Re: ERECRUIT - Inbound ALE deletes email address for internal candidate...
Hi Roman, Thanks for your input. I expected that if there is one person that would respond, it would be you. Yes, you are right about the recently completed notes. SAP did point out the 2 notes that...
View ArticleRe: How to attach line item which is not part of sub report
hi Nikolay, could you describe in more detail what you are trying to accomplish? also, please provide a screenshot of your report in design mode, 1 picture for the main report, and 1 picture of the...
View ArticleRe: print a picture
Any reason why you used a different file name in the painter to what you're setting at run time in the code snippet you provided? Clutching at straws here ... can you try a relative or maybe UNC path...
View ArticleRe: Will deleting SC line item automatically delete PO line item?
Hello, Both PO items are supposed to be deleted.For second item, what is the cart status? Item in deletion process or something like this? Regards,Ricardo
View ArticleRe: How to remove a personnel action in SAP?
Hi Carlos, You will need to first check the Usergroup maintained for the User from transaction Su01.Most of the Action Type have an assignment based on the SU01 User group dependent. You will then need...
View ArticleRe: ABAP System Upgrade - Gui not connecting during STARTUP.bat
Hi, This is SAP Business one system administration forum. Please find correct forum and repost above discussion to get quick assistance. Please close this thread here with helpful answer. Thanks &...
View ArticleRe: Alert Scheduler not working
Hi John, Thank your for your reply. None of the notes could help to resolve my issue.In the Scheduler Administration option, the START/STOP buttons are disabled. The Scheduler status is STOPPED. I can...
View ArticleRe: Fixed Asset not show in Depreciation Run
Hi, Did you check SAP note 1942546 - Capitlization of Fixed Assets Imported via DIAPI is excluded by system when running depreciation ? Thanks & Regards,Nagarajan
View ArticleHierarchy Analysis Authorization does not work after transport
Hi Gurus, I am facing a issue in hierarchy analysis authorization in quality system but the same authorization works perfectly fine in development. All hierarchy authorizations works in Quality except...
View ArticleRe: SBO-Mailer Configuration
Hi, Please post above query as new discussion. This is standard forum rule. Thanks & Regards,Nagarajan
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Re: Fiori Apps that work with SAP HANA exclusively?
Krishna is right...a general rule of thumb is to understand that factsheets, analytical apps and smart business apps all must run on a hana database, no exceptions. Transactional apps can run on any...
View ArticlePROJECT CASH FLOW - PURCHASE ORDER COMMITMENT ITEM BLANK
Hello Ps Consultant, I´m facing a problem related with commitment item in purchase order.I´m activated PS Cash flow using transactions (S_ALR_87007390,OPI6,obc4 ) and the I got the results that I want...
View ArticleNumbering Group G1 can be used only for one CoCd and cash journal number
Hello,I was trying to create a cash journal when I got the error message:"Numbering Group G1 can be used only for one CoCd and cash journal number". Does anyone have an idea what could be wrong? Thank...
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Re: Use Validation at the time Creating Purchase Order
its very happy to resolve your issue.
View ArticleRe: additional filed for information update in MIRO&FB03
Hi Ajay, Thanks for your information.. Why are you using BAPI. while updating the information on ref key 1 &2 in FB02 it will update automatically FBl1n know? they why you use BAPI for that... can...
View ArticleRe: saplikey error during installation of NW731 Application Server ABAP
After i follow SAP Note1618816 the same error.
View ArticleRe: Tolerance Limit at PO document level
hi, if you want to set tolerance limit at PO level then you can set when you create PO in delivery tab at item level or in change mode . under delivery and over delivery . you may also check the...
View ArticleSales order and purchase order date management
Hi all, I am new to SAP so please pardon the question in advance if this is a basic one. I need a little help with purchase order and sales order dates. Our supplier runs SAP and our two systems are...
View ArticleRe: How can I group By Card Code? I get an error so not sure how to Group by
Hi, Try this : SELECT T0.[CardCode], T0.[CardName], T0.[CreateDate],sum(T0.[Balance]), T1.[Name],T1.[FirstName], T1.[LastName], T1.[Position], T1.[E_MailL],T1.[U_TWBS_CWCnType], T1.[U_TWBS_CWRptDel]...
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