F110 - generate one proposal for 3 vendor
Hi Expert, Would like to ask that if 3 different vendor, using 3 different bank account to make payment in F110. Does it work? If yes, how to do it? For example:a.) Vendor A - Maybank b.) Vendor B -...
View ArticleHow to display PDF in XML View in SAPUI5
Hi experts,I want to display pdf on master detail app. I am using XML.VIEW and I want to display pdf as the following first picture, I have addde some picture for better explain my structure please...
View ArticleBase price list not found
After the migration from 9.0 to 9.1 pl5 we are facing a critical issue. We cannot create or change any price list; update a price in a item or do any landed costs. Each time we try to update or create...
View ArticleActivity Rates
Dears, We have maintained activity rates in KP26 for only one month (Jan) as we are re calculating the future price from Feb to Dec. We see that the price for one month is getting distributed for all...
View Articleis it possible to show datalabels(members of dimension) in charts?
Hi All, Is it possible to show datalabels in charts instead of tooltip. I can see data label in pie chart not for other charts. Its showing only data values. Thanks and RegardsSateesh
View ArticleEsri/Google Map in Fiori Application
Hi All, I am working on a task where i need to add a map (Esri/Google) in Fiori Application to display the locations of Business. I hope SAP should have something to add a map to Fiori App. My Fiori...
View ArticleSales and Cost to be updated net in CO-PA value field
Hello I have a requirement where the Sales value and Cost of goods needs to be netted off and posted to a value field.After mapping in KE4I the value is posted as gross.The setting of +/- indicator are...
View Articleerror when create proxy from webservice
Hi Expert, when i create a consume webservice, i got below error. after i import certificatioin, erros is still there, could you please help to resolve this issue or let me know the exact reason why...
View ArticleCIF INTERFACE -Purchase Requistion :APO Application or Order type SNP or PPDS
Hi, Need some help/advice on APO Application type of purchase requisitions coming from ECC. We have a following process, where we need SNP Application type instead of PPDS. 1.) SNP creates PReq ---...
View ArticleSAP Vendor Payments for the same vendor # across multiple company codes
We have a vendor number that has been extended into two company codes XXXX & YYYY.Company YYYY pays on behalf of company XXXX (FBZP configuration).Invoices are entered against both XXXX & YYYY...
View ArticleTell me, please, where ELSE SAP uses a text table as a distinct values table?
I have found a place in a layered product (which shall be nameless) where SAP uses a text table as a distinct values table for the non-text table which the text table supports. This is as unspeakable a...
View Articlecooispi production plant
Hi All Iam not able to see all plants in field production plant in COOISPI Or COOIS. Please could you inform any configuration iam missing. I have already activated MRP for all plants and plant...
View ArticleDatabase Connector Error: ‘CRYSTAL/OSQL_EXECUTE_QUERY returned: subrc 4'
Hi All,We are running on BO XI 3.1 with SP7 in production. we had an issue in production with few crystal reports i.e when we try run crystal reports in infoview we had an error message " Database...
View ArticlePrint immediately is not marked
Dear Gurus, While one of my user sending the print, a print screen will appear, where he every time he mark the print immediately, as he have to print so many documents in one go. i have check his own...
View ArticleCan't Load Catalog Created
Hi Fiori expert, We install Fiori and actived all services like the book "SAP Fiori Implementation and Development" says; but when I created a new Catalog...
View ArticleGeneral SAP BI Project Tasks
Hello,These question concern projects requiring dashboards and reports to be designed for data originating out of the ECC system such such as Sales and Distribution (SD).Will the data have to be moved...
View ArticleFiori - My Inbox App - Manage My Substitutes
I have a requirement where all the text's "Substitutes and Substitutions" available part of "Manage My Substitutes" feature should be replaced as "Delegates and Delegations". I did search for standard...
View ArticleDaily Rate for Budget Allocation
Hi, Before posting this thread i have went through various forums and threads and didn't get any idea on the steps to follow for budgeting to use daily/current rates. Our business scenarios is like...
View Articlehow to connect to backup server
hiI have Sybase ASE. In process I can see bcksrvr.exe. How I can connect to this process ( backup ASE server )? where I can find client for ASE backup server (5001 port) ? tnx
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