LM was not update because no utilizations were generated
Hello, I activated Credit Risk. When I try to create a transaction in the transaction FTR_CREATE in the tab Default Risk Limit when I clid in the botton: Limit Utilization Details the system send me a...
View ArticleRe: Import in time field SDK
Hi Costas, It is still accepting a DateTime datatype, but with the date part all set to 0. oGeneralData.SetProperty("U_Time", New Date(DateTime.FromOADate(0).Year, DateTime.FromOADate(0).Month,...
View ArticleRe: Decision table not work as per conditions
It seems your column, DA_FNK and DAKT are not acting as decision column. Can you please remove them and try with only BLCAT, It will give you result.
View ArticleRe: Outgoing Payment for Vendor with Payment on Account
Hi Dirk, I have not test this again, but If I remember correctly,If your total payment exceeds the total applied sum of all invoices, the excess will be automatically put into the Payment On Account....
View ArticleRe: Issue while doing goods issue to production order.
Hello Sandeep 1. You mean raw material consumption posts on CC? Someone has tampered standard settings. Mvt 261 has Order as a mandatory field. Someone changed this. Even if you maintain Okb9, it...
View ArticleFINT: BTE/Exit that catch the Document number after saving
Hi, everybody,I would like to know if there is a BTE/exit I can use with Transaction FINt that catches the doc number (XBLNR) and store it in the reference field (AWTYP) after processing the Item...
View ArticleRe: How may I set programatically Visible property for all User Defined...
Hi Dariusz,Normally I would not even let the user to open the UDF form.Just disable UDF menu after the form load. _oForm.EnableMenu("6913", false); If you set the visibility, your user can anytime set...
View ArticleRe: FINT: BTE/Exit that catch the Document number after saving
Hello Sara FINT does it in a standard way. I think the Original Invoice no. is stored in Invoice Reference field or some other field in the interest line item. Am 100% Sure about that. Can you check...
View ArticleBudget GP12N
Hello All, I created Budget using GP12N , but unfortunately I keyed in some incorrect data , what is the tcode to view all the budget details thatI had keyed in Also if I need to correct it I should...
View ArticleRe: SAP Cloud SDK : Create/ Generate PDF using button and add into the...
Hi Mithun Suthar I am having a similar requirement but i am facing issue regarding that i am unable to open the pdf. It is giving some issue related to decoding. Do you have any idea over the same?...
View ArticleRe: Discloser Management installation ?
Hi Firmin, What file did you download? On SMP, if you go to the Disclosure Management "Installations and Upgrades" you will get the file "51049916.zip" (approx. 530 Mb) In here, you will see the folder...
View ArticleRe: Hdbuserstore change or add
Hi Ruben, It will replace the original one. If you want to retain the original and add some new ones, use ; to specify a list of servers to connect tohdbuserstore SET default...
View ArticleRe: F110 and one time vendor
Hi, No... We can't since there is no bank data.one time means one code with many vendor & F110 will not know about that who would be the real vendor to pay off. Suggested is F-53 Manual outgoing...
View ArticleRe: Automatical payment(F110) for one time vendor
Hi, No... We can't since there is no bank data.one time means one code with many vendor & F110 will not know about that who would be the real vendor to pay off. Suggested is F-53 Manual outgoing...
View ArticleRe: OCX's for 32- and 64-bit platforms
Nope. Zebra 32-bit core driver will not install itself on a 64-bit platform. InstallShield complains. The OCXs require the core driver.
View ArticleRe: ACSET transaction and message ACC_AA070
Hi For Dep Run, you must use *, thats correct You cant specify a TTY for Dep Run.. For APC values, you can With * for Dep Run, the AFAB posting will happen same as for other company codes Ajay M
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Re: SAP Cloud SDK : Create/ Generate PDF using button and add into the...
Hi Mithun Suthar My requirement is to add a button on Tickets WC view in WC service. Button is Send Email. On click of that button an email should be triggered with an attachment of custom pdf form.1....
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Re: Output multi files based on field value
you need to use message split in mapping to create multiple messages, and in turn multiple files for every value change for example, message type for source and target use SplitByValue on each value...
View ArticleRe: How different is C_HANAIMP_11 from C_HANAIMP151? Which certification is...
Good question! I am wondering about the same thing. From the surface, it would appear that C_HANAIMP151 is based on SPS10; while this latest exam is based on SPS11.
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