Re: To display picture attached in item master in Sales A/R Invoice

November 25, 2014, 10:06 pm

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Hi Joyce Tan

I have a requirement to display picture attached in the item master in the A/R Invoice screen. Is this doable?

answer :

Yes. You can display product/item picture there. Here is the steps for attach folder in item master data.

Inventory - Item Master Data - Attachments (Tabs) -Browse the picture.
Before browse the picture, you must go to Path (Administration - System Initialization - General Settings - Path (Tabs) - Attachment Folders [.....] - Browse item / product picture location..normally our client save it in sap business one folder - attachment folder.
format picture : png, jpg, bmp, etc.
then you can import picture to your item master data.

To attach picture in A/R Invoice also the same steps.

Please have a look.

Regards

Dzulkhoir

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Re: Cofiguration of Approve Leave Requests fiori Application

November 25, 2014, 10:07 pm

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≫ Next: Re: External list Id Number range maintanence

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Hi Virinchy,

As per the link suggested by you, there needs to implement a note '1931619' but the note cannot be implemented in our system.

Also as per the link below components needed with the following support level package:

Back-End/Front-End Server	Back-End/Front-End Component	Technical Name of Software Component	Support Package Level
Back-end server	Back-end component	`GBHCM003 600`	11
Front-end server	Front-end component	`UIX01HCM 100`	04

But in our system the above two component are on following support level:

Back-End/Front-End Server	Back-End/Front-End Component	Technical Name of Software Component	Support Package Level
Back-end server	Back-end component	GBHCM003 600	08
Front-end server	Front-end component	UIX01HCM 100	00

Is it necessary to upgrade the SP level of both the component to resolve the issue . Also '1931619' the note is not valid in our system, so is there any other note which needs to be applied .

Regards

Pallavi

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Re: External list Id Number range maintanence

November 26, 2014, 10:22 pm

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Hi Jayalakshmi,

Sorry for misinterpreting your question.

I do not think there is any number ranges available in system for External List Management.

It can be done via custom enhancement where custom number range can be configured in system and little UI enhancement can generate the numbers every time new ELM is created.

Regards,

Naresh

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Re: Query For Item Issue and Receipt Detail

November 26, 2014, 10:22 pm

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≫ Next: SAP GRC AC 10.1 Implementation Plugin System upgrade

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Hi Mustafa Rafaee,

Can you Please elobarte?

Thanks in Advance

M G

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SAP GRC AC 10.1 Implementation Plugin System upgrade

November 26, 2014, 10:23 pm

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≫ Next: Re: Production Order Confirmation and 101 Movement Error

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Hi experts

Greetings for the day!!

what is the minimum plugin (ECC) version required to implement GRC AC 10.1 ??

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Re: Production Order Confirmation and 101 Movement Error

November 26, 2014, 10:24 pm

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≫ Next: Unable to see field P0008-ANSAL in Infoset query for few employees

≪ Previous: SAP GRC AC 10.1 Implementation Plugin System upgrade

Also check the stock overview, MMBE

If possible share screen shot with us

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Unable to see field P0008-ANSAL in Infoset query for few employees

November 26, 2014, 10:24 pm

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≫ Next: Re: Hi Gurus , Loading to internal produt source and Product master data

≪ Previous: Re: Production Order Confirmation and 101 Movement Error

Hi experts,

When a user is given access to an infoset via the query user group, he/she will be able to see all infotypes and all field in infotypes that are associated with the infoset. In my case, few users are unable to see field P0008-ANSAL under basis pay infotype in Infoset query.Actually i had added the field P0008-ANSAL to the filed group(basis pay) recently and the issue is reported by couple of users saying that they are unable to see field P0008-ANSAL under basis pay info type and they can see all the existing fields under basic pay.

Is there a way to restrict/hide any field in infoset query in t code Sq01?

Is it users authorization issue ?

Please guide me.

Thanks,

Jobish A

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Re: Hi Gurus , Loading to internal produt source and Product master data

November 26, 2014, 10:25 pm

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≫ Next: % Setting not appear in excel while checking in IOS mobile

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Hi Chandra,

Thanks for your reply. I have some queries like, after upgradation, does it impact data available in DSiM 1.0 system and the dashboards which are created already are working as same as before?

Thanks in advance.

Regards,

Saranya S

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% Setting not appear in excel while checking in IOS mobile

November 26, 2014, 10:25 pm

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≫ Next: Re: Product view enhancement - adding Primary Product to Elements tab as additional column

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Dear All,

I have created one webi report and schedule the same on daily basis in excel format. In that webi report for one particular column i have set the number format as a %. Its correctly appear when i have check the same excel report in my system with windows OS as well as on MAC its showing that particular column in correctly but when i check the same report on iphone that perticular column is not showing the correct format it shows something like 0.220321 where as actually it must be 22%.

Please suggest if any one face the same issue.

Regards,

Rohan Ghadi

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Re: Product view enhancement - adding Primary Product to Elements tab as additional column

November 26, 2014, 10:25 pm

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≫ Next: Re: catching Other Event inside a SAPbouiCOM.SBOItemEventArg in SAP 9.0 di api

≪ Previous: % Setting not appear in excel while checking in IOS mobile

Thank you Tiago!

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Re: catching Other Event inside a SAPbouiCOM.SBOItemEventArg in SAP 9.0 di api

November 26, 2014, 10:25 pm

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≫ Next: Re: how to enable vertices field how at active at sales quotation..

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Hi Nilmini,

I guess you should catch the ChooseFromListAfter event of the text box that you have bind with CFL. docNumTxt in your case.

private void docNumTxt_ChooseFromListAfter(object sboObject, SAPbouiCOM.SBOItemEventArg pVal)

{

SAPbouiCOM.SBOChooseFromListEventArg chooseFromListEvent = ((SAPbouiCOM.SBOChooseFromListEventArg)(pVal));

var currentForm = Application.SBO_Application.Forms.Item(pVal.FormUID);

//if your text box is bind to a user data source

SAPbouiCOM.UserDataSource dataSource = currentForm.DataSources.UserDataSources.Item("UD_0");

dataSource.ValueEx = chooseFromListEvent.SelectedObjects.GetValue(0, 0).ToString();

//else

EditText1.Value = chooseFromListEvent.SelectedObjects.GetValue(0, 0).ToString();

}

Hope this would be helpful.

Best Regards, J S L Geeganage

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Re: how to enable vertices field how at active at sales quotation..

November 26, 2014, 10:26 pm

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≫ Next: Re: MX_COMPANY_ADDRESS causing provisioning problem

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Hi,

Are these default COGS field or any UDF ??

Attachment ....

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Re: MX_COMPANY_ADDRESS causing provisioning problem

November 28, 2014, 4:58 pm

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≫ Next: Re: Creating Summary and Detail report

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Thanks again Tero.

On further investigation I've ensured that for the repository I'm working with, I've set the 'add' and 'remove' tasks to the PF tasks of identity center #4.

I then tested the Modify task and it works as expected.

But when I test the provisioning task none of the underlying task for provisioning are called (update context info, check syncronous, etc).

Under the web enabled tasks, the 'assign' task is enabled as a UI task. From here is where I test the provisioning of an ABAP privilege.

After I tested the provisioning and look in the job log, all that shows is the 'assign' task as being OK. So, what's missing here? Is it the 'provisioning' task that should be the UI enabled task? I don't think so.

Thanks again.

Paul

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Re: Creating Summary and Detail report

November 28, 2014, 4:59 pm

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Hi Ednalynn

Do you use SAP BW? If so then another way of doing this is to set up an RRI link to a detail query.

Thinking of your example, you open an AOLAP workspace to a query that contains sales by year and Country. Use the RSBBS transaction to define an RRI link to the detail query which has year, country, company and invoice number... but use Year as the parameter.

Now in AOLAP, in the first query you right click on the year which you want more detail and in the "Go To" menu you will see the RRI link you created. Click that link and the detail query will appear inside AOLAP... but filtered on the year you right-clicked on.

Kind Regards

Ian

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Re: Billing date in case of Periodic Billing Plan

November 28, 2014, 5:02 pm

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Dear Mr.Lakshmipathi

Thanks for your reply.

As per your comment, it is standard to post billing with the billing date proposed by billing plan. But problem was there was error in billing posting in case postng date is future date due to posting period block. So I managed this error by using individual billing in VF04. I can change billing date when creating billing doc individually.

Smoozi

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Re: MRS Slot Based assignment among capacities

November 28, 2014, 5:00 pm

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Hi Vishal,

What is the strategy is it concrete slot based or what?

Remove the capacity tick for automatic determination are they getting displayed one on top in the planning board??

If possible share the screen shot I might be help you in better way

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Re: Change a Material Code ( movement type 309 ) without a FI document

November 28, 2014, 12:27 pm

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Hello Patricia,

The automatic account determination depends on many factors starting with the configuration in your system and possibly modifications/enhancements !

A cool thing to look at, is the account determination simulation :

This an example from my system where you can see that all accounts are ignored apart from consumption transaction. There is a short introduction here MM-FI integration: Account determination simulator.

Please provide one from your system for the movement type / qty-value update rule.

Additionally, if it is possible to provide a screen copy from OMWN and

last thing, is your system using the special ledger (FI-SL), if this is the case you get parallel accounting documents but those are not FI documents in the classic sense.

Alexandre

Message was edited by: Alexandre N. Re-organised the post and ideas.

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