Re: CostingCode Linked value 1 does not exist in DocumentLineItem
Hi Eric I think not understanding things.let me explain each stepsI used DimensionService B1WS and fetch DimensionList from service by GetDimensionList() method. Now from List I select any one...
View ArticleHow to handle automatic XML View OData bound errors?
Hi All, Here's a scenario for you...Go ahead and start up the local Web IDE and create yourself one of the template Fiori/Mobile UI5 projects. Hook it up to Northwind or a Gateway service. Now unplug...
View ArticleExport Travel Expense results to non-SAP Payroll
Could someone recommend the best way to export SAP Travel Expense results to external non-SAP Payroll system, please. Is it possible to use the report RPRPAY00? Thanks!
View ArticleRe: How to add two different products under one Product Category
Hello Venkat Through attributes you cannot do that , 2 approaches you can do 1) Create attributes as product 1, product 2 like that 2) create a hierarchy for product group and add product as the child...
View ArticleRe: Feedback on 1945840 - Broken delta link for...
Hi Marian, It’s hard for me to believe that the issue you’re havingwith the theme is related to deleting the broken delta link. As explained in the note – the newer version don’t use thisiView so the...
View ArticleSECURE STORAGE ISSUE
Hi Gurus My question is regarding SECURE STORAGE(SECSTORE). A brief introduction. We are trying to save the password entries in the SECURE STORAGE! SECSTORE is a place where we can save our Credentials...
View ArticleRe: Workitem with user X, Email sent to user Y
Did you check if user X has user Y as a substitute (table HRUS_D2)? If I remember correctly RSWUWFML2 sends the emails to the substitute also (of course this would mean that both of them receive the...
View ArticleRe: PLease Help...
Hi John, Once you have the selected entries of the ALV in an internal table.You need to use e-mail body as HTML and use HTML tags to build the table in email body.Could you tell me if you are using any...
View ArticleRe: SECURE STORAGE ISSUE
Missed an information! ADDON is an another application where we are able to view the entries in SECSTORE
View ArticleRe: SAP System refresh with offline drive back up
Hi, Our PRD server oracle version is 11.2.0.3.0 & qas 11.2.0.4.0.So patch level must be same for backup restore? Is there any work around?
View ArticleRe: What are the differences between payment run in ECC 6.0 and R/3 4.7?
Hi Alma, I guess you should compare the programs to know if there're differences. Just take look if it is the same in both versions. And maybe in SE38 you can find some documentation of both. JPA
View ArticleCurrency of flow and position are different
Hi Gurus, While posting security transaction I am getting error message as " Currencies of flows and position CoCd:EU01 ValArea:001 ValCls:0004 SEAcc: DEBUA IDno: lloyd are different" Message no....
View ArticleRe: Got error while opening PDF from SAP Inbox
Are you sure that the code before attaching the file to the work item is working correctly? Everything before the call to function SAP_WAPI_ATTACHMENT_ADD? Did you debug it, do you get the xstring...
View ArticleRe: SAP Upgrade - Standard FM
SPAU doesn't show standard FM which are not touched by Dev/Basis team but are getting changed in the upgrade. I would like to know the all the Programs, FMs, Classes which are getting changed in part...
View ArticleRe: Submitting background job / Calling BDC within this job
The program that is being submitted does not have selection screen. I am not getting any error message. But the submitted program is not getting executed.
View ArticleRe: report showing reconcilation g.l linked to which customer
Hi Deepak, Check the S_ALR_87101063 and select only the option account control and status. You'll see many customers with the reconcilation accounts and blanks fields. Maybe it is the same as Inthiyaz...
View ArticlePayment Advice is sent twice to vendors
Hi, Payment advice is sent twice to few vendors. Only payment advice is sent not the payment though. Can any one please let me know how to find the reason for payment advice being sent twice to vendors...
View ArticleRe: User-Defined Tables in SAP Business One
Hi Noel, The rule of thumb is: if you have header/line type of transaction, use document type. Thanks,Gordon
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