Re: LSO i-views not available in standard ESS/MSS Portal
Just no. The installation of the Renovated Learning Portal 'Portal' iview is different is how youd do it for the old BP for Learning iview. The installation for the new PFCG Role based Portal BP is...
View ArticleRe: Assigning GL/Account for PO lines
Hi Johan, I have looked into the settings for account determination group and could not find a connection to automatically assigning the GL to the lines - do you mean that once the invoice gets posted...
View ArticleSlow login Sap Business One on Hana
Hello ExpertsSince yesterday i am facing an issue. When i am trying to login to the SAP Business one Client y takes too long time. After i am logged on, now it works ok.Any ideas??I have seen many...
View ArticleIntegration of Web Page over Portal which is Created in .net
Hi Experts, I am having a strange Requirment. We have the below Requirment , please guide me . We are having external facing portal and we want the look and feel get changed so client proposed to to...
View ArticleRe: Asset PO with respect to WBS element
if I do this for single account assignment it will display respective Asset and WBS element in MIGO and MB51. Am facing this problem only if I do PO with two assets. User actually deals so many account...
View ArticleGeneration of screens ended with errors
Hi Experts, I have used the existing function group for creating table maintenance generator for my table .I didn't get any sytax error in the development system.But while transporting we got error...
View ArticleRe: Integration of Web Page over Portal which is Created in .net
don't know what u are talking
View ArticleRe: No accounting document on order settlement(KO88) for one cost element
I have created MO, but both generated FI doc.Unable to trace that on which case does it generates FI doc?
View ArticleRe: problem with configurating App GenericApproval
Hi Ricardo, I see 2 wrong settings. 1. System Alias definition SAP Fiori LL06 - Define system alias for the TASKPROCESSING service2. ' Single quote character for the scenario ID Please replace...
View ArticleCopying manual tax from order to order
Hi All, I am not able to copy manual tax from a sale order to return order(which is copied from the sale order).All other conditions and pricing elements are getting copied .The copy control settings...
View ArticleRe: Batch management in MTO
Hi Rakesh, Through sales order it is not possible to generate the batch. You could only automatically determine the batches if the stocks are available for the respective batches & also split...
View ArticleRe: RFQs per PO
The standard report ME4N shows the RFQs per PR number. But my requirement is to show the RFQs referred in PO creation.
View ArticleRe: FM MB_CREATE_GOODS_MOVEMENT
Hello Haritha, Please check in SE37 is this BApi avaliable in your System.As you Mentioned you are using lower version of SAP, try Using BApiBAPI_GOODSMVT_CREATE RegardsAshraf usmani
View ArticleRe: Master Pulling issue
Hi Narwdeshwar, I thinks you are using the AFS solution, iy yes in Material Master there will be AFS tab - check that for SKU's which are not appearing in APO have ratio mainatined in ECC (Tab- AFS) or...
View ArticleRe: Workflow + ABAP OO + GOS
Thanks for your reply, Egor! I also found the blog entry you mentioned but I wasn’t sure if it answers my question. What keeps me wondering is that I am able to create an instance of “CL_GOS_MANAGER”...
View ArticleRe: How to get a fresh copy of global ruleset?
Hi, as Arif mentioned - there is a way to get standard rule set. To add on top and just simply warn you that activating an SAP rule set will bring a lot of data which maybe1. redundant to what you...
View ArticleRe: Data load from SAP ECC to SAP BI
Hi , After the step ' Init without data Transfer' , can you try to run a full repair request and then delta . To do full Repair ,open the full IP already created -> click on scheduler in main...
View ArticleRe: Transaction Notification for compare Purchase Order price to Last Goods...
Hi Mustafa, I solve my requirement using above transaction notification code. IF (@transaction_type = 'A' or @transaction_type = 'U') AND @object_type = '22' BEGIN if exists (select Top 1 POR1.Price,...
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