Re: Erro ao inserir Entrega futura em multifilial
Hi, Thanks for feedback. Please close this thread. Regards,Nagarajan
View ArticleSAML2.0 Message Based Authentication - AS ABAP
Hello All, We have recently (successfully) configured SAML2.0 on AS ABAP (ERP 6.05/NW7.02) for authenticating Web Applications (Web Dynpros, Fiori Apps...etc) via a Web Browser internediary, and using...
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Ownership manager in 10.1 not allowing to add at node level
Hi experts, I am facing an issue with BPC 10.1 ownership manager , I am not able to add a node in the ownership hierarchy. The option I am given is to add sibling or children but not to add at the...
View ArticleDelete IBase using custom report program
Hi all, I am trying to delete IBase in CRM using code. I tried FM IB_COM_NEW to get handle and passed the handle to FM IB_IBASE_DELETE_IBASE but I am getting an exception IB_HANDLE_NOT_DEFINED. i saw...
View ArticleRe: creating requisition for central contract.
thanks Jurgen!that makes more sense to create another contract for the same requisition.
View ArticleDistribute header condition value in PO
Hi, I have a requirement . My client sent external processing services to a service vendor. Each PO is a defined value - independent of the quantity of items and number of PO lines. I want this...
View ArticleRe: PO until Outgoing Payment
Hi, I got the error message " Received Alerts (OAIB)" Thanks,Saufil
View ArticleRe: Cost Center and Functional Area in Document Spliting
Hi, To add what Mukthar said, check the 1085921 - Document split note. JPA
View ArticleRe: PO until Outgoing Payment
Hi, Please advice your purchase process. example, PO-->GRPO-->AP Invoice---Payment? Thanks & Regards,Nagarajan
View ArticleRe: report showing reconcilation g.l linked to which customer
Hi Deepak, Check the S_ALR_87101063 and select only the option account control and status. You'll see many customers with the reconcilation accounts and blanks fields. Maybe it is the same as Inthiyaz...
View ArticlePayment Advice is sent twice to vendors
Hi, Payment advice is sent twice to few vendors. Only payment advice is sent not the payment though. Can any one please let me know how to find the reason for payment advice being sent twice to vendors...
View ArticleRe: User-Defined Tables in SAP Business One
Hi Noel, The rule of thumb is: if you have header/line type of transaction, use document type. Thanks,Gordon
View ArticleUsing Afaria with separate customers
I was referred to this discussion space by Isaac Yang Specialist,Inbound Customer Engagement SAP Canada Inc. as he felt solution experts might provide assistance. This might be a new concept indeed...
View ArticleRe: AYUDA CON DATA TRANSFER
Gracias por contestar efectivamente Jose Alarcon agrgando bo_BillTo - bo_ShipTo la columna LineNum gracias tambien juan carlos huerta
View ArticleRe: Crystal Viewer X upgrading to XI Issue - ReportSource Method Not Available?
Yes, it is working now, although I don't have the CrystalDecisions software loaded, but it was having problem because that the old version10 class GUID was still in the VB6 FRM file. After reloading...
View ArticleRe: password synchronization
Hi Esther, There might be a technical solution way around which experts will share but here is what we did in our last project when we had the same situation. It was more of process change then...
View ArticleRe: Start a discussion
Hi, Welcome to SCN! if zuonr co '0123456789'. "it is purely numeric Tip: When you post questions, you should use a meaningful title, like 'How to test for numeric values?'.Also, search before you...
View ArticleRe: Submitting background job / Calling BDC within this job
Can you please share with us how it was resolved, so that others can learn from it? SCN is a two-way street - you want to learn from us, we want to learn from you. I'm also disappointed to see that...
View ArticleRe: How to use MF50
Hi,Please find the answers as below 1) Can we create the automatic planned order in sap through MF50. If yes the how (if possible please give the steps) From MF50 you can create planned orders. suppose...
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