How do I modify invoice request xml file by adding posting date?
Hi, We import customer invoice requests via xml files from an external data source. Currently the standard SAP xml file does not include the posting date, and invoices enter SAP with a blank posting...
View ArticleAccounts not assigned in report
Hi, Can anyone help me out? What´s the reason because the ammount shown in Financial Statement area equal in Accounts not assigned? This shouldn´t be happening? In advance thanks for your comments JoseR
View ArticleIT 14 wage type not working for retro
Hi experts, I have following situation with a Deduction and earnings wage type for IT14 with %On 2014.02.01 both wage types changed from 2 % to 4 %On Feb. 15th Payroll entered a retro pay change...
View ArticleError while installing SAP Business One 9.0 Server Tool
Hi, Here is my landscape idea: I would like to have License server and application server installed separately. I had License server 9.0 PL09 and application server already installed. I uninstalled...
View ArticleAttr and text Master data sources
Hi All, Can i run the Attr and text data source parallel for single info object. Is there any issue on loading the text first and then attr data sources ? Thanks.
View ArticleVALIDACIONES EN EL SAP AL MOMENTO DE GRABAR
Buenos días, Tengo una duda, quiero validar el SAP antes de grabar, actualizar o eliminar una determinada transacción, pero quiero saber como son los tipos de transaccion, tengo entendido que hay...
View ArticleDatasource does not bring data from BW system?
Hello, I just made an enhancement to this datasource 0RENTOBJECT_ATTR,basically y added a new field in an append structure and filled it using a badi.When I test it form rsa3 transaction everything is...
View ArticlePrevent update to document after status is changed
Hi all, I configured a new status profile for a sales document ITEM and want to stop user from editing the item once the status is changed to 'Close'. I have tried with Business Transaction 'Edit'...
View ArticlePOSC+LOSC in Putaway
Hi All I need help to configure below scenario in EWM. Warehouse receives the inbound HUs which can contains single material or multiple materials. For the normal HU, putaway should happen after...
View ArticleWrong billing assignment number
Hi, We have 2 companies for which we use delivery based invoicing. Both companies use same order- delivery and billing types however for one of our company the invoice is generated with a wrong...
View ArticleFI - Fluxo de Caixa
Olá amigos consultores. Estou em um projeto de interface entre SAP e um aplicativo financeiro de fluxo de caixa e estamos tendo dificuldades em trazer a informação correta.Resumindo quando há pagamento...
View ArticleGRC 10 Development & Test Systems as a CUA Target or Child System?
Hello, We are currently running GRC 10 SP12 in a three tier environment. We use GRC 10 to provision to our Production SAP Systems. We use CUA to provision to our Development and Test SAP Systems....
View ArticleTimeout issue
Hi all, We have installed the BI4.1 SP2 P5 in Windows server. We run the report A first then run the report B; the report A is running and the report B is on the queue; when the report A finish, the...
View ArticlePlanning areas are inactive after system copy
Hello All, We are doing system copy of APO from production to quality about every 6 months and it always goes successful. this time the same method has been used. DB Backup/restore. we have followed...
View ArticleCannot update some warehouses via DTW
Hi. I am trying to update the oitw table via dtw. Some warehouses will update but others will not. I am receiving an error that this entry already exists in the following tables (ODBC - 2035). Can...
View Articlehow to track the report calling from powerbuilder?
Suppose I have a powerbuilder application myapp. there are many reports created with pb. There are 2 possible for pb report: datawindow get data from stored proceduredatawindow get date with sql. myapp...
View ArticleMM and FI value difference / MB5L
Hi, We are having differences between MM valuation and G/L account valuation (inventory a/c). I ran report MB5L to get these differences. My concern is how to find these differences or how to identity...
View ArticleAutomatic Warehouse task
In an Inbound delivery if we have same product and batch in multiple line items, Automatic Warehouse Tasks are getting created for rest of the HU after creating WT for one HU Inbound Process-->...
View ArticleParametrizaciones de campos de usuario desaparecen
Hola expertos. Tengo la siguiente consulta y problema. actualmente se configuran los campos de usuario de la barra lateral derecha de los documentos de marketing, pero al cabo de un tiempo estas se...
View ArticleManufacturing Implementation
Hi Experts I'm looking for some advice in regards to implementation of ByDesign for a customer who manufactures Baby Formula. I'm especially interested on the process of defining "bill of operation"...
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