Re: Need Help
Hi <no name?>I'd suggest you would be more likely to get an answer in the ABAP space ABAP Development Rgds,Jocelyn
View ArticleRe: Java Mapping Design Question
Hi Amit, I think your answer solves my problem. (Sorry I am new to UDFs). (I am also new to this forum. So I hope my marking your answer as correct is the correct procedure.) Thanks Gerard
View ArticleRe: Limit PO : Enter a period for which you require this item
Thanks Anil for providing this note.This is a consulting note, so I also checked with SAP by opening an OSS message.I was advised by SAP that i can apply this note in my system, however ... since it is...
View ArticleRe: FBZP different Max limit and amout limit in bank determination
I have remove the payment method in invoice out and seems ok.But just to clarify more, the payment method determination come from where? in vendor master only?
View ArticleRe: Java Mapping Design Question
Hi Hareesh, Thanks for all the detail you have put into this. Cheers Gerard
View ArticleRe: When i build NEW cube i get error ENV040: Database "DEMO" is not...
When you create a PAS cube it does two things: creates a physical databasecreates an entry in the master database for the cube If you delete the physical database the master database still thinks the...
View ArticleRe: Get mskey from attribute (manager name) from user data (HR no SAP)
Hi Miguel, Yes, you are doing it correct. But keep in mind that the java script is case sensitive. In your script, in the line function get_manaer_mskeyvalue (PaR)) you are passing the value as PaR in...
View ArticleRe: System does not start post SAP JVM update
Hi Guys, Your comment on Kernel level helped me to resolve to my problem by updating my kernel to the latest. I think the latest JVM also need an latest Ketnel. Thank you.RegardsNarsimha
View ArticleRe: ML81N - Reverse Service Acceptance - Material Doc vr. Serv Entry Sheet
Hi, Did you post invoice for the PO? If so, either you cancel the invoice first and then revoke the entry sheet or check the OMBZ configuration. You may check the note: 1519377 - M7021 when trying...
View ArticleRe: I need to know the difference between planned SKF and Actual SKF from...
Salaam Ahmad Skf is just a basis of allocation. Example you can allocate the expenses of admin cost center to other cost centres on the basis of no of employees. In this case, you make an sky called...
View ArticleRe: Cannot retire Asset
Hi Kerstin, Actually, an appropriate question would be "how to retire an asset without acquisition cost?". That is our problem right now since some asset was only uploaded during implementation....
View ArticleSDK sample code for Changing name of Exported file thru Webi schedule
Hi experts, I am wanting to know if someone has got any sample Java SDK code which I can use to login to FTP and rename the pdf files generated from webi schedule script and append customised date...
View ArticleRe: No Pop-Up Window Opening in GRC AC 10.0 the First Time
Hi Joerg did you see NWBC Web GRC v10 WSOD The comments in there imply it's an issue with IE8. Have you been able to try a different browser? There is a reference to specific IE8 note RegardsColleen
View ArticleRe: Technically Completion Date in Future
You can't restrict that without having any development. I don't find any specific reason for allowing TECO in future date.
View ArticleRe: Can Drop Ship Warehouse be Utilized for Commission Only Business?
Hi, Without posting AP and AR invoice, how did you record commission earned from vendor? As per this thread, there is no such system in SAP B1. http://scn.sap.com/thread/1129660 Thanks &...
View ArticleRe: how to remove partition on a table?
thanks. it means if there is only one partition on a table, this is same as no partition for the table. right?
View ArticleSSM 10 Entry & Approval - 500 row limit for Excel
I have recently discovered that if you want to use MS Excel to assist with Entry & Approval, you are limited to 500 rows (20 KPIs, with 13+ base members with actual and targets will exceed 500...
View ArticleRe: incompatible fields in Where statement.
declare itab1-matnr(12) as matnr(char20) as you are using for all entries. it can cause performance issues as u need to loop while copying into the other datatype.hope it helps
View ArticleRe: Invoice should disappear from Process receivable Tab page
Hi Arun, You can define a special "Reason Code" for such invoices and then apply this reason code while clearing such invoices. Now, the process receivable list for the selected work list item is...
View ArticleRe: why is there a differences in Document Currency and Group Currency?
Hi Mallik, Please state the values that are posted in Document and different local currencies. Regards,Ravi Kumar
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