Re: Ribbon like button using sap.m.Button or sap.ui.commons.Button
@Tobias LeißnerHave you realized the button with a very large icon at the top and a describing text below the icon ?I've read the comments above, but still haven't find a way.@Dennis...
View ArticleBPM BRM Integration
Hi Experts, Good Day! I have integrated BPM,BRM and BRFPlus together. Now my client wants to know/understand the following1.We are logging using Portal component for Human activity as its just a...
View ArticleIf need manually execute 'SAPCPE' for sync the kernel on all Instances
Hello Experts, We plan to upgrade kernel 720_REl 300 to kernel 721_EXT 300 on all SAP instances. I plan to only stop the CI first and upgrade the new kernel files to global directory...
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Re: Report for Material storage location stock on posting date
Hi Jurgen, I went through the note. Sorry, I am not able to find information about XVJAH to calculate previous year stock. Please find below screenshot.Please suggest How we can activate XVJAH in FM so...
View ArticleSybase-IQ - Viewing Indexes stored
hi, ERP6.0/Ehp6 system is being set up with Sybase-IQ archiving. However, my functional team unable to see Indexes in Sybase-IQ. Is there any recommended architecture would provide visibility to whats...
View ArticleInspection lot UD reversal for calibration orders
Hi,We have calibration inspection where inspection lots are generated for which RR and UD done and after that PM calibration orders are closed. Now due to some issue without doing RR they did UD for...
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Re: Prompt Issue in WEB Service
Hi Sateesh, I set "true" for Refresh and Reset State but still facing an error as shown below Prompt Value for fiscal period (I gave like 201408 or 082014 or 00082014) How to resolve this...
View ArticleRe: B1iSN 9.0 Setup
Sure, I made it in a Production system of a customer working at 100%. Best Regards!!!David Almazan
View ArticleUS Tax 1099 MISC Smartforms 2014
Hi SAP guys, I have implemented the new SAP Note 2094639 - US Legal Change 2014 - 1099.When I ran the Generic WHTax Report S_P00_07000134, the address fields for Payer/Transfer Agent and Recipient...
View ArticleRe: With out planning strategy not accepted in MD61
Hi Uma pathy, Question 1: If you are going to work with planned independent requirements, then you should assign the planning strategy. Please read the help: Planning Strategies - Assembly-to-order...
View ArticleRe: Short dump when activating Update rules in Bw 7.3 Message X108(RSAA)
Hi, please activate the through program - RS_TRANSTRU_ACTIVATE_ALLgo to SE38 -> give the program name and the respective source system. Thanks,Phani.
View ArticleRe: Can we load and activate data at a time in DSO?
Hi, activation and loading not possbile at a time.how many records your loading if hude volume for records it will take long time to activate.some times it will depends on the system resources check...
View ArticleRe: Can we load and activate data at a time in DSO?
Hi Francisco, I want active old requests data for one of my DSO (Say ex: DSO1) and it will take more than 30 mins, while activating DSO for old requests can i load data from PSA to DSO1? i mean can we...
View ArticleRe: Freight condition in RFQ header
Hello Hossam, Do you get any error message which does not allow you to manually add FRB1 in RFQ header ? You may check T-code ME47 > MENU Header > Conditions. Regards,Kevin
View ArticleRe: Notification on draft
Hi Gordon Here is the complete code: if @transaction_type IN ('A') and @object_type = '112'beginif not exists(Select T1.BaseEntry FROM ODRF T0 INNER JOIN DRF1 T1 ON T0.DocEntry = T1.DocEntryINNER JOIN...
View Articlehow to block changing a quotation which is adopted by a purchase order?
Hi people,I'm new to SAP and recently I was tasked to research on How to block changing a quotation which is being adopted by a purchase order. The process scenario should be: - User goes to ME21N and...
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Re: Need help in 1st WebI Chart - Total sum of stacked bar chart, legend...
Hi Sateesh! Thanks for your prompt reply! I already tried implementing this idea, but in my case I have Month-Year in Category Axis and the business user will be filter Month-Year from input control,...
View ArticleRe: Condition type 0263: No update type for outgoing payment
Dear Krishna, Please go to below path and make the customization of calculation category for update type SAM7000. SAP Customizing Implementation Guide à Financial Supply Chain Management...
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Clearing Document SA with AB (reversal)
Good Morning, I have problem with clearing SA document with reversal document (AB). When i check that SA line item, it not containing vendor account or customer account. That document just have GL...
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