Re: BAPI for changing the payment method(PYMET) on document in DFKKOP table
Ravi: that is the right bapi. With an error - there are two likely causes: you are not calling the bapi correctly or there is a master data/document issue which prevents the change. regards,bill.
View ArticleRe: Dunning of negative(credit) amount
Nachiket: You cannot dun a negative balance. The dunning balance would also take into account the open credits - but that is customizable. regards,bill.
View ArticleRe: FPG1 - Update Business area using Event 940(failed)
Ravi: This does not sound like a good enhancement. You would risk balance reconciliation issues in these cases. You need to update the business area prior to posting the FICA documents. regards,bill.
View ArticleSAP HANA Cloud
Hi All, I have following questions with respect to SAP HANA Cloud. 1) Is SAP Mobile Platform (SMP) part of SAP HANA Cloud. If so what is the Architecture 2) How is the data exchanged between...
View ArticleRe: Cambiar el número de serie de un artículo al registrar una factura de...
Puedes mientras estas capturando las lineas te posiciones en el campo cantidad y presiones la combinación de teclas CTRL+TAB y de esa forma muestres la pantalla de números de Series/Lotes
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Re: Informe de operaciones num. serie/lote
Te debe de mostrar todos los campos, quizas lo estas filtrando mal
View ArticleRe: Migrate data from key user fields to PDI fields
Hi Melvin,We also have a similar scenario - ie, we want to migrate data from a key user field to a PDI field. Creating the import service part we are able to do. But the part about exporting the 'key...
View ArticleRe: Enabling Adaptation for custom Embedded Component
Thanks, got it.For SeOD it slightly different... we would have to go to the User's name on top right > Profile > Incidents.Do we need to do this from a productive tenant, or logging incidents...
View ArticleRe: New SCA Question
Another option that may work better for you Matt Pollicove would be the SUM tool; I just found that JSPM is broken with a 7.4 java app installation. I found that it picked up new components to be...
View ArticleSolution Manager 7.1 Installation Issues
Dear Experts, We are installing Solution Manager 7.1 SR1 on RHEL 6 with Oracle 11.2.0.3 Database and we have encountered the following error in SAPVIEW creation. We are of course using the latest...
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Re: AT Statement in Nested Loops
Hi, That's because the inner loop then has a new VBELN everytime it enters the loop the event of AT END OF is triggered at the end of VBELN and as you have not sorted so chances are there ar no...
View ArticleRe: HANA Changing the type of a column
Hi Sneha, I have not explored the SAP LT to that extent. But for your query, I think it will not touch the already replicated data. It might not even allow to apply the type transformation as tables...
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Re: Scenario to Send Emails Through B1i To Customers
Alessandro, Good. It definitely will help to take a couple of days and learn XSLT. This is what I would do.In your Path Definition of your branch (the...
View ArticleRe: SAP hana-Attribute view creation->active version of the object does not...
Hello,The Attribute View needs to be activated,without activation data preview cannot be done.regardsKaushik
View ArticleRe: Not receiving any reply for my thread I posted on yesterday
Hi Farhan, I see that you only have 1 point (glass level). This means that your question must be approved first.This approval could take some time and until that moment, nobody can see your question....
View ArticleRe: How to make stock nill at prebious & period
Hi, For the current period, and immediate previous period, you can scrap the material by 551 movement type, by giving the posting date accordingly. Regards,AKPT
View ArticleRe: Block Common Distribution Channel in Sales Order
Hi, check T-code:VOR1 settings in IMG Regards,Krishna
View ArticleRe: popup to confirm when closing browser window?
Hello Johnson,Refer following http://scn.sap.com/thread/3247164. Or try to implement "IF_FPM_WORK_PROTECTION" interface in your WDP component and the set "Dirty_flag = abap_true".This will open a...
View ArticleRe: BAPI or Function module to read invoices for a customer number
Thank you guys for your answers. I will try to bring some light into my requirement: In an external System i need to Display for a customer ID the billing documents for the last 360 days. I have in...
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