Re: Maintenance cost in superior equipment
Hi Terence, Requirement is like , suppose there a compressor which has gauges also. now mechanical part of compressor will have different cost center and gauges will have different cost center. Now...
View ArticleRe: Unable add comment notes in BI Portal
Dear All,Anyone have same problem with me? Thanks,Harry
View ArticleSecurity Issues in PPM
HiWe are faced with a strange issue and it seems to us security related.We ran a security trace which did not give us more information.The issues are as follows:When I view the table /RPM/V_PSITPT...
View ArticleRe: Create sorted list by ABSL ?
Hi Senthil, You could deine another dummy node in the BO say sortedList2var sortedList = this.unsortedList.OrderBy(n=>n.someElements); //Clear the dummy nodethis.sortedList2.Delete(); foreach(var...
View ArticleRe: Upload Fixed asset opening balance in SAP B1
Hi ankit, Yes this helped, but the issue is that after uploading, the asset quantity and Asset value is not getting reflected anywhere. I would like to know where it will be reflected. Also I need...
View ArticleUsing Lable Based Menu, is it possible to display image within Data Source...?
I want to display images using Label Based Menu.If A is clicked, then image A is shown. If B is clikced, then image B is shown. I embedded image in the data source but it is not working... Is it...
View ArticleRe: Help regarding input parameters in HANA information model
Hi Tapan, Please go through the below links which answers to the questions:...
View ArticleRe: SFDC-SAP Integration
If the error is HTTP/1.1 500 Internal Server Error, The message with Action '' cannot be... This will be a problem with SoapAction. Also check the url
View ArticleRe: SOAP Testing error: INTERNAL.CLIENT_SEND_FAILED (SOAP UI)
Hi folks see the screenshot for the same. Please do the needful..where error occurs? Regards,Ravi
View ArticleRe: Syclo Exchange Framework Add on
The product team is planning to add inbound transaction management to the Work Manager product as part the next release. Of course this could change but it is currently planned. See the roadmap for...
View ArticleRe: Adapter module or Java mapping to convert object into an array in JSON...
HI Eng For a start, I am using a Java mapping to convert xml to JSON. This module can be used after using Java mapping? Harish
View Articlevalidation in goods issue is not proper working ? give me suggestion
Validation in goods issue - Warehouse according to Branch Code---- --IF @transaction_type IN ('A', 'U') AND @Object_type = '60' --BEGIN-- Declare @DocEn1 as int--...
View ArticleRe: Failed to Connect or Logon to SLD - Outlook Integration
Dear Tendayi,Currently I'm facing the same problem as yours. So may you please guide the way to solve this issue.Regards,Alise Mai
View ArticleRe: Points not updated
In your reputation tab you will only see positive evens, when you get points for your content.If someone decides later different then you can't see it directly. Open the Expertise section when you are...
View ArticleCapacity Utilization - Past report
Hi all, I need a SAP report in which past capacity utilization of the processed production orders can be accessed based on which we can plan the future capacity planning.I have already checked with...
View ArticleRe: SLD configuration step by step in Process Orchestration 7.4/7.5
Dear Stephen, Sorry for the late reply as i am in other project delivery. Thanks for the quick reply. Please share step step by process of SLD configuration in PO 7.5 as i need to configure...
View ArticleRe: Upload Fixed asset opening balance in SAP B1
Dear Ankit, Yes i can upload quantity and APC Value.Thanks for your reply. Thanks & Regards,Nikunj Mehta
View ArticleRe: Prevent new customers from being selected as non-Prospect
Hi Sandico, 1.You can logon via HTML5 and click on 'Adapt -> Edit Master Layout ' 2.Go to Customers work center ->Account view ->Click on 'New' button to open 'New Account' screen. 3.Now for...
View ArticleRe: F-30 line item not able to clear.
Hi Ram, Check the payment order in FBE3, if the system is showing advice, then delete it. If wont show then it has created the payment document against it. So check the clearing document of the line...
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