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Dashboard without live office

Hi Gurus, We are on BO 4.1 SP5. Now my requirement is I need to create a dashboard (Xcelsius) where my pie chart should show all the departments sales %. After pie chart execute, I have to click on...

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Re: Material Type for Tracking Costs & Amount

The fuel is purchased with account assignment Q which shows up on the WBS (which we have set up as boats) in MBBS. MIGO is done immediately following the entry of the PO.  Currently when we transfer...

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Re: SAP FIori - Wave 2 CRM

Hi,Could you solve this issue? I have the same problem but with a custom fiori app.   Regards, Johnny

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Re: Problem with discount and Payment terms

Hello, i have a similar issue. request if you can help know how thjs was resolved? RegardsSuresh

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Re: disable editing of delivery address details in shoppin gcart

Hello all Any input you may have related to this?Appreciate any insight.. Thanks so much.!

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Re: Screen is frozen while (re)rendering VizFrame charts

hi Filip, its either your code or SAP code.. in order to find out, forget the SAP component in question and just perform your OData call + js operations - Case the browser freezes it's your code. Case...

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Re: Creation of SDS in SAP without using WWI

Dear all SAP support starting with Enhancement Package options to "replace" WWI. We never investigated. I am not aware of any SAP customer using the approach as given in the other answer: "Yes, we can...

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B1 - Farsi/Persian Language Pack

Hi B1 Community, I work on the inbound team within SAP and, since it looks as though Iran may soon have its sanctions lifted, we have had some traffic come in wondering about whether or not B1 has...

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Re: Material Type for Tracking Costs & Amount

Since valuation may not work the way I had thought for this scenario, I'm thinking of just using a non-valuated material and creating a journal entry whenever the value needs to be transferred. The...

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Re: (ODBC -2028) [Message 131 - 183]

Boa Noite! Estou tendo este mesmo problema quando vou capitalizar um ativo para poder fazer a depreciação: ERRO: Nenhum registro concordante encontrado  'Contas contábeis' (OACT) (ODBC -2028)...

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Re: Could not open app. Try again later - Issue FIORI Custom app

I think I made some progress.. I have gone through this thread - Custom App is working from Gateway URL but not if we are using Reverse Proxy , and based on Tejas Chouhan response, I removed the...

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Re: How to set an Invoice print flag to 'Open-Printed'

We use a wee DI app to update print status, just be aware that  it won't update the documents print status if the customer or any items are inactive - which is REALLY stupid!

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Transparency on star ratings

Dear SCN team Currently, unlike other actions (like, bookmark, etc), star ratings on contents do not provide transparency on the user who made the rating. The only exception is if the user chose to...

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Re: Workbook drill-down should affect both queries

Hi, I will check this in office later..But I think there is an option to select the providers that will be affected by the drill down.. Try to go the DESIGN MODE, double click your FILTER pane (the...

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SAML - Authenticate several AD users through single HANA account

We have a need to provide SAML access to HANA for a subset of our BOE users (~50). Without creating and maintaining 50 HANA user accounts, is there a way to configure a single generic HANA user to...

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Re: Could not open app. Try again later - Issue FIORI Custom app

The TextView is in one of my Views (see Line 17).  sap.ui.jsview("location.calc.distancecalculator.DetailsPage", {  /** Specifies the Controller belonging to this View.  * In the case that it is not...

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Re: Error Message 173-109 When trying to add a Business Partner

When you created the House Bank, did you link it to a GL account? I keep forgetting to do this too... Also, did you link it under Administration>Company Details?

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Receiver IDoc generation failure

Hi ,   While executing JDBC-> IDOC scenario , PI is failing to generate number of IDocs also missing fields under created structure.    Each row is mapped with IDoc .    Eg: 20 records are coming...

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Re: Unable to Update VEKP-NAMEF field using Inbound FM: IDOC_INPUT_DELVRY

If the field is filled in in the IDoc but is not getting through, search the SAP notes and, if none found, open an incident with SAP Support. Unfortunately, it's not an unusual situation when a field...

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Re: Identify cancelled and confirmed items from LTAP table

What I usually do in such situations is perform both transactions, then display the corresponding records in SE16 and compare the fields to find the differences. You might want to try that next time....

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