Re: To display picture attached in item master in Sales A/R Invoice
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...
View ArticleRe: Cofiguration of Approve Leave Requests fiori Application
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...
View ArticleRe: External list Id Number range maintanence
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...
View ArticleRe: Query For Item Issue and Receipt Detail
Hi Mustafa Rafaee, Can you Please elobarte? Thanks in AdvanceM G
View ArticleSAP GRC AC 10.1 Implementation Plugin System upgrade
Hi experts Greetings for the day!! what is the minimum plugin (ECC) version required to implement GRC AC 10.1 ??
View ArticleRe: Production Order Confirmation and 101 Movement Error
Also check the stock overview, MMBE If possible share screen shot with us
View ArticleUnable to see field P0008-ANSAL in Infoset query for few employees
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...
View ArticleRe: Hi Gurus , Loading to internal produt source and Product master data
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...
View Article% Setting not appear in excel while checking in IOS mobile
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...
View ArticleRe: catching Other Event inside a SAPbouiCOM.SBOItemEventArg in SAP 9.0 di api
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,...
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Re: how to enable vertices field how at active at sales quotation..
Hi, Are these default COGS field or any UDF ?? Attachment ....
View ArticleRe: MX_COMPANY_ADDRESS causing provisioning problem
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...
View ArticleRe: Creating Summary and Detail report
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...
View ArticleRe: Billing date in case of Periodic Billing Plan
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...
View ArticleRe: MRS Slot Based assignment among capacities
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...
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Re: Change a Material Code ( movement type 309 ) without a FI document
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...
View ArticleRe: Asking your thoughts to increase the limit number row of data in OLAP
Hello Naomi Looking at the AOLAP Admin Guide for 4.1 SP04, please refer to section 7.7.1 "Properties page" Alternatively search the guide for the phrase "Maximum number of cells returned by a query"....
View ArticleRe: How to create a batch managed material in pp? please give us step by step...
Hi Sandesh,You need to use batch determination for this...check the below links SAP Batch Determination - SAPs'WORD - We SAP For Your CauseSAP的学习和考试 Learning & Examination: ~ LO Batch...
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Re: BCM - batching of multi-company payment runs in one go via FBPM1
Hello Taro, Thanks for your reply. I do set up Payment medium without doc > Type = 1 File in OBPM1.Then I create a directory by AL11: /usr/sap/interface/BBP/outbound/data/Then assign the directory...
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