Re: SAP TM and the Transport Planning Module(SAP LE – TRA)
Hi Eduardo! Thank you very much! would you happen to know if something like this exists for TM 9.0?
View ArticleRe: Call function on lose focus
Hi Lars, I ended up being able to implement everything I wanted to do using the itemchanged event as suggested. thanks.
View ArticleRe: minus values in BOM
Hi, Item cat L allows positive and negative values. Generally negative we put for co product and by product. It will be helpful if you share the BOM screen shot and error details. As well availability...
View ArticleHow to convert one data type to another data type ?
Hi , While inserting records from internal table to table I am getting problem because of the field ERFMG. The data type of table was declared in table as 'QUAN' data type. While checking the...
View ArticleRe: Data services 4.1sp2 import and export .
Hi, Dirk : Thanks for your answer . Now I'm thinking that if I will update bods to 4.2 sp1.But I'm not sure whether below problems are solved on 4.2 . Did Table comparison have some performance changes...
View ArticleRe: A Structure in se38
Hi , It seems to be order number ( sales order - VBAK-VBELN) - please expand the node! or PROVIDE the list of field names to build the structure!
View ArticleRe: Alternative GL account not Changeable
Hi Joshjo, Please go to below thread to get solution for error message FH007 http://scn.sap.com/message/6866530#6866530Hope it's helpful. Regards,Julie
View ArticleRe: SAP B1 runs out of memory
If you are only looking to reconcile to the GL, then just choose one day, and tick the "Display Opening Balances". This should give you what you need.
View ArticleRe: login crystal for busniess one fail ,the error message is login fail
Please raise your question in SAP Businessone forums as this space is meant for BusinessObjects & related products.
View ArticleRe: How to convert one data type to another data type ?
Hi Suneel, When you are reading the flat file it should be fields as character data type only! Read the file with all character type fields only ( even your ERFMG). Store the file contents in one...
View ArticleRe: Debit Memo status changed to "nothing"
Hi Maria, This is because of Item category -billing relevance settings for Debit memo request, item category is L2N which has C as Billing relevance, status according to target quantity Unless and...
View ArticleRe: CM29 screen configuration
Hi Richie, I could not see the screen shot. Please provide again. Regards,Krishnendu.
View ArticleRe: Inventory not decreasing throughout Sales orders to cash.
Hi Chris, Please advice PL for 9.0 version. Also advice status of sales order after adding delivery order. If possible, please post relationship map of sales order. Thanks & Regards,Nagarajan
View ArticleRe: Design Studio 1.2 SDK - including SAPUI5 libraries
I actually like d3 (Mike Bostock does some insanely awesome visualizations with it), but maybe I've not yet come across a d3 charting library that makes it easier than manually computing my SVG offsets...
View ArticleRe: Closed dispute cases are not clearing from 'My Dispute Cases' list
Hi Mark,It is really so nice of you helping me every time and getting OSS notes for me to refer to.Thank you so much for your help. I really appreciate it a lot. Marking as answered. Thank you...
View ArticleRe: Why is OITL not populated?
Hi Thomas, Please advice your SAP version and PL. Thanks & Regards,Nagarajan
View ArticleChat session not connected
We have a CRM system named CD2 which works properly with Chat. Recently our basis team set up another system CD3 of whichthe Chat is not working. Upon clicking on Accept button, an error message is...
View ArticleRe: SA BI Career ?
mmm u can say that again .. anyways ... saying goes .. patience is virtue .. or something on those lines
View ArticleRe: Multiple Control A/cs for one customer
hi Ajay Can you plz advise on Naseem comments? Thanks
View ArticleRe: Purchase Account Management
Hi,I asked to check pricing to check account and accurals maintained,For PAM Activation, you need to maintain the account key and link it to a GL in OBYC.It will create a parallel entry to the accrual...
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