Re: Blocking of used payment term.
Dear support,We don't want to change the text , because so many documents posted with that. We need to restrict users to select it in customer master, vendor master , purchase order, inquiry, sale...
View ArticleRe: openUI5 accordion controls
Hi I got that error when I tried to add table into accordion section element (I had used section element) and I didn't try to add content directly to accordion control without section.my code goes...
View ArticleRe: Crosstab in Webi Report with 13 months and Totals for 12 months
Hi Cristina, The best way is to create universe level filter to restrict 13 Months data. You can refer Custom range filter section from CUSTOM PREDEFINED DATE RANGE FILTERS (WTD/MTD/QTD/YTD) in BO Or...
View ArticleRe: How to create a Service Consumer on Ecc?
Hi Daniel, 1, It would be local file2, SDK downloaded WSDL3, Usage of URL is not required Once you generate the consumer proxy, you can set up the Logical port in SOAMANAGER and then you can use the...
View ArticleRe: How to resolve Accounting Entries pending for closed period?
Hi The resetting will not impact the GR/IR balances. It will just change the status of RE Doc type from cleared to open. RegardsSanil Bhandari PS - Please close your thread if your query is answered....
View ArticleRe: Analysis 2.2 SP2 startup issue
Hi Santhana, I have tried with same combination which you have used (Windows 7 and Excel 2010) it works fine for me.Uninstall the older version and install the new version of AO 2.2 instead of...
View ArticleRe: Develop report through report painter
Hi Varun, PFB link for reference: http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/805176e8-8a53-2d10-cbbc-9cfc811177c6?overridelayout=t… Thanks and regards,Mohit Gohil
View ArticleRe: Advanced DSO activation
check OSS 2257232 about the "new" version of this business function
View ArticleRe: After Studio-Upgrade: SAP HANA View Editor not working
Please check the following in HANA Studio: Windows -> Preferences -> General -> Editors -> File associations -> Check for .sql and confirm that you still have SAP HANA SQL console (as...
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Re: File to PROXY -Multimapping
Thanks Praveen..The mapping logic you provided for Accounting invoice receipt and Detail records worked..I am able to split the records and proxy is triggering for unique combination of Report Entry...
View ArticleNew KBA: RPCMIDP0: The report shows different values in record DMR-AT.3
Hello, It was released a new Knowledge Base Article about the Monthly Income Declaration report: 2298822 - RPCMIDP0: The report shows different values in record DMR-AT.3 Best regardsGermán Meyer
View ArticleFM to fetch Number of a WT from RT
Dear All, We have a scenario in India Payroll.We are creating the custom report, where we need few WTs NUM from RT of the employee in the report to process.We have got few FM to fetch the Payroll WT...
View ArticleRe: Problem in third Party PR
Hi, Message 06 249 is maintained as error message because whenever i would go for creating new PO against that PR without removing fixed vendor/ Info record we are getting same error. We currently...
View ArticleWhat is the effect of Hana in SAP VIM by Opentext Invoice capture center(ICC)...
Dear all, We are planning to upgrade Opentext VIM and ICC from 7.0 to 7.5 version. I just want to know what is the effect of SAP Hana, if we will upgrade Invoice capture center to 7.5 version. I hope...
View ArticleRe: File to PROXY -Multimapping
Hi Eng, The logic I have pasted in the screenshot is given by Praveen.It is working now Thank you
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Re: MAPPING:EXCEPTION_DURING_EXECUTE
Did you right click on the payload window and click view source and copy the payload and test?
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problem with BDC ME22
Hello, I have a strange problem with ME22 recording, Basically I am trying to create vendor confirmations for PO using BDC recording call transaction method. When I create confirmations manually using...
View ArticleRe: C4C 1602: what is the "Active Pipeline" and "YTD Revenue" in Account?
Hi, no, also for opportunities there is no "BO field", the value is calculated in the account UI "on the fly". If something similar is needed for sales quotes/sales orders this has to be implemented...
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