Re: LSMW issue in Production System for TCode :PA30
asi told you there is no issue in excel ot .txt file
View ArticleRe: hello experts
little more refined query (Items you use in sales order but never use in A/R invoice) SELECT distinct T0.[ItemCode], T0.[ItemName], t0.onhand as 'in stock', t1.ItmsGrpNam,t2.IsCommited as 'Commited...
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Re: Customized adapter module deployment issue
Hi Venkat, Thanks for the suggestion.Changing the host name to IP worked.
View ArticleRe: Is it possible to have more interface versions active?
Hello Thomas, sometimes it is easier as you think. Exactly this is the function, I was looking for. ThanksIgnaz
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Re: Importing parameter of 'LINE_MODIFY'
Hello King, I_LINE_ID is the importing parameter.
View ArticleRe: AppBuilder Page Navigation
Hi Jay. In the App.Controller.js (open App.view.html and click on source) change the default navToHandler function to:navToHandler : function(channelId, eventId, data) { if (data &&...
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Re: Transformation between two cubes
Hallo Phani, I need to change the transferred values as I explained above. instead KF4410 in the source cube the value in target cube should be KF4410_MIK. See the picture enclosed. I hope, that I have...
View ArticleRe: Numbering Series update-error- Invalid series next number [Message 3535-3]
Hi Elaine, It seems that the series of your document number is not correct. 133300108 must be in series 148.Kindly check the max docnum for series 93. And what module is affected? Regards,Lean
View ArticleRe: Encoding Issue
Hi Rohan,the example data contains special characters from the Baltic code page.The following Non-Unicode code pages support these characters:http://de.wikipedia.org/wiki/Windows-1257On the Windows...
View ArticleRe: Output generated without condition records
felix, The output condition type is ZEN1From your post, billing type = ZRE4 and SP customer = 2*1762. Confirm In NACH, what is the extra F1 (apart from ZRE4 and 2*17*)? NAST is only giving the...
View ArticleRe: Navigate to a different page/view in appbuilder
Hi. Atanu is right.In the App.Controller.js change the default navToHandler function to:navToHandler : function(channelId, eventId, data) { if (data && data.id) { if...
View ArticleRe: UJA_MAINTAIN_MEASURE_FORMULA Triggering
Dear Vadim, As you said, logic for the below transaction suppose for Q1 values are as below : 2013.04 2013.05 2013.06 2013.Q1 1000 2000 3000 3000 Suppose we have two...
View ArticleRe: MSSQL Isolation Level on NW 7.3 e.g. EWM 9.0
Hi Bastian Refer the SAP Note 1676665 - Setting up Microsoft SQL Server 2012Installation of MS SQL 2012 link -...
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Re: Regarding VL02n (PGI)
Hi Gangadhar, Actually i have two articles in my OBD with same site and storage location,Now i want to add new article with same site and different storage location.Is it possible? Thanks
View ArticleProblems with generated BOL Entity of a Rapid Application
Hello experts, we are experiencing a really strange issue when working with a BOL Entity which was generated by a rapid application. The current bol entity which is bound to a model node in our view...
View ArticleRe: SAP Router
hi Corina,Just put the above highlighted text only and Retry after restart the saprouter.I just mentioned this note to retrive the local saprouter information. Regards,
View ArticleRe: FAGL_FC_VAL different ledgers same rules
Hi Cecelia In my opinion you will need 2 Val Areas... You can schedule it in a background mode once and it will run on its own... Am not sure if input screen allows to enter both val areas at a time, I...
View ArticleRe: Edit MRP Results SAP Business One
Hi, Is it third party add-on? Provide an example to understand your requirement. Thanks & Regards,Nagarajan
View ArticleRe: XSJSLib error (path to the lib file)
Hi Thomas,Thanks for your input.As per your suggestion I disabled JSLint .but still I am getting error while activating file . please find the screenshot attached for the error. lib - is...
View ArticleRe: can a currency amount be limited by currency
HI karen You can put a condition in your DME format tree that payment amount should not be more than 950k EUR.. It will stop the generation of payment file.. But by that time, F110 would already be...
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