HOLA NO LOGRO IDENTIFICAR LA TABLA DEFINIDA DEL USUARIO DEL DOCUMENTO DE ORDEN DE COMPRAS.
GRACIAS
HOLA NO LOGRO IDENTIFICAR LA TABLA DEFINIDA DEL USUARIO DEL DOCUMENTO DE ORDEN DE COMPRAS.
GRACIAS
Thanks Tammy & Martin,
Looking into it, will update soon, thanks
Cheers
Agasthuri
through the code, u have all the flexibility assigning the required roles or may be u can set the process with some workflow and upon approvals may be security can do needful or may be u can automate the process. I am not exactly sure how others are doing, may beSiddharth Rajora or Jwala ESS MSS or Andy Goris can guide you
Hi Sean,
What is the count date you have entered?
Thanks,
Gordon
Hello,
I am getting same error. Could you please let me know what roles should be assigned because I have tested with various roles and it is not allowing me to publish on Lumira server.
Please share your email and I have some SAP MM training manuals to share with you.
All the best.
Thanks
Hi
We're deriving week commencing from date, but I'm not getting correct results as expected.
Please see code below and recommend what change should need to make to get correct result. I've attached below codes and how results should look like and what it is coming now
code: (field level routine)
this is how it should look like:
this is what it is coming now,, could please correct me what should change to get above:
Hello Kishore,
Thanks for clarifying it. You can get TRXCOD and TRXID from TRACKINGHEADER internal table which you would have filled at the time of calling /SAPTRX/BAPI_EH_ADDEVENTMSG_02 and go to table /SAPTRX/EVM_HDR search based on TRXCOD and TRXID.
Make sure to check against /SAPTRX/EH_EVMSG whether EVM_GUID is linked to event handler or not as there may be possible that your EH is locked and EVM_GUID is not linked to your event handler.
Hope this will help.
Thanks,
Kinjal Rathod
Hi
Could someone please share screenshot steps how to bind BEx Query data into BO Dashboard.
We've created BICS Connection .....
It will be helpful if someone can share screenshots of building small Dashboard on BO Dashboard.
Thanks,
Hi,
From sales order to Invoice:
ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry left join INV1 T2 on T2.[BaseEntry] = T1.[DocEntry] and T2.[BaseLine] = T1.[LineNum]
Thanks & Regards,
Nagarajan
Hi,
This is limitation of FMS. Without adding document, the value will not be updated.
Thanks & Regards,
Nagarajan
Hi Experts,
We are unable to get Tag Values when Try to query more that 1100 Tags in one shot in PCo.
Below is the error :
Is there any configuration setting to get this or do i need to modify logic in MII and send limited Tags at once ?
Any help will be highly appreciated.
Thanks
Shashank
I had the same question, and thanks for all the pointers on getting started. I am from the JDE side and looking forward to learning something new.
Hi Dhilipan,
I checked "/sapsll/snum_legal" one by one, But I can not find any entry of "14 and 2014",
I also do not know the "14" for where.
BR,
Billy
Hi
I'm trying fiori excerise from Introduction to SAP Fiori UX in openSAP,
but, having trouble with trying solution from export control check failure.
Any suggestion?
The basedate gets the correct information in date mm.dd.yyyy format. But the problem is that the payterms is not getting any value.
Hi Jänis, thanks for your comments. I am new to doing these stuff and I thought this would be the simplest way to get the task done. The print program is standard from SAP, the sapscript is something I created copying from a standard. The program is run in F110 assigning a variant where the sapscript I'm working on is specified. Not sure how/where I can create a custom logic since we don't want to modify the print program. That's why I am trying to create something separately to call in the sapscript.
Yes HANA procedures must be non-recursive. Recursion breaks the way HANA processes parallelism.
You need to write your procedure as a set function. Without knowing the details it's hard to provide more advice. Do avoid loops if at all possible. They kill performance.
Hi, We are using RTP Billing and the client has requirement to shift 1hr for TOU calculation (during Daylight Saving on). For example, Peak (TOU) is 7am to 5pm would shift to 6am to 4pm during Daylight saving on. I would like to know if we have anyway we can achieve this without yearly involvement on Config change. All thoughts are welcome.
Regards, Kesava
check for suitable badi or u can also try it in conversion class