Re: Can any one tell me some critical issues in FICO support project?
Hi, Thank You Gunjan. Yeah. This might be the reason. Do I need to delete the earlier schedule to run this current one? Is it the solution for this issue? Regards,Ram.
View ArticleSAP Business Workflow
Can anybody tell me that how we can use Workflow in SAP business one ?and how we can create Workflow Template ?
View ArticleRe: Appeon Text Alignment
Dear Zulkifli, Thank you for reporting this issue!We have been working on this issue and will need some time to do research, we will get back to you once we get it fixed.Thanks for your patience and...
View ArticleRe: Can any one tell me some critical issues in FICO support project?
Hi Ram, Yes delete the proposal from the previous run and then restart the current run. In current run also, delete the proposal and reinitiate. Regards,Gunjan
View ArticleRe: Export Data Source Not Fetching Full Data
Hi Ramanjaneyulu, Correct i am using BW Over HANA 7.3 but my data target is on another BW system thats why i am using the Export data source. Problem is that, data is in Provider but its not being...
View ArticleRe: Using customer fields values in the worklist
The simple question out of it is:Can I change the values of DAY1 - DAY31 fields in Timesheetusing existing enhancements?
View ArticleRe: value differences between leading and non leading ledger
Hi Surya,Provision e.g. Inventory Loss, Reserve as per local laws, etc.I encountered one issue for my client, as per IFRS, they need to post certain sales to COGS (as an reduction of expense) that...
View ArticleRe: Can we use APP for bad debts?
Hi Deepanshu, Oh! But, As you said I just want to know the procedure if we want to post the provision for bad debts and as well as writting off the customer balance from the books. Regards,Ram.
View ArticleRe: Business Partner for Customer(own plant) created as a person
I have created general customers with account group KUNA, still the issue is same. I have CIFed all general customers which have got created as PERSON in EWM. If possible, I can do screensharing, where...
View ArticleRe: Export Data Source Not Fetching Full Data
Have you loaded before or this first your loading? means its new requirement or old data flow?Am not clear on your issue.Are you loading on bw to another bw system by using export data source?
View ArticleRe: SAP TIME MANAGEMENT
Hi, We can use the concept of Day Type rule which will assist to create 12 special days for 12 second Saturdays and assign the rule in work schedule rule in rule for day type. Thank you,Sai
View ArticleRe: ESS/MSS sso configure between java and abap instance
Dear Kumar, In my case, should i go with "Downloading the UME Configuration When the AS Java is Down" case ? i want to try this one for last hope Regards
View ArticleRe: BFC 10 - Task list
Hi, As response to your question, you can : • run a consolidation and create the associated task simultaneously. The created task is then stored in the list of tasks in the "Task List" module...
View ArticleRe: Hundreds of fields to be populated on the basis of various check box...
See above link will be helpful for you, only for preparing the final internal table(Which we pass for ALV FM or Class). Before that you can create the general structure or required fields structures....
View ArticleRe: Indentify Invoice doc thru which payment is actually made.
Are you sure, in these all documents, some documents are already reversed.Can you check the field "Transaction Type" in RBKP table.Is it showing RS for some invoice document ? RegardsDev
View ArticleRe: Error : Internal error (-5002) occurred
Hi Bryan Gomez, Please check following points, 1. Check SAP business one connection before add. 2. Release com object after each DI API posting. 3. Check the UDF'S of this API posting. 4. Use...
View ArticleRe: Creating New Layout key & Overall profile in capacity leveling
Hello, In customization menu for capacity leveling, when you display profiles starting from the overall profile and double-clicking the lower level profiles, you will get the sequence of the profiles...
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Re: Standard procedure of component Rejection in production Order
Hi, You can reject/scrap the semi finish material while it's operational confirmation e.g. by CO11N. You can put the rejected quantity in scrap or if require to rework then put it into Rework field....
View ArticleRe: SAP Fiori getting error message Check the URL parameters and the...
Hi Pankaj, Hope you have configured correct task id for PO and PR. Let us know if any further issue. Regards,Tejas
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