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Re: Adding PDF to Smartform PO

Would you happen to have Terms and Conditions that fit on a single page? If not, how did you manage to make them print across multiple (at least two) pages? I have added a page for the terms and...

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Re: Reorder Point Planning at the SLoc Level

Hi James, Are you using APO or running MRPs in ERP ? If  you're using APO, then i believe you can achieve it through some Rule Based ATP checks (Location substitution ABC-->XYZ under certain...

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Re: Customizing Inventory Manager 4.0 mobile application

Ok... I have one PDT WM 6.5 so I guess i will be testing with that one ... but If I didn't have one, is there a mechanism to test the App as there was with ATE? or ATE is not used anymore? Another...

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Re: SAP Design Studio SDK Editing

Hi Arun, In answer to your questions: 1.  You can learn about BIAL scripting through the following resources: Design Studio Application Designer GuideDesign Studio TutorialsGetting Started with SAP...

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Re: Error al abrir Cliente SAP 9.0 - Muestra mensaje "No hay disco"

No, no han habido ni actualizaciones ni cambios en el addon.  Las carpetas compartidas funcionan correctamente gracias

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Re: Error in Record working time in ESS portal.

please implement note 1771686 , this should resolve this case.

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Re: Issue in user defined payload search.

Hi Bharath,             From your screenshot i saw that you are searching for the value "*" , can you please confirm whether you tried by searching with some values in the moni or only the special...

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Re: User exits-VT02N

Hola: Tambien se me ocurre que lo que puedes hacer es deshabilitar la facturación desde la VT02N y puedes generar un batch job para la transaccion VF04 donde indiques los parametros para generar la...

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Re: Authorization Error

hi kk, here's what worked for me  roughly following the help for hcp here. 1) I created a sub-package in my hcp package similar to what you did   2) I then created a new xs project but did not share it...

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Re: SMP 3.0 - Updating files like JavaBE.ini

You need to publish a new version of the application to the cockpit with the updated JavaBE.ini. Stephen

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Re: How to check different HR-ESS/MSS services for TMC,Succession in SE80

http://scn.sap.com/community/erp/hcm/employee-self-service/blog/2014/04/18/hcm-ehp5-ehp6-and-hr-renewal-important-links-and-documents See last section of the blog in Se80, alos, you can check via...

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Re: Liberado guide line para o layout 3.10

Olá boa noite A nota 2057942 - Guideline for NF-e layout 3.10 implementation in ERP and SAP NFE não está mais disponível? Não estou encontrando no Marketplace Obrigada Fernanda

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Re: F110 no account specified

I had such mistake in F111 program. It is healed by setting in Financial Accounting (New),Bank accounting, Business Transactions, Business Transactions, Payment Handling, Bank Clearing Account...

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Re: Load profit center hierarchy into HANA

Gerben - The solution I reached is not ideal, but it works (sort of). I restricted the measure by each node in the hierarchy relevant to that measure. So if you have multiple levels (like most...

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COPA reports KE30 - restricting the ability to Save definitions

Hi All, Has anyone been able to restrict the ability to Save definition (Report-> Save Definition) but allowing a user to save data. I have been playing around with auth object K_KEB_REP and...

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Re: Multiple SAP CRM Boxes

Hi Stephen, Many thanks for your suggestion,,if SSO is not really possible out of the box SAP CRM,, then I think SAP portal is the best option!. Again.. can you suggest any 3rd party SSO solutions...

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Re: file is corrupted error while creating excel using xml

Hi Vidyasagar, Shd I copy paste the whole code here, I do not see an option to attach a text file. Please advise. Thank youLalitha

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Re: SAP HANA Variables and Parameters

Hello Folks, I'm  having hard time finding the solution for what if I have two input parameters from HANA calc view? how to handle them in the universe(IDT)? I did lot of research on the web and all...

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Re: Transfer of Account Balance in different currency where System & Local...

Difference is there. You may call it something like Bank booking difference if you need sync your account balance with your bank.

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Query SAP Business One Orden de venta, entrega, factura

Hola que tal,  De antemano muchas gracias por su apoyo, me gustaría mucho me pudieran ayudar con una consulta para mostrar las ordenes de venta que pertenezcan a una entrada y esta a su vez a las...

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