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SUM needs BRconnect patch
Dear Experts,During the EHP upgrade on ERP_6.0 from EHP5-EHP7, I'm stuck with the following error.(Windows 64bit, Kernel 722 Unicode)I have downloaded DBATL740O11_16-10012386.SAR containing BRTools 740...
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Re: Zero value (USD) and Non Zero value (CAD) in Invoice - PK 81
Hi Dibyendu, Thanks for the response. The PO is a service PO with Qty 1 SRV and limit of 109.500,40 USD. For the reference 396029, below is the PO history.
View ArticleRe: Fiori Launchpad + Cordova device capabilities (GPS)?
Hi Gavin, we can build fiori like apps in apache cordova . Refer below linkhttps://scn.sap.com/blogs/johnwargo/2013/09/22/sap-mobile-platform-and-apache-cordovahttp://scn.sap.com/docs/DOC-56080 with...
View ArticleRe: Dashboard configuration
Hi Venkat, Where do you want to display the dashboard? In CRM UI? Best Wishes,Ravi
View ArticleRe: GRC 10.0 User Search Discrepancy between using NWBC & End-user Login Link
Hello, It depends on data source. if you have user search data source as LDAP, end user will have access via guest id mapped in sicf for end user logon webdynpro which has auth object S_LDAP, where as...
View ArticleRe: Fiori Launchpad + Cordova device capabilities (GPS)?
Hi ,Refer this link too.http://scn.sap.com/community/developer-center/front-end/blog/2014/07/10/real-time-gps-tracker-using-sap-hana-xs-sapui5-cordova-geolocation-plugin-and-odata
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Re: sap revenue accounting stack file
unable see file related to sap revenue and request to help me to generate stcak file for sap revenue
View ArticleRe: Manually push BP from CRM to ECC
Hi Sai, Can you check if other BDocs are processed successfully for type BUPA_MAIN and BUPA_REL. Just to be sure if it's working for other BPs. Best Wishes,Ravi
View ArticleSend email with background image from SAP
Hi, My requirement is to send emails with a background image. I have HTML codes ready. I send email from SAP using the function module SO_DOCUMENT_SEND_API1. I used <Body...
View ArticleRe: SUM needs BRconnect patch
Hi Dominic, I would recommend to perform the below steps : 1. Place the downloaded SAR file in download directory (same directory where stack.xml is placed).2. Extract the SAR file in...
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Re: How to import ssl certificate in service market place
Hello Imran, Please follow the below steps to provide the Certificate Request to CA - 1. Click on Create Certificate Request. It opens the CSR in new Window. 2. Click on Save Local file to save the...
View ArticleRe: Issue with DAA Installation
Hi SS, I have started installation with root user. Best Regards,Debaditya
View ArticleRe: Absence Counting - (Mon to Fri) should be counted as 7 days of deduction
Take the help of technical consultant to implement a exit. else it required many efforts to handle it in the time evaluation. RegardsVenkatesh
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Re: post documment when run ksii for pm cost center
is it possible that customizing incorrect? becuase when run ksii post document in activity laber account just for this cost ceneter and is not be zerro after kon2 and settelment.whati sthe differnce...
View ArticleHRBEN0001 - BADI/exit for plan option validation
Hi, I have requirement in my business, that we need to validate whether the user has selected the same option in two benefit plans. If the user has selected option1 in plan A, then he has to select...
View Articleregarding stopping channel temporarily
Hi All, I have RFC to JDBC one way communication. I need to stop channel from sending data to JDBC for some time. I stopped JDBC receiver channel from JAVA stack Communication channel Monitor (can't...
View ArticleRe: global company code
HiAs far as my knowledge.. Global company code is SAP -Supplied sample of organizational units (country Independent) you can use them to define your own organizational structure but you need to...
View ArticleRe: DMS link to Purchase order & purchase contract
Hi Nayeem, Thanks for the reply, I had the same information earlier.Nevertheless, we have to attach the DIRs to the header level of Purchase Order & Purchase Contract.Before we do the ABAP...
View ArticleRe: Reduction of Leave
When you check it thoroughly you can understand the logic. What you do Apply leave for 3 hours and create a over time record for 4 hours and in such cases system reduces 1 hour leave and out put comes...
View ArticleRe: Vendor Down Payment
hi, 1. you must create special gl account FS00 like (Advance to vendor account) and its you choose that account type reconciliation account for vendor, and field status group is G067 and save it. 2....
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