Re: How to Handle ABAP parsing error in Server Proxy .
Hi Avinash, >>Suppose 'data type' is changed in PI and regeneration of Proxy is not done at ECC. It will throw error in MONI . You need to regenerate the proxy also if you change the Datatype....
View ArticleRe: How to set value for dropdown by key?
Hi Daro, Try like this.. ls_v_bind-name = 'Five'. ls_v_bind-value = 'Five'. APPEND ls_v_bind TO lt_v_bind. ls_v_bind-name = 'Ten'. ls_v_bind-value = 'Ten'....
View ArticleRe: ca'nt unlocked the first computer need to close SAP
Hi, This is due new enhancement in 9.0 version. Please refer SAP notes: 1815509 - New enhancement "License Abuse Prevention" in SAP Business One 9.0 Thanks & Regards,Nagarajan
View ArticleRe: Limit Document type in Purchase Order entry
Hi, Why user will do mistake - you should design your Purchase Order Document Types and restrict "Allowed Item Category" for each Purchase Order Document Type. You can define PO Document Type in...
View ArticleRe: Create product group
Hi, Please if the material is with material type PROD: Product Groups. Use T code: MC84 to create product group. Also check SAP Note 970972 Regards,Alok Tiwari
View ArticleRe: FM or BAPI to maintain HR OM table T7BRCB and T7BR20
you can use FM "VIEW_MAINTENANCE_NO_DIALOG" to update data in maintenance view. Regards
View ArticleReplication scenario 'A' has no impact on existing Sales orders
Hello experts, Sales order replication scenario restricted orders created in CRM to be changed in ECC. Now I have changed the replication scenario to 'A' to change existing SO in ECC but it still does...
View ArticleRe: NEWGL - FB60 - Profit Center at vendor line item
Hi, Thanks for your reply. All of the above condition except point 4 is getting fulfilled. How to check this error as error details is generic. Regards,Paresh
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Re: Controlling process order creation using user status
Hello Mayuresh, I guess when you create order ,order also need to be released, if so than you can utilize “status profiles” .t-code: BS02Click on status no 1 and F5 and assign business transaction...
View ArticleRe: item workflow not delevered
Which is exactly what Jocelyn said in the first response. So why do you mark your own response as the correct answer?
View ArticleRe: Attached email-id to PR release code
Is there anywhere else where I can maintain the external mail id rather than SU01 where the work flow can pick up please?
View ArticleRe: Positive /neg field in VTAA
venu, When creating Proforma invoices, the value of this field is blank.Proforma invoices are not "real" invoices.During creation of proforma invoices, the system does not check the preceding document....
View Articlewhat is the impact on adding decimal places in CUNI
Dear SAP Guru's Currently our client is running SAP for last 7 years now we got requirement to change the decimal places in CUNI to 3 . Can you please let me know is there any impact on the same to...
View ArticleRe: SAP CRM Integration ith SAP BI
Hi MQ, CRM integration normally done by basis team with help of crm team. if you missed any business content related extractors and patches/updates form your source system, please inform the crm team,...
View ArticleRe: SUM 1.0 SP07 - Java upgrade, CDs have not been mounted
now it's all clear, thx Did you check in the xml file under sum dir, for NW Java content DVD which dvd number is seeking for? is it 51043228?
View ArticleRe: Attached email-id to PR release code
Hi Mandy, I'm not aware of another way to maintain the email address other then doing your own development. Regards,Peter
View ArticleRe: Create Material with reference of existing material.
Hi Laurent, Can you please advise what is the SELECT_STATEMENTS in your code above?I'm also using the FM: MATERIAL_SAVE_CONFIGURATION but I'm unable to replicate the CUVAL data due to which I'm unable...
View ArticleRe: Reg: Problem in Agent Determination using PFAC Rules
Make sure that container variable "Level" is set as export parameter in workflow, so that value is exported to rule. Regards
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