Re: How to increase parallel processes after remote client copy has started?
Hi Subbu. You can refer the Client copy FAQ 1 from the following SAP Note 541311 - CC-INFO: Parallel processes FAQBRSS
View ArticleRe: Unable to Post invoice by using Blanket PO
Hi Bala Ji I just want to add something, If you are using account category U so at the time of PO creation not GL account will be updated , however mostly time we use service entry sheet so we need...
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Re: Design Studio Application - Templates
Please see the roadmap appendix at https://websmp210.sap-ag.de/~sapidb/011000358700000390622012D.pdf Source: SAP
View ArticleRe: How I can add account assignment in Purchase Requistion ?
I agree with Jurgen Sir and Vivek , First you explain your problem clearly. If you want add account assignment entry in existing PR so there will be challenged. you try with me52n if it does not work...
View ArticleRe: R3trans -d error
Hi Kavish. You have to setup the SSFS connection to DB. Refer the SAP Note for error message " ERROR => Connect via table SAPUSER is not supported together with Oracle client rel. 12.1.0.2.0. Only...
View ArticleRe: Get All Form Fields value
Hi Divyesh Please mark the question answered. thanksDennis (Moderator)
View ArticleRe: Indirect materials - International movement
Hi Veronica, It would be useful if you could say what you mean by "indirect", and what you mean by "handle". For example, are you talking about purchasing of fixed assets like tools & equipment,...
View ArticleRe: Indirect materials - International movement
Thank you Dave for your quick response. I am thinking it is a two fold question really. 1) With our fixed assets we have them set up as YPRDs but they do not have a material master associated. So...
View ArticleRe: Hiw to open PDF file Adobe reader using PowerBuilder Windows application ?
Declare a (global or local) external function: FUNCTION long ShellExecute( ulong hWnd, string Operation, string lpFile, string lpParameters, string lpDirectory, int nShowCmd ) LIBRARY "shell32.dll"...
View ArticleRe: Check if field is case sensitive
Hi! If I understand you right Runtime Type Identification (RTTI) can solve your issue. See for example: https://help.sap.com/saphelp_erp60_sp/helpdata/en/fc/eb3145358411d1829f0000e829fbfe/content.htm...
View ArticleActual cost component split and periodic valuation(KE27)
Hi Experts, One of my client went live in Jan'2016. We are using Actual cost component split and periodic valuation in COPA. I have given range of cost element in cost component structure(Change in...
View ArticleRe: Error in Accessing Persistence Layer
Hi Nitin, Thanks for the response. I checked the respective notes and correction instruction.We are under SAP BASIS Component 7.4. I checked the respective code in RESTART_METHOD.This looks fine for...
View ArticlePosting to autopost Account in Finance
Dear Experts I have a scenario, where we are trying to bring Billing documents from third party system to SAP FI-AR. While posting this to AR, I would like to post entry as Dr - Customer, Cr- Revenue...
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Attending SAPPHIRENOW 2016? Join us at the SAPPHIRE 2016 Internet of Things...
Dear Reader,We are writing to invite you to the SAPPHIRE 2016 Internet of Things (IoT) pre-conference session “Leverage IoT to Enable Digital Transformation for Your Enterprise” During this...
View ArticleRe: Attending SAPPHIRENOW 2016? Join us at the SAPPHIRE 2016 Internet of...
Check out all the other IoT sessions that are available at SAPPHIRENOW 2016 to help further your understanding on SAP solutions for the Internet of Things TitleDescriptionInternet of Things (IoT) Use...
View ArticleRe: SAP APO Rule Determination Report
Hi R Brahmankar, I tried the Tcode, but it seems the tcode does not exist.
View ArticleRe: Validador Sped ECD Laytou 4
Olá pessoal! Eu também estava com esta inconsistência. A questão era a descrição do layout. Muito obrigado.
View ArticleSSM Scoredcard change Columns names
Hi SSM experts, Is it possible to change the Scorecard columns name? The actual name is "operaciones" and the correct name is "objetivo". We are in SSM 10.1 Thanks. Daniel.
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Re: CAL-S/4 Hana 1511 - FSP1 - Issue in Demo scenario Order to Cash
Hi all,If you run into Credit Check error when creating Sales Order, you can disable the Credit Check temporary. This will direct the VA01 transaction to avoid the Web Service call that is creating...
View ArticleRe: Mass data upload in C4C
HI Saurabh. Is there a way to upload files into a custom BO ?. My requirement is more to create a new table with this .csv file and then use this data in SDK. Thanks!.
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