HANA Developer Edition SPS6 Status & Roadmap
Hi HANA Developers, Quite a few of you have already asked for availability of HANA SPS6 for developers. And quite a few of you have also faced memory issues with HANA Revision 56, especially on small...
View ArticleRe: Incoming Payments, Credit Memos and manual JE does not show on dunning...
There is no other option from system function. Please close your thread.
View ArticleRe: Call dynamic URL from powl
Hi,The URL Parameters are available in the parameter WDEVENT in the window. in your webdynpro component, you have a window for every application(URL).in that window, you have an event handler...
View ArticleRe: Sales Return Account wrongly mapped to Revenue Account
You may create a manual JE to debit Revenue and credit Sales Return.
View ArticleRe: ORA-12154: TNS: could not resolve the connect identifier specified(Webi)
Thanks Manikandan, Can you please let me know the steps how to check the report is pointing to the right connection or not in CMC staging? Regards,Shiva
View ArticleRe: How to get the name of action in Modify view of webdynpro?
just create an attribute as gv_btn_id type string in your view.every button action method will have the ID as import parameter and assign the ID to the View attribute aswdthis->gv_btn_id = ID. and...
View ArticleRe: Seal data
Dear Ankur, We can create class and characteric for the device.and in IQ02, we can select class then we can easily assign seal numbers according to class category. Regards,Priya
View ArticleRe: Changing Business Partner Number
Dear Dieter Thank you for ur reply. It was very helpful if i do as you have replied, is there any way i can search in CIC using that external number. How? regds mausoom
View ArticleRe: Macro question
You asked the same question twice. I replied to your question in this post. http://scn.sap.com/thread/3385620
View ArticleRe: Selective deletion of data in BPC application cube
Hi Sreekanth,which version of BPC are you using MS or NW?If you're usign MS you can use the clear package in company selecting the condition of the dims (also with filters on properties) and execute it...
View ArticleRe: Schedule a background job for payment run.
Lakshmi: Please search the forum before posting. There is already a thread with information about scheduling mass activities here Scheduling background jobs depending on the other regards,bill.
View ArticleRe: BAPI for changing the payment method(PYMET) on document in DFKKOP table
Ravi: that is the right bapi. With an error - there are two likely causes: you are not calling the bapi correctly or there is a master data/document issue which prevents the change. regards,bill.
View ArticleRe: Dunning of negative(credit) amount
Nachiket: You cannot dun a negative balance. The dunning balance would also take into account the open credits - but that is customizable. regards,bill.
View ArticleRe: FPG1 - Update Business area using Event 940(failed)
Ravi: This does not sound like a good enhancement. You would risk balance reconciliation issues in these cases. You need to update the business area prior to posting the FICA documents. regards,bill.
View ArticleSAP HANA Cloud
Hi All, I have following questions with respect to SAP HANA Cloud. 1) Is SAP Mobile Platform (SMP) part of SAP HANA Cloud. If so what is the Architecture 2) How is the data exchanged between...
View ArticleRe: I am not getting the unloading point field update from PO in ME21N
Hi Kushal, Did you checked in Debugging mode whether the value is getting filled in that particular field or not? Let me know if any clarification/help required. Thanks & Best Regards.Pavan...
View ArticleRe: MD07 Stock Requirement List - Exclude list of Vendors
Hi check the filter options provided in MD04/MD07 and also you can define your filter in customizing. check this...
View ArticleIssue in MRP run and creation of planned orders
Hi We have a requirement , need guidance to map the scenario. Scenario: Production batch sizes (Lot size) are fixed Max. 200 and Min. 50. In materials MRP1 view we had maintained Lot size as EX and...
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