Re: SAP FI or BPC
Hi Sameer, I've known a few FICO Consultants that moved to BPC.FI and BPC are related as Finance user to budgeting and planning. While FI is part of ECC, BPC on the other hand is based on BW as...
View ArticleRe: S/4HANA FLP WebDynpro APP directly go to URL of backend server
Hi Karan, Still the same problem as according to the suggestion provided. Regards,Ning
View ArticleRe: SCN account merging query
Hi Parag, we don't have a timeline for when this capability would be possible. Best, Oliver
View ArticleFBRA - t code in Fiori apps availability
Hi team, In S4 HANA 1511, Mass reset t code (FBRA) Apps are not available in Fiori transaction apps. This T code are widely used by user. Is it available in delivered Apps. or do we need to use...
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Re: Adobe dubugging issue!
Hi Mukundan, If you are using Adobe form in Web dynpro component, Check by placing external break points inside the methods of web dynpro component. Use the same credentials for placing external...
View ArticleProxy to JDBC synchronous scenario
Hi All, My scenario is Proxy to JDBC where a message is sent from SAP as proxy it will have employee payroll data with some multiple records.Requirement is to using JDBC receiver adapter I need to...
View ArticleRe: Cancel of Billing accounting document is disappear
We had an issue when cancelling billing document in earlier fiscal year in current period. Try if sap note 2007089 is valid for you.
View ArticleRe: /hana/data/ filled up at 100% - after volume increase HDB will not start
can you attach the indexserver trace?
View ArticleFM to get current PI logical system
What is the name of the FM to get the current PI logical system? So that we don't need to build the logical system name across the environments like dev to QA to pre--prod or prod.
View ArticleRe: How to specify that an app (in launchpad) uses always a special version?
Hi,You can able to define the min version that can be used to develop your web application. For sample template:Creating a Descriptor File for Existing Apps and...
View ArticleRe: FDM_P2P_CREATE.
Hi Tanushree, Were you able to solve the issue? I am facing a similar problem. when executing the function module I am getting message UDM 064 (Case type not found) and I am not finding the right place...
View ArticleRe: ERROR WHITE ACTIVATING ENVIRONMENTSHEEL IN BPC
Thank You JP, Issue with Environment shell. I dont know when basis installed it was not activated. I deleted the Environment shell and Re Activated. Its Working Fine Now. RegardsPJR
View ArticleRe: Configuring Custom Fiori apps with LPD_CUST
When you use LPD Cust, you have open options to configure any thing, may it be HTML page, URL, webdynpro app, portal page, transactions, webDJava, any other. When you select SAP UI5 app, you can give...
View ArticleRe: Simple Finance - Approving House Bank Request
Hi Omer, Please go through the below given link. Procedure to setup house bank in sFIN system Hope this will be helpful. RegardsEugene
View ArticleA query for new sales order doesn't work
I've made this query ( Select T0.DocNum, T0.DocDate, T0.CardName From ORDR T0 Where T0.DocStatus='O' And Datediff(dd,T0.DocDate,Getdate())=0) to use it whenever a new sales order is entered by a user...
View ArticleRe: Custo complementar não planejado
Oi, Gabriel, Minha necessidade é com relação aos custos não planejados, mas que não caiam para frete, como por exemplo uma despesa de importação (como armazenagem no porto). Mas que ainda seja possível...
View ArticleRe: Statistical Devl. date is changing when Delivery date is changed in PO...
see here how a discussion is to be closed SCN: How to close a discussion and why
View ArticleRe: How to call multiple sub types of a wage type in a personnel action i.e...
Hi Mustajab, I agree that Tania's suggestion is the best one, but if you don't want to follow that then you should probably go for a Dynamic Action that checks the Actions Infotype for your...
View ArticleBilling Enhancement to change Sales Order
Hi everybody, My client's requirement is to modify the billing block at header level on the Sales Order related to a Billing Document, while cancelling this last one in transaction VF11.Is there any...
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