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Re: XK02/FK02 How to Hide payment terms in drop down list
Dear AV Right, but if I un-check “vendor” account type in payment term master, then the payment term is visible in Customer master. What do you mean with "delete the same" ? What I do not want is to...
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Pervasive Analytics not working
Hi experts, i have successfully installed SAP Business one version for HANA and i have initialized my databases successfully. When i login to Business One client for HANA my pervasive analytic shows...
View ArticleSAP Gateway and Simple Field Extensibility - does it work with append views?
I read about the Gateway's Simple Field Extensibility and set up a small example with:a database view on an existing tablea new OData Service based on the view with a single Entity Type and its...
View ArticleRe: oData collection not binding to data table rows
hi Claudia, if no errors in the developer tools console, can you try switching this line: var oModelCarrier = new sap.ui.model.odata.ODataModel('/sap/opu/odata/sap/Z_COLL_PORTAL_SRV',{json:true});...
View ArticleRe: work Flow for Busisness partner in CRM Webui.
Hi Dev, I need to be clear about the requirement here. when a business partner field changed by Maker in Webui a work flow should trigger to checker for approve the changed data in business partner....
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Re: SAP C4C integration to multiple ERP clients / systems
Hi sven, I am also looking for a document of integration with MDG system.. Please can you any sort of information, that would be much appreciable ThanksNaveen
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Re: Leap year
Hi Sankaran, Before I go ahead with writing rule, I would like to share my configuration in the table T559L.Please let me know whether this is correct for the business scenario mentioned earlier as the...
View ArticleRe: how to maintain both batch and serial no. for an item
Hi Karthick, You can't maintain a single item in both Batch and Serial management. Its default in SAP B1
View ArticleRe: Hardware and Software Requirements für AAD
This question is marked as assumed answered but stays without a reply. Therefore, I reply here to help those who read this thread in the future. @Jochen: The numbers you cite are hardware requirements...
View ArticleRe: Default Wagetypes in Infotype 8 - when ESG changes
Hi If you have a separate payscale group for that ESG , you can remove a particular wage type in T510 so that it will not appear that pay scale group. regards SubbaReddy
View ArticleRe: copying control error "ydre" return doc
Hi,IN VTAF select the Order Type as RE and Bill Type as F2 and copy it and replace it with YDRE order type. Select Copy all option Regards,SRK
View ArticleRe: Negative quota deduction previous years
Check deduction period allowed. If this period is allowed for the absence period, then the oldest IT 2006 is used first, then the one later than that, and so on.
View ArticleRe: Customer S Number
Hi, Please check it with super user of SAP B1 before checking with your implementation partner. Thank you.
View ArticleRe: Separation Action -- Mandetory infotypes
Sorry I do not have specific info re: Gratuity. I study requirements and accordingly design solution; including custom operations, functions.
View Articlefield symbol not yet assigned error in cmod
dear experts iam doing one enhancement in cmod for bw develop the code but iam getting field symbol not yet assigned errorTABLES:QALS.CASE i_datasource. WHEN '2lis_5_qe1'. DATA: it_qe1 TYPE...
View ArticleRe: field symbol not yet assigned error in cmod
can u please tell me what are the mistakes i had done thanks in advance
View ArticleATP Check in Sales order - strange behaviour
Hi All, I created a sales order wherein after inputting the material, system gives schedule line date for Feb 2016.And then when manually click on Item Availability buttom, it changes it to Sep...
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Re: GATP: Incoming Order Qty not showing in AC42 after availability check
Dear Sir, Thanks for you reply information message ask me to check the product allocation control settings for the product allocation procedure of the product, that I have checked in SPRO (may be...
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Re: Unable to load the data to DSO
Hi Penchalaiah Narakatla, Check from which source system you are getting the values to PSA.After confirming right click on the source system & then click on Transfer Global settings. Click on...
View ArticleRe: Last modification date and time of a specification in EH&S
Dear Jean-Denis I need to add something: Generally if you e.g use REAL_GRP <=> REAL_SUB link and you change on REAL_GRP data system must execute a "where used" anlaysis etc. So if REAL_GRP /...
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