Re: NFe 3.1 - B2B Outbound
Alberto, Talvez na função /XNFE/PROCSTEP_NFOUPDFS do job de retorno para o ECC você consiga utilizar um enhancement. Há outras formas ainda...O job do B2B recupera somente as notas marcadas para envio...
View ArticleRe: ABOUT SAP-TABLE'S APPEND STRUCTURE
activate adjust database via se14, remember to select save data.let me know if it works
View ArticleI want Sql query "Purchase Request" Against "GRPO" without any "PO"
I am working on sap b1 , I want Sql query Purchase Request Against GRPO withoutIs this possible do it. To view only for end user who have no access of GRN.Please reply if you have any idea about it....
View ArticleRework order
Hi, I have gone through rework process which has been suggested in SCN. Is there is any standard report where i can able to see superior / main order no which is assigned in settlement receiver field?...
View ArticleRe: Multiple Specification of the Name 'ATR_0003' as a Component Name...
Hi Bhaskar, We got the same issue. Did you find a solution? Thanks,Laszlo
View ArticleRe: Creating Appraisal for multiple employees
Hi Yurii, Thank you for taking the time out! I have only worked with the individual appraisal before; As per my understanding if we select multiple appraisees then all of them will receive the same...
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Re: Proration of Infotye 0014
Dear, Below is link where same scenario is posted & got Answer. Prorating Wage Type in IT0014 based on start and end dates Ur's Mohan
View Articlehttp://www.sdn.sap.com/irj/scn/contentsubmission doesn't work
Hello, I tried to access internal site for SAP employees which is referenced here: Getting Started with SCN I can see the frame, but no content. Is this a local issue on my machine or is this a common...
View ArticleDISC base amt
Hi Expert, When i run FBL1N i can see that DIsc base amt field show 0 amt for some vendors & for some its value in it why system behaving in such a strange way. One more thing when i try to...
View ArticleRe: Issue to update custom fields by BAPI_SALESORDER_CHANGE
Did you add the fields in VBAKKOZ and VBAKKOZX structures?They are not mentioned in BAPI's documentation but if you debug it you'll see that the bapi uses them to "merge" extensionin with db tables
View ArticleCancell a Billing Document Has No Accounting Document
Hi Expert wanted a help in know how can i cancel a billing document which is generated but without any accounting document. will brief you on the senario. user generated the bliing document through...
View ArticleRe: Change Attributes Web UI, "To Do" Tab
Hmmmnope. You can create your own UIs with the REST API using SAPUI5 and such (since SP8), but if you want to use this specific tab, you have to take it like it is. Regards,Steffi.
View ArticleTPM 18:No scheduled derived business transactions were found for the selection
Hi, I got the following message TPM 18: No scheduled derived business transactions were found for the selection Product type 01A Product Category 10 Investment in shares with regardsraju
View ArticleRe: Crystal Reports 2013 and BOBJ XI 3.1
Hi, That's right. CR 2013 works with BI 4.1 whereas CR 2008 works with XI 3.1. Both can coexist on the same machine. -Abhilash
View ArticleRe: Logic Implementation
Hello, Can you tell me which document types are available from SD and which are from FI. Regards Gajesh
View ArticleRe: Personas: how to detect if a Confirm note is shown or not in Script?
Hi Dong, Could you try performing check on the label(text) which is present in cancel popup. Regards,Karthikeya
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