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BW Ina provider empty values (and short dump) when calling member selector

Hi all,I'm on BWoHANA 7.4 SP13 (Hana 1.00.110) and CPMBPC 810 SP008. I facing an issue when open some bex query with EPM Add-in of Analysis for office 2.2 SP2. I try to open a query but not all members...

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HLACTRM0: El campo "Total Pagos" no coincide con el total de percepciones en...

Buen día, estamos teniendo un detalle con el reporte PC00_M32_TRM0 (HLACTRM0), Para finiquitos TRM2: 1. El campo TOTAL PAGOS (Importe total de pagos por terminación) está sumando el ccnomina de Sueldo...

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Qualifying Days for OXP schemes

Hi, Can anyone tell me where in configuration you define the qualifying days for an OXP scheme?  We currently have only 6 days qualifying and are moving to a 7 day and can not find where this is...

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Point to Point connection ERP to BYD

Hi Expert,  I am newbie in SAP I just want to ask for your help.I am trying to integrate SAP ERP to SAP Business byDesign, upon creation of communication arrangement. I got the error message below...

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Error after Adding a Crystal Report to VB Aplication in VS2010

I recently downloaded CRforVS13_0_16.exe to add to my Visual Studio 10.   When I loaded it, and creadeted a Crystal report in my Application, I immediatly get 25 errors when I launch it.  there are...

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IP range for SAP C4C servers

Does anybody know what the IP range is for all SAP C4C servers? I have come across this information for SAP HCI and HCP so I know SAP has reserved a range of IPs for their Cloud solution. I need the...

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Pricelist currency when based on another pricelist

Hi All We have a customer who has a purchase pricelist in EUR. (System currency: ZAR) We have to create the selling pricelist, which has to be based on the Purchase Pricelist * exchange rate * 2.5...

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Split file using file adapter problem

Hi experts,I have a large file that I want to split using file adapter . This is an exemple of file :...

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Fiori - My Inbox app - Manage Substitutes

We implemented the My Inbox Fiori app. Everything is working except for the substitution functionality. Specifically, after we select a user, substitution type, and date from the dialog window we...

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Landed Costs and AP Invoices

We import goods from all over the world and are new to SAP Business One.We are using Landed Costs to track costs for Shipping, Port Clearance, Marine Insurance, Transport from Port to Warehouse etcWe...

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Menu Form

i New SAP B1 i can't able find form in menu igive below of Menu and try with FatherId 43520 where to find  this menu is related to Good Recipt but nothing there?  <Menu String="Project...

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Urgent Issue with sap.m.table model , Please Help !

Hello Gurus,                       I am relatively new t o SAPUI5 and I am stuck  and I need to get this resolved ASAP.  Here is the scenario that I have : 1] User searches the table is populated with...

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Source of supply check in promotion activation

Good Day, We have articles with source of supply 2 in the logistics store view of the article master for replenishment planning.But when activating promotions it requires this source of supply to be 1....

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SAP Business One 9.2 Web Client Blank Screen After Login

Dear All, SAP Business One 9.2 Web Client shows the blank screen after login my firewall is off. flash player is installed. This service only run 2 times successfully in my browser. does someone knows...

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Find symbol "#" and delete.

HI All, I am getting the sting itext as "abcd#efgh#ijkl#mn" in my field "SGTXT" i want to remove the # symbol in my report for the particular field i am just wondering that do i have any instruction in...

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Bex queries not rendering properly

Hi experts, We have implemented bex queries using Bex analyzer iviews in portal. We are maintaining Document mode as Edge(Standards).With this, bex queries are note rendering properly. The problem is...

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Order of F4 for a field

Hi All, I want to know the order in which F4 will be called for a field. Consider the for the field i have called for the F4 in the program, also the field has value table and check table is assigned...

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Action Hiring and Leaving the same day

Hi everyone, I try to perform two actions the same day but I have an error message : Do not enter a personnel action for the date of hiring/transfer Is someone has a advice about this? I use for people...

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Closing entry for the material 125xxx already made

Hi All, User trying to post single level price determination for the period 9 and getting an error message as "Closing entry for material 125677 already made".And user already made posting for multiple...

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set default account receivable in BP master

i want set default account receivable account in BP master. find screenshot below: 

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