Re: Interface PS with Java application outside ECC system
I am working on a similar project - do you have any documentation related to the same - the fields for Master data, objects and Actuals that were required.
View ArticleB1iF B12B1 Scenario ItemGroups Insert/Update error?
Hi everyone, I'm new at B1iF, and I would like to replicate ItemGroups from B1 to another B1 company.If I try to use Outbound method:Update, it throws an exception: Exception:...
View ArticleRe: PB 8.0.4, Datawindow click event problem
Thank you Neil for your answer, you were right the button visible property was turn offeven if the image of the button was still visible on screen (not to sure why)... it was the job of the command to...
View ArticleRe: Declare itab for type groups
Just Open the FM. PVSDBWTY_SAVE_UPDATETASKread type of all Exporting parameter and use the same code to create your own parameter to catch the value. Try this code .. i am not sure about your table...
View ArticleRe: Abap logic
Try something like below: data: string(50) type c,symbol1(1) type c,symbol2(1) type c,symbol3(1) type c,part1(10) type c,part2(10) type c,part3(10) type c,part4(10) type c. symbol1 = '"'.symbol2 =...
View ArticleRe: Additional Parameters are needed
Thank you both! I am running version 14.0.4.738 RTM. Not sure if I have any service packs. Can I just load the latest SP07 or do I have to load each in succession? Thanks
View ArticleRe: filter data by logged in user HWC
HI Jitendra, Yes, but i do not have login screen for user, i want to get the device usersid which we setup in HWC settings username key in SUP gives me "supadmin"/supuser account not the device user...
View ArticleRe: Find SP files from SAPK-10035INHRCEE until SAPK-10066INHRCEE.
Hello, These SP's are available on SMP under archives section. Path is: http://service.sap.com/swdc -- Support Packages and Patches-- A-Z Index-- Select H-- SAP HR-CEE-- SAP HR-CEE 100_470 You can...
View ArticleRe: payment made after blocking the vendor thru t-code f-53
HI Rohit, Manual block does not have impact on manual payment, if the indicaor is set in master.Payment block at master is applied in case of APP, system check the block at master level first then at...
View ArticleRe: Projects in Central Object Library
Hi Ken, A project can be added to the central repository for the first time with all its dependent objects thus making the jobs under the project to be associated in the central repository. This...
View ArticleRe: Change 'My relation to SAP' to partner
Hi Raman, Thanks for your reply. I already tried to change it in my profile, but I'm not allowed to change it. I will send an email to sapnetwork. Regards,Jeroen
View ArticleRe: Debugging addon
Hello Dravid, 1. To maintain log in project is a good practice to diagnosis the problem.2. you can use System.Dignositics.EventLog Class .to write log. It is better to write log at every catch block so...
View ArticleRe: Table for items in invoices
Hi Mihail, tax code related tables are T007a ( tax code data), BSET for posted amount. Hope this would help you. Regards Pankaj
View ArticleRe: Join optimization
Hi Ravi I wholeheartedly agree with that bugs should be raised with SAP support to get them fixed and that product limitations that restrict the usability of the platform to the business scenarios...
View ArticleHow to split XML between SCT and others transfers?
Hello,Do you have an idea how to split XML between SCT and other transfers? depending on banking domiciliation and the currency and not depending on payment methods?Do you have any leads, please?Thank...
View ArticleRe: Migrate SEM to ECC
It was clearly mentioned that the difference on ECC and BCS lies in different types of the systems: OLTP & OLAP. And first of all, this not only from the reporting point of view. If you want to...
View Articlereport to find sale order attachments made in VA02
Hi Do we have a report to find sale order attachments made in VA02
View ArticlePass SQL at runtime Crystal Report 2011
We are converting Visual C++ 6.0 MFC application to Visual Studio 2010. In VS C++ 6.0 app we are using CR 5.0 and rendering crystal reports using CRPE library where we are passing SQL statements at...
View ArticleRe: CHART OF ACCOUNTS -> Change Length of G/L account number
You can change it in OB13 in lenght of GL account number up to 10 digit max. RegardsPulak
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