Re: How to create direct charge PR through work order.
Hi , I don't think it will have any effect as long as your account assignment is F ( Order). Regards,Amol
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Re: Travel Advance Posting Error: (Trip has no postable amounts)
Dear Monika, Please find attached for your reference. Please guide.
View ArticleRe: How to connect a Visit to an Opportunity in C4C?
Hi Florian, How do you do that, creating a visit from within an opportunity I mean?I don't see the obvious link to that (barring the appointment with category visit)... Kind regards,Allan
View ArticleRe: Invalid Parameter value on client computers that upgraded to win 10
Hi Dino, SP 15 and above supports Windows 10. If you are not using that SP then upgrade and test again. You can get SP 16 from here: SAP Crystal Reports, developer version for Microsoft Visual Studio:...
View ArticleRe: SAP Web IDE
Would you try with appending ?settings=ignore at the end of webide url? Regards,Jitendra
View ArticleRe: why cannot assign new item category to sales doc type
Hi, Probably the reason is already an entry exist in VOV4 for the item category which you had created by copying i.e. sales item category determination, please check the same. If issue is not resolved...
View ArticleRe: Which module is best for me SD or FI?
Hi, work as accountant for two years and then make a choice, it will be easy.When you work as accountant, you will handle receivables, payables, month end and year end, and there are many more things....
View ArticleRe: Migration scenario for simple finance (GL & AA)
I refer to 'methodology' and not to IMG, but they are close. Mostly you don't need to find some config node in IMG, you need just to follow this Node(from your print screen), may be except currency...
View ArticleRe: SD / FI-CA Integration in separate Systems
thanks but the document I know. Unfortunately it is not that what is meant. At least I think so. It is especially the integration SD / FI-CA in separate systems. Stephan
View ArticleRe: Crystal server doesn't open report after a crystal report SP update
Hi Abhilash,Thank you for helping. Do you receive any errors when doing so?I do not see any errors. for an empty report, I let it stay on the loading page for 5 mins before I finally gave up. Also,...
View ArticleChange selection screen field description for field Customer KUNNR & HIENR of...
Hi Experts, I want to change the selection screen field description of field customer KUNNR & HIENR in the report transaction V/LD pricing report and also want to add fields in the report output....
View ArticleRe: External Cash Desk - Reconcilition
Hi Amlan, Event 1113 was customized, but the external cash desk payment processing did not go thru this event. Please let me know if there is any other solution for this. I also tried event 6036, but...
View ArticleRe: Exceute query of custom business object on production
HiBecause of production data security execute query and other feature are not allowed in SDK for production tenant. RegardsSunil
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Re: The migration key for a heterogeneous system copy is wrong. SOLUTION:...
you'll get a valid migration key in SAPnet: "Note that the generation of migration keys is a self service and can be requested with the relevant authorizations on SAP Service Marketplace under...
View ArticleRe: SD / FI-CA Integration in separate Systems
Thank the information was known to me. Seeking especially the cookbook.
View ArticleRe: Difference Between 2 Timestampl's
I would add a pinch of NORMALIZE to the mix - DATA: ts1 TYPE string VALUE `201605181502031234567`, ts2 TYPE string VALUE `200905171602031269504`. DATA(len1) = strlen( ts1 ) - 7....
View ArticleRe: SCC9 Client Copy transport too large for trans.
Hi Michael, You can refer to 489690 - CC INFO: Copying large production clients. My 2 cents, copying Production data on DEV clients is not a very good idea. In case you need some specific data for Unit...
View ArticleRe: Web Dispatcher configuration for Analytical Apps
Hi Kiran! Thanks for your suggestion, I added the parameters, restart and retest but still have the same issue. Here our webdispatcher.pfl; SAPSYSTEMNAME = PW8SAPGLOBALHOST = SAP4HANA03SAPSYSTEM =...
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Re: Remove header in soap envelope
Hi Evgeniy, Please refer the below screenshot, and help me on this to ignore the soap header. Thanks in Advance,Mohith
View ArticleRe: Why are Fixed Assets and Item Master Data stored in the same table?
Hi I think the main reason is that in older versions OITM is the used table. Kind regardsAgustin Marcos Cividanes
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