Re: Special character in dtw template
Hi, Thanks for feedback. Thanks & Regards,Nagarajan
View ArticleRe: Uploading a extended Fiori project
Hi Dipanshu, I am afraid I could not find the original project as I was assigned to another topic for a month. I am not able to reproduce the issue any more. But I managed to create and upload a new...
View ArticleRe: EHP7 upgrade in PREP_INIT/JOB_RSUPDTEC
I had the same error while upgrading from EHP4 to EHP6.This resolved my issue. Thanks for this post. BR,Mike
View ArticleRe: Scoping of Country -My Localization-
Dear Suresh Thank you for your detail information.If we'd like to use only localized country without SAP's standard localized country, what should we do?For example, we don't want to use AU,US,UK...
View ArticleRe: Master Data Syn (Customer > BP)
Hi Yash, 1. Accounting Clerk as a collection Specialist : a. Define the collection group and assign the accounting Clerk as a specialist in the collection group . Transaction :...
View ArticleRe: Two different dimension from Two Queries Need FLAG
Did you check both are same data type and doesn't have trailer spaces for either values?
View ArticleAsynchronous web service call from Redwood
Hi Everyone,Build version M33.104.We have a scenario where we have to call an asynchronous web service.From the documentation i understand that the Redwood job will be in status Running until the web...
View ArticleRe: Add/remove open items to dispute case
Bapi functions of dispute case are too complex and not automated for example amount calculation.I found another easy function FDM_AR_CDIS_ADD_ITEM.It seems to be only for customer-disputed item but it...
View ArticleRe: Display invoice print (PDF) in sales order(Credit/Debit note) attachement...
Dear Vipin Khapre Hi this link may be helpful please check this Document Management Systems - Wiki - SCN Wiki
View ArticleRe: Need help in writing a formula in webi 4.1
Hi, Variable you have created are slightly different which i have suggested.You have to use Var 2 in the variable var 3 but you have used Var 1 in this. use these steps:Create...
View ArticleRe: Direct link to Fiori Inbox work item for Approval Application
Hi Puneet, Thanks for sharing the info. Regards, MasaSAP Customer Experience Group - CEG
View ArticleRe: Issue : Error message False call to FKK_RESET_CLEARING while calling a...
Hi Bodhisattwa, I think you need to populate the table T_ACTIVE for performing partial clearing reset using the FM FKK_RESET_CLEARING Thanks,Amlan
View ArticleRe: Incorrect Syntax near $38.82.0 in Query
Hi, You are right! Now, I managed to run the query in FMS but the total that I got does not match with the document total. For example, there is only one row of tax code SR with total 1000, I should...
View ArticleRe: More than one routine getting triggered for output
Is there any reason to create two Routines for your output condition records ?.Use One routine for both the condition records and add the requirement when to trigger this condition records. It seems...
View ArticleRe: Create an IDOC DELVRY** when a delivery is deleted
Hi Myriam, Check the segment E1EDL19 which is a segment for IDOC: Controlling (Delivery Item). ThanksNagaraj
View ArticleRe: Return component for disassembly order
Hi, maybe I didn't describe it properly.What I mean is, once user issue item in a disassembly production order, it is possible to return the item?Just like it can be done in a standard production...
View Articleuncaught TypeError: Cannot read property 'getIconURI' of undefined
Hi, I am getting error "uncaught TypeError: Cannot read property 'getIconURI' of undefined" at statementicon: sap.ui.core.IconPool.getIconURI('begin')In spite of loading required libraries...
View ArticleRe: I am getting Error ->Read/write time profile and storage buckets profile...
Hi Suma, Please check if the periodicities used in your time bucket profile are all selected in the storage bucket profile. e.g. if the time bucket profile is in weeks and days then checkboxes for both...
View ArticleRe: Unable to release the purchase order ...
Hi Sudhakar, What is the exact error message number? Does this error occur only with this user?Regards, Kevin
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Re: Source inspection before 365 days of delivery date of purchase order
Try the following procedure on QA51 variant. Create a dynamic selection for the delivery date field with current date + 365 days. Leave opening period field empty and protect it. With this set up the...
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