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I have a Fiori Elements application connected to SAP Business One (B1) through the Service Layer. The application loads data from a User-Defined Object (UDO) correctly. However, when I select a UDO record and click the Edit button, none of the fields...
My requirement was to upload excel to post data, but I don't have BASimplement with RAP
Hi everyone! I’m Bhagya Sri Pola. I’ve just started learning SAP CPI and I’m completely new to the SAP world.I do have experience working with Workato and other integration use cases, and now I’m excited to dive into SAP’s integration technologies.Lo...
customer wants to cap their users ( entitlement for RISE) use once they reach their entitlement threshold (100%) . Is there is an alert monitoring feature in SAP 4 Me that a customer can turn on to monitor their RISE consumption or for that matter a...
Dear Community,I have configured SSO with IAS in SAC. When a user logs in via SSO, they are welcomed with a P-number (e.g., "Hello P00001!") in SAC.How can I change this so that the user is greeted by their first or last name (e.g., "Hello Max!" ins...
Boa noite, Na versão SAP S/4HANA 2023, não está a ser possível integrar movimentos em que o SAP recebe a linhade Target One com o valor do IVA incluído e respectivo código de imposto e tem de efetuar arepartição em SAP entre a base e o IVA para efetu...
Select t-code SE38 and the enter program RMMMPERI.I created a variant called 'Z_MM_CLOSE_PER'.The instructions I have does not display date on the actual SAP platform, where I am attempting to automate the auto-close/open Posting Periods. There is a ...
Hello Experts, I am new to the cloud connector topic and looking for a confirmation if cloud connector can setup 2 way SSL with on prem servers and authenticate using the client certificate authentication method for https connections. I checked sap h...
Hello Team, I wanted know the deep link to PCC. Currently all admins use the Home ---> Payroll drop down for accessing PCC. Can we have a direct link to PCC home page so that payroll admin can directly access portal?
Hi Experts,We are using MRP Live to generate Procurement proposals for lower materials.For Higher level demands from different materials on same date, system generates different PR We are using Lot for Lot EX, Min Lot size 1 & Max Lot size 100, Round...
Hi Friends,I have a Class Method to perfrom wearhouse task cofirm (Commit) and I want to call this from BTP. Please help how to achive this.Thanks,Madhu M V
Hi Experts,We have activated API Material Documents - Read, CreateThru' external system this API is used to perform Goods Issue (261) & Goods Receipt (101) seamlessly.Now, we have scenario to perform reversal posting using same Standard API service. ...
Hi I am configuring RFUI screen to RF device using SAP PERSONAS. My custom RF screen has 12 menu's. So it splits first six in first page and next six in next page. So while adding icon to first menu 1, 2..6, in first page, it automatically appears to...
I have a class method written in S4 system to confirm a EWM wearhouse task. I want this class method to be called from SAP BTP system to confirm a EWM wearhouse task. Please help me how to do this. Thanks
Hi Experts,I am practicing SAP RAP Model managed scenario, by refering all blogs and videos i am able to create UI using Odata V2.I am able to create Header entity. but while creating header entity i am not able to create Item entity as shown in belo...
Hi Experts,Can any one tell me how to configure: i) How to configure the scenarios where we should NOT send specific type of customers to AMI who have errors or 0 consumption billing?ii)How to configure Only to send on-cycle customers & do not send ...
Dear all,We are currently working in SAP S/4HANA Public Cloud and we have a specific business requirement regarding Asset Depreciation.We need to configure the system to round the calculated depreciation amounts (e.g., rounding to the nearest whole n...
Hello,I want to start by saying I'm very new to crystal reports, and I inherited this database and reports. I was asked to add a filter to an existing report to allow the user to filter the data by salesperson. I wanted to add a parameter to allow th...
We have used BAPI_material_savedata and Bapi_material_savereplica, to automate the material creation / updating and extension using proxy interface. There is a intermittent issue, where PO text is updating for few and not with msg id : MG and no 157 ...
咨询大家有熟悉ECC DMS的顾问么?中国客户的德国子公司在实施从ECC切换到S4 Public Cloud的项目。德国子公司用户的现有制造图纸等文件 通过文档凭证存在ECC里,但原始文件还是在本地服务器上。 文档凭证是挂图纸文件的凭证,可以做文件版本管理(ECC DMS)。如果从ECC切换到S4 Public Cloud,德国子公司用户希望文件不上传到S4 Public Cloud,只创建文档凭证,文件放在德国本地。S4 Public Cloud有对应的实现方案吗?德国用户得知如果使用S4 P...
Hi All,in SAP S4HANA Public Cloud we need to create an Automatic Header Text in the Billing Customer Invoice after creation.In SAP Documentation i've foundhttps://help.sap.com/docs/SAP_S4HANA_CLOUD/03c04db2a7434731b7fe21dca77440da/28ff5a6e242249e0b82...
I'm trying to register a fixed asset, but when I try to post it, I get this error. I've already checked my configuration and I have the KOSTL, SEGMENT, and PCRTR account assignment objects assigned. Is there anything else I should check?
Hello everyone,My name is Doğukan, and I work with CreateAnApi.com (Web Services Pros). We increasingly receive requests from clients in the promotional products and B2B services industry to integrate with SAP Ariba. Because of this, I am looking to ...
Hi team,I have a problem. I am creating a process and generating events using the wizard. The issue is that when I create the process with a certain driving dimension and add a Data Locking Task, everything runs normally — but once all tasks are comp...
Hello Experts,we have the following issue during the migration of 2000 Business Partner relationships.We are using the app "Manage Mass Creation Processes - BP Relationships (F6560A)" to import BP-Relationships for existing Business Partners.We spli...
Hi Experts,We are facing an issue in SAP Service & Asset Manager 2405, using the standard iOS client downloaded from the App Store.In the Hierarchy Extension views, when we click on the expand/collapse or child-navigation icon, the touch area is extr...
The tax number is correctly maintained in BP, but it is not transferred to VBRK-CTCEG during billing. Please let me know the resolution approach and the specific configuration or master data checks required.
HiNeed your helphow to settle the costs from parent WBS (Level 1) not from account assignment WBS (Level 2)Level 2 WBS is only maintained for cost collector (settlement entry should not appear hear)Level 1 WBS is used to settle the cost of Level 2 to...
Hi SAP,Is it possible to extend the list of service contract line items in the service contract with additional columns based on custom fields?We have custom fields in the service contract line items, but the customer would like to see this informati...
Hello!I have a question regarding People Analytics.Why does the dashboard story report display duplicate job statuses, as shown in the attached image?How can we resolve this issue?Thank you
In the past we used GTS 11.0 and just moved to HANA. When exporting the SPL Hits report, it does not show the Name matches & Address Matches. Is there any SAP note or enhancement available so that the report will include name & address matches? Th...
Hello Experts,We are implementing SAP Business ByDesign for a customer in the garment manufacturing industry and have scoped both Manufacturing and Product Costing functionalities.Issue:Our Bill of Operations consists of three operations, and each op...
Hi to all,one question: how can I limit then file size of an original in S/4HANA CA-DMS while using a repository in SAP Document Management Service - Repository Option ?... without using a BAdI Are there any option of the repository parameters possib...
Hi, some inventory items were goods receipted with the wrong number (i.e. should have been 9,000, number entered was 9.) Invoice receipted and followed the same wrong number.As such, there are a few material numbers in SAP which are under the value w...
Dear QM Specialist,I'm having a problem with Inspection Lots: I can't assign a Decision Unit (DU) to close them. I need to close about 80,000 inspection lots, but they all have a specific item missing, for example, "Missing Confirmation Certificate"....
Hello all !Recently we have encountered a problem with starting SFC from order. From our previous systems we supported we are used to analyze logs etc after some problems. Here in SAP DM we can't really - at least it's not so easy.I know we can check...
How to configure Order related billing through copy control in SAP SD. guide me step by step
Hello, Everyone, I have a case in the production environment where, when trying to perform the same scenario in the quality environment, I am unsuccessful in performing the analysis, and upon checking, the configurations appear to be the same. The ca...
Hello Experts, we have an issue to identify while using a App : When we go into Create advance return on Sales / Purchase Tax and entered all relevant data :when it is downloaded into excel spread sheet it appears as below the Doc no which is mentio...
Hello,Iam looking for an SAP AI just for the purpose of finding relevant information on SAP Transportation management relating to any issue or concept. That means i want to give a prompt and expects SAP AI to serach for information across sap ecosyst...
Please refer some practice systems from sap learning hub for basis consultant because when I browsed practice systems in learning hub there are a lot which is confusing to me SAP HANA Enterprise Cloud SAP NetWeaver Application Server for SAP S/4HANA ...
When I go to PA30 screen, enter employee number 13 (as shown in the picture) I get to see Name of employee, EE group and subgroup information on the header, and when I enter employee number 17, the header becomes blank. Please how do I solve it?
Hello, after releasing data from ACDOCA to ACDOCU the Line Item Validation Task 1050 with data source "Group Reporting" in our Public Cloud System checks some validations in the business context "GR Journal Entry Item". In one case we have a validati...
Dear experts,Customer wants to replace multiple historical balance sheet accounts (investments, provisions, retained earnings, etc.) with one G/L account per category, but each type requires different analytical views (e.g., retained earnings by fisc...
Hello Team,Is it possible to assign a serial number profile to Process Orders in ECC 4.7?I have created a serial number profile with the following procedures:PPAU – Serial numbers in PP orderPPRL – PP order releaseMMSL – Maintain goods receipt and is...
Hello Experts!Is it possible to reverse a depreciation run? Several assets are affected. Only one ledger. I tried testing this: https://community.sap.com/t5/enterprise-resource-planning-q-a/reverse-posted-depreciation-in-the-current-fy/qaq-p/12692735...
Hi Experts I got one requirement from client, T code - FP06 & FPMA while clearing the document sometime 2 credit and 2 debit item is there client want to see only one clearing document with each payment item, example payment 1 and clearing document s...
Hello,Where can I found 'Environment' -> 'Original doc.'. to reverse an original transaction?Kind regards,Nancy Decruyenaere
Hi,I have the following Problem. I would like to copy a company code from an existing. But in our client 100, Country Template is missing.I can see that in client 000, the country template is existing. How can i import to client 100.Thank you in adva...
Hi,I'm using the lumpsum in the form and i do have this uploaded:LUMPSUM_ELIGIBLELUMPSUM_TARGETLUMPSUM_ELIGIBLELUMPSUM_TARGETFALSE0FALSE0TRUE11120FALSE0TRUE40000TRUE11716.2TRUE233526.7TRUE523635.8TRUE21000TRUE3815.396Now when I launch the form, Lumps...
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