Which type of view is best...JS view or XML view or HTML view or JSON view?
Hi All, For a custom SAPUI5 app development which type of view is best(JS view or XML view or HTML view or JSON view)? What are pros and cons of different view types and Best Practices? Thanks in...
View ArticleRe: Error DBServerType SAP 9 DI API: Database server type not supported (-119)
Eric, send me. I've tried various ways and from various sources, but really did not recognize the change. Hug, Lucio
View ArticleRe: Backend Contract is not updated in the history in SAP SRM
Hi Tamil,Which LOG* switch are you referring to? ThanksChe
View ArticleRe: Hub installation on a PI double stack system?
Hi Ashwin, hi Daniel, yes, it is possible to use SAP Process Orchestration instead of a Gateway Hub server, and this is supported by SAP. However, there are some scenarios, that are not yet available...
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Re: Change the Default Agentry Date Format in Work Manager 6.1
Hi Bill, I was referring the the Region and Language data format to being in the proper format already by default.It's wrong if it's using the Date type. No problems with String type from one of the...
View ArticleRe: How To Set Default In Search Help?
Hi Amit, Refer below thread. It will solve your issue.Default Search Help Regards,Sudeesh Soni
View ArticleRe: Maintenance plans stopped creating Work Orders after 1 year
Hi Elisa,We would like them to go on and on.This line of yours prompts me to suggest to go for Background job (In my view this is the only botheration-free tool for this purpose), Tcodes SM36, SM37....
View ArticleRe: sales order
Hi,check if this helps youCan we limit the no of line items in a Sales Order
View ArticleCoverage Profile Logic
Hi, Is there a way I can change the way a coverage profile behaves before an MRP run?I have multiple coverage profiles for different finished goods. I want to change the logic/calculation behind each...
View ArticleRe: RH_OM_ATTRIBUTES_UPDATE Error in sap abap
Hi, You can debug into the function module and find the error. Or, in debug, check the values of the system messages (in structure SYST) just after the exception is raised. cheersPaul
View ArticleFile Encryption in SAP ABAP Using Public key concept
Hi, Please Explain File Encryption Using Public key concept With an Example.
View ArticleRe: SAP Script output different
Hi Srilakshmi, I am triggering through COR2. dots comes even if the PO is single page or multiple page. This problem is only in quality, in Dev all is well. Thanks, Anil
View ArticleRe: Design studio not supported in Android tablet
Hi James, You have to do a simple changes in Server file in webapps and i file called Zen. Server File Loc: SAP BusinessObjects\tomcat\webapps\MobileBIService\WEB-INF\classes...
View ArticleRe: Business user doesn’t want to assign Maintenance Orders to Functional...
Hi Pavan, Best way to restrict the work order creation is by user status. We have used the same in our previous client, since functional location master data will be controlled by Master data...
View ArticleDifferent Inventory account for MIGO & PGI
Hi,We do intercompany stock transfer.Our client requirement is as below,During MIGO in receiving plant the aaccounting entry Inventory G/l 1 Dr (BSX)GR/IR Cr While selling the material to end...
View ArticleRe: Stored Procedure
hi please check bellow thread GRPO Quantity not greater than PO Quantity and update the status Thanks&RegardsAndakondaramudu
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Re: send IDOC with attachment
Thanks for the comments. I read in some forums that we can add an extra segment with binary type field and can attach the binary format of that file in it an then can send the IDOC to SAP.Is it...
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Re: Reg: Stock report configuration wise (Variant configuration)
ritesh.dube wrote: SAP Daya, .Configurable materials are produced with make to stock strategies, its make to order, not make to stock , please ignore
View ArticleRe: What is the use of SE03 tcode?
For such urgency, use GOOGLE, which will supply unlimited choices to understand.
View ArticleRe: Problem MIRO reversal - MR8M
Hi, 1. First check the PO history there might be a credit memo raised against the invoice. 2. Reverse the credit memo first 3.Later you reverse the invoice Regards,Mukthar
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