisition which is account assigned with cost center.

Once the component is received and installed you can move that material from blocked stock back into unrestricted use.

Re: How SBO Add On Project can stay in running mode

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Kamil,

 

1. This code was wrote to open the Form just one time. When you left your program alive the error was raised.

2. SAPBusinessOneSDK is not a part of SAP B1 instalation, at least not for my installation.

3. You will fix your code with this steps:

 

     In Program class:

         

          3.1 In the Main Method, delete the line: "CreateForm()"

          3.2 In the CreateForm Method, enable the line "oForm.Visible = true"

    

     In Menu class:

 

          3.3 Change the line: "Program.oForm.VisibleEx = true;" for "Program.CreateForm();"

 

You receive this error because when your form is unloaded , your form is destroyed, and when you call again, the form doesn't is valid.

 

Regards,

Diego

Re: Physical Inventory Document-Line Item restriction

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Hello,

I've the same problem but in the max of items number , I've 10400 Material

and the Max NoItems/Doc is 25. the system accept max 9 999 items, you can show my screenMI31.png

After run and show transaction ST22

erreur analyse.pngtransaction used.png

Please help me, I want to improve this number more than 9 999.

Regards.

Re: Get % Discount Groups by SDK

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Hi Mauro,

 

There is a service in the DI API. You can use something like this:

 

                SAPbobsCOM.CompanyService oCompanyService = null;                SAPbobsCOM.EnhancedDiscountGroupsService oEDiscGroupService = null;                SAPbobsCOM.EnhancedDiscountGroupCollectionParams oEDiscGroupColParams = null;                //Get the company Service                oCompanyService = oCompany.GetCompanyService();                //Get the service that retrieves the discount                oEDiscGroupService = oCompanyService.GetBusinessService(SAPbobsCOM.ServiceTypes.EnhancedDiscountGroupsService);                //Get a list of all discount groups                oEDiscGroupColParams = oEDiscGroupService.GetList();                                foreach(SAPbobsCOM.EnhancedDiscountGroupParams discParams in oEDiscGroupColParams)                {                    MessageBox.Show(discParams.AbsEntry + " - " + discParams.ObjectCode + " - " + discParams.Type);                }                //To get a specific discount group , you need know the AbsEntry of your discount group.                SAPbobsCOM.EnhancedDiscountGroupParams oEDiscGroupParams = (SAPbobsCOM.EnhancedDiscountGroupParams)oEDiscGroupService.GetDataInterface(SAPbobsCOM.EnhancedDiscountGroupsServiceDataInterfaces.edgsEnhancedDiscountGroupParams);                oEDiscGroupParams.AbsEntry = 1;                //Get a specific discount group                SAPbobsCOM.EnhancedDiscountGroup oEDiscGroup = oEDiscGroupService.Get(oEDiscGroupParams);                //In the lines of Discount group , you will find the discounts.                foreach (DiscountGroupLine line in oEDiscGroup.DiscountGroupLineCollection)                {                    MessageBox.Show("My Discounts: ObjectType [" + line.ObjectType.ToString() +                                    "] - " + "KeyCode [" + line.ObjectCode + "] - Discount [" + line.Discount + "]");                }

Hope it helps.

 

Regards,

Diego

Re: Analyzer issue

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Hi Harih,

 

Please check below options:

 

Execute Report

 

Adjust values as per your requirement like 430 to 438000,00

 

Save

 

Right click on result and select properties (report properties)

 

check below options:

 

 

 

1) Display

-Adjust format after data refresh

-display scaing factors for key figures

 

 

2) Inernaction

-Return to global definition on refresh

 

 

3) Column width

-Do not adjust column width

 

Thanks

Nanda


Re: dynamic column axis based on property of page axis dimension

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1. May be you have =BAS(... instead of simply BAS(..

 

2. The hierarchy usage can work only in very specific case and the update will be terrible!

 

Have you look on the link I have provided at the beginning? Structuring Bill of Material in BPC

 

Vadim

Visualizacion de Decimales Campo Cantidad

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Hola buenos días expertos un gusto saludarles. Les escribo porque necesito saber si hay alguna forma de colocar que se visualicen todos los decimales en el campo Cantidad en cualquier ventana o reporte del sistema, no es a nivel de layout porque ahi si se que se puede, es a nivel de visualizarlo en el sistema.

 

Por ejemplo si tengo definido dentro de parametrizaciones generales 2 decimales para las cantidades si el valor es 1.41 si lo muestra completo pero si fuera 1.40 no me muestra sino 1.4.

 

Hay alguna manera en que fuera 1.40?

 

Quedo a la espera de sus valiosos comentarios.

 

Saludos Cordiales.

 

Karol Santos.

Re: How to differenciate Credit and Cash Sales on FI settings

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Hello,

 

My complete solution involved OVXD and OVL7

 

Thanks all for your comments,

 

AR

How to fetch Active Directory User info...

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Hi All,

 

Could anyone let me know the process of Extracting/Reading the Active Directory(AD) users, Is there any approach to read the data using OData/ABAP FM/BAPI ?? Or else Is there any other way to fetch user info  directly from AD ?

 

Thanks.

Chihuahua - Impuesto Estatal Suplementario

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Hola ¡

 

Respecto al Impuesto Estatal del Estado de Chihuahua, en el anexo del Periódico Oficial del sábado 20 de diciembre de 2014, el artículo duodécimo menciona que se otorgará un Estimulo Fiscal a los contribuyentes del Impuesto sobre Nómina consistente en la reducción de un 40% en el pago del impuesto determinado cuando el causante tenga de 1 a 10 empleados; de un 30% cuando el causante tenga de 11 a 30 empleados.

 

En el cálculo de nuestra nómina tenemos este último caso ya que contamos con 26 trabajadores y cuando yo reduzco el porcentaje de 40 a 30 en la vista V_T7MX25, el sistema ya no lo calcula de forma negativa.

 

Alguien sabe si existe alguna nota para corregir esta situación?

 

Gracias de antemano

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