Re: Reference Key 3 for delivery costs through purchasing
Hi Faisal You must see the Purchase Order (EBELN) and PO Line item (EBELP) populated there. So that can be used as a Clearing Criteria in OB74 i.e. EBELN and EBELP.. Can you check that? Am not sure...
View ArticleRe: CAN'T connect DAA to solman71
thx~ I tried the command, but it didn't work.The log is shown as above.
View ArticleRe: PT60 evaluation issue
You can check for weekday in a PCR to decide if a message is output. Use op'n VARSTWEDAY - which gives 6 for Saturday, 7 for Sunday.
View ArticleRe: ABAP SU01 documentation tab
Hi Christian, My understanding is that, its not IDM attributes but its the parameters in BAPI BAPI_USER_CREATE1 and BAPI_USER_CHANGE that controls what all IDM can write in SU01. As of now, there are...
View ArticleRe: Fiduciary Deposit
Hi You can refer to SAP help:Fiduciary Deposit - Product Types in the Transaction Manager - SAP Library Regards, Feng
View ArticleRe: CAN'T connect DAA to solman71
thx 1. ping OK.2. the port is open. But I still can't connect the DAA to solman WSX.
View ArticleRe: How to find supported Fiori apps for my ERP system
Hi David, Go to Fiori Apps Library and select the category by Backend-Product. -> SAP ERP. Also filter option is available by Backend Software Component version. There is also Readiness Analysis...
View ArticleHow to configurate income statement elimination between intercompany
Hi, experts! Could you help me to configurate income statement eliminations between intercompany transactions in a different way than the standard of BPC? I am trying to eliminate the effect of the...
View ArticleRe: Why my option P/L is Loss???
Hi bernard, Can you share the cash flow tab and the PCC setting for the update type. Feng
View ArticleRe: Affordable Care Act (ACA)
Re 2325 Angela, have you tested those notes? Did they help you?I am just starting to implement note 2311283 et al. Best,Mathias Raffel
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Re: RECEIVABLE FLOWTYPE IN GENERATED FI DOCUMENT FOR SALES-BASED RENT
"just want to know what causes the RESRSE tcode to generate receivable flow type document, even on first run/settlement for a contract, instead of the normal flow type (in our case, Z050)." Answer:
View ArticleRe: Codigo QR
Ese servicio a tenido problemas ultimamente y al parecer es porque no resuelve el DNS, la vuelta que le puedes dar es usarlo asi: http://86.110.225.64/qr.do Quedo al pendiente de comentarios.
View ArticleRe: Internal Reconciliation Error
Hi, Please refer SAP note, 1340606 - Paid Down Payment Request cannot be reconciled internally. Thanks
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Re: How to activate all objects of EPM Demo?
Hi, Thanks for the transaction SEPM_DG..I will try to use it.. OLAP analytic features? Is it the InfoProvider Demo Analytic Engine 0RSFC_AE_DEMO infoarea? Do you know why I can't activate new...
View ArticleDrill Down
Hello, BPC NW 10.1, EPMADD IN SP25. When i drill down, refresh event is not triggered. is this bug? In sheet options, i have this option selected -"Refresh worksheet when expand/collapse" BEFORE/AFTER...
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Re: Correct Type of Relationship Between Flow Type and Reference Flow Type...
Hi Amare, Issue has been resolved by using the following template: In this template, the types of relationship used were 110 and 120 for sales-based rent's follow up posts. After using this template,...
View ArticleRe: SAP Cloud SDK : Send Email With attachment using New Email Functionality
Hi Fred K I have checked the attachment thing is not working for me as I have created the pdf form in custom BO and I am generating the pdf in custom BO Action generate_pdf from custom Adobe form.But I...
View ArticleRe: Conditional xpath following B1 Object
Hi Thomas, You will need to add a box bracket around your condition. See the bits highlighted in RED below/*[/vpf:Msg/vpf:Body/vpf:Payload[./@id='atom17']/[./@DIresult=‘failure’]]
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