Re: Payment means - identification screen
Thanks Nagarajan for your immediate response. Well, I am not trying to find this out from the payment mean screen.... When users access the payment means from an AP Invoice / AP Down payment invoice,...
View ArticleRe: Auto Focus in Data Collection PlugIn
Dear Ulrike, It can be a bug. Please, check out SAP Notes1904847 - Focus not set to first editable field in DC Entry screen2024532 - DC Entry plugin loses cursor focus on initial load Br, Alex. P.S.:...
View ArticleRe: Finance reporting on pos analytics
Hi Kalaiselvi, You can datasource 0RT_PA_TRAN_MOV_FIN for FI transactions such as paid in, paid out etc Please refer to the below link for more details Financial Transaction Type - POS Data...
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Re: HANA Merge and Optimize Compression process
Hey John, short on time, so just a brief response to "what does optimize compression actually do?".(I believe I've covered that stuff in more detail in the book... ). Optimize compression tries to...
View ArticleRe: CIF APO_DP
Why is this question still open? Did you get your answer? If you want to release DP to ECC directly (not via BW) then yes you need the material in APO.
View ArticleRe: Availability check for 3rd party Equipment
Hi Jogeswara, Thanks for your reply..A quick check, can we create a equipment as "Non Valuated" . If yes, What is the process for this ?I checked the Equipment category, but there's no such field...
View ArticleRe: MSS - CATS(OT wagetype) approval Error.
yes do it right click and activate and check ....
View ArticleRe: ESS NWBC EHP6
Team, I have configured all ESS/MSS on NWBC EHP6 but in leave request i have missing one attachment button, can anyone please help how to get it attachment button there. Thanks
View ArticleUnicode characters replaced by hash sign when output medium is 5 (send external)
I have implemented the purchase order smart form according to the guidelines in the Best Practices Baseline package for Norway.Basis release 740, Application Platform release 700. When using output...
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Unbalanced background load distribution in SAP batch servers
Hello, We are having 5 application servers (Say for Example - ERP1, ERP2, ERP3, ERP4 and ERP5) with 30 BG work process each. (Back. WP Class A - 5 on each application server) We have maintained 4 job...
View ArticleBreak Schedule
Hi Friends,I have some questions about Break Schedule: We have 1.5 hours breastfeeding time for lactating mothers in our company, I decided handle it by Variable Break schedule, so:I made a DWS group...
View ArticleRe: ESS NWBC EHP6
to attached any document (medical certificate) while applying leave. that attachment icon is missing.
View ArticleRe: Configuration of SAP PO with SAP ECC
Hi Herald , I have checked with the firewall but it is proper. Now i have followed the alternative , i don't know whether it is correct or not need your comment. We have another solman SLD in our...
View ArticleRe: Openui getting external Data
Hi Marçal, firstly thanks for your attention. This is my openui codes package com.sap.mobile.platform.client.openui.extensions; import android.content.Context;import android.view.View;import...
View ArticleRe: Change title - Reason as mandatory in decision task
Hi, You first need to find out how the popup is generated in your workflow. is it with a secondary method, or has someone enhanced and delegated BO DECISION. From there you'll probably can find out how...
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Re: Patching Solution Manager 7.1 to SPS12 SUM requires newer DBSL for ASE
Hi Divyanshu,While checking the dependencies, SUM returns the error in DBSL versionI've downloaded the latest kernel from Marketplace 720_EXT patch 700 for linux/sybaseThe note 211077 not resolve the...
View ArticleIGMOD
Hi Experts, Please help me to understand IGMOD feature in regards to all the possible purposes it serves.
View ArticleRe: Doubt at WF´s email
Hi, What does the workflow log say? Kind regards, Rob Dielemans
View ArticleRe: Time of vendor payment total amount break in two entry in tcode F-53
Hi Rashi, How system will post single entry for posting key 25, if you have multiple account assignment? Suppose if a invoice has credit posting for profit centre A & B and at the time of payment...
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