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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.

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B1iF 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:...

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Re: 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...

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Re: 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...

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Re: 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 =...

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Re: 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

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Re: 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...

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Re: 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...

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Re: 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...

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Re: 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...

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Re: 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

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Re: 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...

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Re: 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

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Re: 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...

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How 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...

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Re: 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...

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report to find sale order attachments made in VA02

Hi  Do  we  have  a   report  to find  sale order  attachments  made in VA02

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Re: Tax GL Posting during MIRO

Thanks for such a nice explanation.

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Pass 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...

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Re: 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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