Custom Mobile App - Front End Technology
Hi Experts, We're currently assessing the technology to be used for a custom mobile application. I call this a custom because there's a possibility to add a chatting, video uploading, and some other...
View ArticleRe: Query Selection Criteria Description
Hi Kedalene It is not possible to Change Query parameter in SAP Business One. If you need this requirement is high period go for Crystal Report to achieve this. Thanks With Regards Balaji Sampath
View ArticleRe: Extract Data from SAP Tables
Hello Saif, RFC and proxy are the only ways. I would suggest Proxy because you can customize and get the required table fields. Or If by chance Hana is ur backend you can make a JDBC call. There are...
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Re: MSS Team - On Behalf of Applications - ESS - NWBC
Hi Yugandhar, Thanks for reply. See the following screen. I am facing two issue. 01. If select Employees (display) AND in Search Window If I will give *, that time showing under the team, auto team...
View ArticleRe: Posting document in Closed period
Hi Sandesh This is as designed. As said above, if you are in Ehp4 or above, you can change this behaviour But more than that, will you be ok with a posting happening in LL and not in NL? I think you...
View ArticleRe: Need BADI or Exit when Sales Order Header overall status changes
Here are the two FM's which i'm sharing with you after testing at my end, please check these and let me know in case you want any further help on this. Thanks. C1CE_VBUK_READWCB_VBUK_READ
View ArticleRe: Soft block (SPL)
Hi Satish, Yes, that's the setting for asynchronous screening for documents. So the way I can explain this behaviour is: As I told earlier, system does status check vs new screening. Since you have...
View ArticleRe: Affordable Care Act (ACA)
Thank you Rohit for the details. Just a quick question on Point no. 3. Do you have to place a request online on the IRS website for them to send in the TCC #? If yes, would you please share the link?...
View ArticleRe: PO releases being reversed / not acknowledged
Hi,PO's are not released- its standard behavior , you cannot carry our goods receipt or invoice receipt for those PO's! Your thread subject - PO's release being reversed /not acknowledged => Just...
View ArticleRe: Partner Function CR (Forwarding Agent) Determination automatically
hi to allsorry for asking question on this postI wanna use a partner function for the vendor who ship materials to our company (carrier)In some posts, I read about the CR partner function as carrier in...
View ArticleRe: Error: installing SAP on SUSE Linux
Hi, Configure Oracle server NetworkPlease be make sure for correct permissions on the files & directories,if possible try to restart the process and check again.If issue persists again share the...
View ArticleRe: Journal entry activity log
Hi Carl You could use the standard report under Financials > Financial Reports > Accounting > Document Journal. What you have not told us is whether or not you are using Account Segmentation,...
View ArticleRe: Project stock issue
Hi, Your project stock is not valuated, Refer above my reply where show step by step details on project stock valuation. Can share MMBE screen.. If earlier project stock valuated- is any configuration...
View ArticleRe: SAPUI5 sends a OPTIONS HTTP Request Method instead of GET
Hi Friends, I am using an URL :https://s10hanaxs.hanatrial.ondemand.com/i322345trial/hanatrialinstance/test2/test2.xsodata This is a HTTPS url. I am also getting the same error when I use new...
View ArticleRe: SAP dispatcher is stopped
Hi Gaurav, Our kernel version is 741 and patch level 300. As recommended in SAP NOTE NO:1931675 and 2050408 , added parameters in instance porfile rdisp/request_queue_mc_address_base =...
View ArticleRe: Error during the SAP System Copy - System call failed. Error 3 (The...
Hi Joao. Thanks for your information.1. Could you check the over all free diskspace in DG & Usr folder directory?2. Kernel level in source and target ?3. You may require to upgrade the kernel to...
View ArticleRe: BADI ME_PROCESS_PO_CUST~POST how to read Item service data
Thanks all for your reply, the issue solve I have done it as per reply from Raymond. lt_items = im_header->get_items().LOOPAT lt_items INTO ls_items. " same code than PROCESS_ITEM lr_item_handle...
View ArticleRe: Resetting Check Payment Entry (without reversal)
Hi Husein, Have you tried to reset the payment document by FBRA? If not, try it. Regards,Mukthar
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