Re: PayPal Payment Integration with FI
Hi Javier, I think your organization is trying to utilize PayPal as Account Payable solution. Unfortunately, XiPay is a tool to receive money using Payment Cards and PayPal. There was a solution called...
View ArticleRe: Proceesing Two Transactions at a time
I think you can use BDC session method...Anyways check this thread, might be helpful..Reg: BDC for Multiple transaction, | SCN
View ArticleRe: Financial Statement Version
Hello Mohit, Please go to F.01 and input the following parameters like chart of accounts, GL account, company code, financial statement version which you are created, language, reporting year,...
View ArticleRe: report output issue
Hi Abhi, Add the 18, 19th field in the ZTABLE type. Then prepare field catalog and then append to field catalog structure. Thanks,Anil
View ArticleRe: Payment Advice in ACH payment method
Hi Mohit.. When you have done the payment run, click on the “Printout” button (most people forget to do this with ACH payments), then choose form the top menu “Environment -> Payment Medium ->...
View ArticleRe: Error DB13 Whole database online backup
Hi, Can u check tablespace, datafile status from sqlplus prompt, SELECT *_NAME FROM DBA_TABLESPACES SELECT * FROM V$DATAFILE Regards,Jithin
View ArticleRe: Dialog Error
Hi,As well as, i am sharing dev_w0 logs here.... trc file: "dev_w0", trc level: 1, release: "700"---------------------------------------------------** ACTIVE TRACE LEVEL 1* ACTIVE TRACE...
View ArticleRe: How to Remove Billing Block In Sales Order
hi SD_WF_ORDER_DEL_BILLING_BLOCK use this it effects only the Billing Block , not effect any sale order regardssankar
View ArticleRe: HOW TO UPLOAD FILES INTO SAP FROM FTP
Hi Abdul, Use FM ARCHIEVEFILE_CLIENT_TO_SERVER. Thanks,Anil
View ArticleRe: ess section 80 deductions
Hi Sandeep, Actually the ESSTD constant maintained in the table t511k denotes whether you want the actual column or through proposed column to be entered by the end users while raising the request in...
View ArticleClik here to view.
Re: SAP Off-Cycle Payroll Run
You create one wagetype for Air Fare .. and add value in it0267 . Then run the regular payment Tcode their is option to do Off cycle payroll.
View ArticleRe: Short Profile field names not getting displayed correctly in MSS
yeah thats the most important thing but still I am not sure why initially it didnt work even after having unique sequence numbers
View ArticleRe: customer last key date not updating from f.2b
Hello Tracy, Generally, this last key date is automatically maintained by the program (batch input). A manual entry in this field should only be made if an error has occurred or when implementing the...
View ArticleRe: Syntax error in program SAPLURFC when using SPAM
Hi Deepak Kori, my SAP realease is that SAP_BASIS 731 SP03-SP08if I want to upgrade SAP_BASIS, SAP_ABA, SAP_APPL, EA_APPL,PLMWUI, then what queue should be defined, could you please tell me which note...
View ArticleAccordion as WindowShade
Hi, I have query. Can we use Accordion as windowShade. In windowShade its possible to open multiple/All sections at once. So with Accordion I want to open multiple sections at once. But Current sample...
View ArticleClik here to view.
Re: Integration of SAP System with HANA cloud
Hi Ulrich, Thank you for all your inputs. Our main aim is to connect the on-premise SAP system with HANA cloud. I wanted to know about that option for on-premise HANA DB as well. Your explanations are...
View ArticleRe: No entries in table T512w
Yes You are mapping 2000 rupess in 1502 wagetype . Then compare value with 10 .System checks the value goes to * decisionAmt = 1502 value store in amt variable .Then again you add amt + 2000 Whole...
View ArticleClik here to view.
Re: how to display the output like a Table.?
i want output like this....with 4 columns..
View Article