how to make find option and next previous menu button in user form
hi experts,please help me how to make find option like sap business one standard form in user from . and how to use the menus next previous and last based on that,Regards,VEER
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Hello, I'm currently trying out various scenarios with the Business Client 6, and I've come across something I don't understand. I was under the impression that the BC will act as a shell around...
View ArticleReplicating data to an existing table
Hi Experts, A table is existing on HANA with some data records. Now, I would like to replicate the data from SQL to this existing table.Is it possible to achieve this using SLT. Is there any workaround...
View ArticleMonthly Account Statements not getting printed (FPCC0002)
Hi Experts We are using FPCC0002 to generate monthly account statements of our conservation loans. Our experience so far has been that this job has to be run every day of the week to pick up the...
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Dear All, Read numerous post but could not find the solution. So here is my requirement, once PR is saved then email should trigger parallel to SAP Inbox.The email can be a notification email or...
View ArticleKapsel offline template app - issues when run from fiori client
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Workflow is not populating owner user for some pernr's
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Hello, We are getting a high load of questions about this error. The most common scenarios where the error happens is: IDOC creation in BR87 or WE19. XK99 mass update This error is regarding the ok...
View ArticleLM 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...
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SAPPHIRE NOW-2016: A lot more HANA? No, think Business Transformation!
I’m on my annual ritual to Orlando, no not Disney – would choose Hong Kong for that….It’s not my first Sapphire conference either but I am excited than never before. Less than a year ago, we decided to...
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#SAPPHIRE Hana Cloud Platform Takeaways : Monday
Compressing the key HCP moments that happened at #SAPPHIRE 2016 on Monday. Cloud Foundry services on SAP HANA Cloud Platform go live in beta(full blog)Key Points of beta release :Includes additional...
View ArticlePeriodic account statement of Business Partner
Hi Experts, Is there any standard function in FI-CA by which we can draw periodic statement of Business partner. By statement I mean similar to bank statements which will have the following...
View ArticleHow to find program within process chain like SM37
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View ArticleError during Run Java Migration toolkit - System copy - Target installation
All, I am getting an error during system copy target installation during Run Java Migration toolkit, Enterprise Portal. Installed Java8 and set as Java_home initially. Added this java information since...
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Changing EvtCode within Ruleset Activity Function
I'm trying to change the reported event code within EH ruleset activity function. I figured I'd just have to update the internal event code on the message but that didn't seem to work. No event was...
View ArticleArranging Numbers for Validation Rule.
Hi All, I have this request for validation rule, but the only confusing aspect is how to avoid to create the set of huge configurations in the transaction code GS01. Please see the below: 1. Account...
View ArticleImport in time field SDK
Hi, I am trying to import data into a UDO, that has a time field. I get the error "type mismatch" when i try to use the code below: oGeneralData.SetProperty("U_Time", "1745"); Please advise. Costas...
View ArticleDecision table not work as per conditions
Hi All, In our project we have created following decision table for Class value derivation: BLCATDA_FNKDAKTClassIn KA; NKLike *Like *AAAAIn JA; JKLike *Like *BBBB Based on BLCAT, DA_FNK and DAKT values...
View ArticleOutgoing Payment for Vendor with Payment on Account
I'm trying to create via the DI an Outgoing Payment for a Vendor with a Payment on Account but can't find the corresponding field. In the SAP B One client screen for outgoing payments, you can select...
View ArticleIssue while doing goods issue to production order.
When doing MIGO against order, the material quantities are not reflecting in the Production order actual quantities.Upon checking the material document, I see that the CO document is debit the cost...
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