Hello
As mentioned in sap note 1909263 (table or view does not exist during abap export) I selected the option Utilities -> Database objects -> Check
The the system show me the following screen with some information about this table:
I did the same steps for the table
Dear Rahul,
There is nothing mixing in this I have clearly mentioned with screen shots for both the Plants.
Please check the below screen shots for selection criteria and stock overview also.
This is required because for the Plant 2001 both storage locations are visible and as per the business if stock is not available in 10 location then from 34 location they are adding remaining stock manually to the key customers, but for some Plants this 34 storage location is not visible in Batch Determination SD.(If 34 location is visible then user can add the remaining sock to the key customer.)
Plant 2001
Plant 3103
Hi Madero,
Could you let us know the country version and also how you set up the configuration that the daily allowance limits to 100 USD ??
Could you attach some screenshots for the same?
Thanks & Regards,
Manasa
create a json in your project and you can include this file in your component.js or else neo-app.json.
refer this link OpenUI5 SDK - Demo Kit
Hola Rafael.
Cuando lo haces por medio del campo de base de datos ¿Que resultado obtienes?
¿Has probado tildando la opción "Traer descripción"?
En espera de tus comentarios. Saludos.
Hi Michael - that is really interesting; I don't have the answer but could you please provide more details - e.g. version of Design Studio you are using (1.4 SPx) or 1.5 and the version of HANA?
Hi Tammy,
thanks for your reply!
HANA Studio 2.0.18
Design Studio 1.5
Thanks and regards,
Michael
Hi,
Michael ApplebySteve StreeterManju VenkateshaJason LatkoNeha Mahanty Bill Froelich
Could you please have look my requirement. I still have problem on the issue.
Regards,
Tahir
Hello,
I tried that yesterday too. But the issue was for old patches as well.
Actually, I found the solution, I neede to disable the Customer Experience Improvement Program... I already did that at a customer when the B1 client would not start. I guess a Windows Update enabled it recently as I never had this issue before for other versions of B1.
Thanks for the help.
Thibault
Hi Thibault,
that is nice to know, thank you for the useful tip.
Regards
Pierre
Hi Dhananjay, what entities i can use(table? or form?) and how to display those data in the form like profit and lost statement in Fiori? Because now i am not sure how to display the data in that format in Fiori
Yeah..this role status can be set for every role using role template during import or also can update using Role Mass Update functionality.
For business roles also you need to set this parameter to make them available in access request and it is same for all types of roles.
Regards,
Madhu.
Hi Prasant..
Thank you Soo much for your response.
Actually the issue is for those Documents/Open Invoices before the activation of 2nd and 3rd Currency.
I posted new invoice and then try payment, So it is posting value properly to Group valuation at profit Center valuation without any Difference.
See the Image of those Error. The below is the status of Open invoice that i process payment After Activation of 2nd and 3rd Currency. Some Inconsistency.
Also, See the Image of New Invoice and then Payment Screen, I mean fresh Invoice and payments after the activation of 2nd and 3rd Currency.
Now I am not sure How to Solve the Issue of Those Old Open Invoices..
Regards
Shinas
Hi Pilvi,
Since note mentions that it is for SO that's why I mentioned that you need to carry out this in ECC.
One option could be to put the issue storage location in MRP2 tab. When STO is transferred from APO to ECC, with the help of EXIT_SAPLMEPI_006 Customer Exit for Changing Purchase Order Data (Item Data) you can update the same from material master.
On the other hand there could be situation that one material has 2 or more issuing storage location, then in this case you need to use exit which could meet the criteria on the basis of ATP. Do you have this situation (though I am sure yes), could you confirm? Plus check above exit.
Regards
Rahul
Hello Flavio,
Check the manual of your xDSL modem.
Your modem should have a web administration interface, where you would be able to create the NAT rule.
The modem can call it "port forwarding", "port mapping", or something related to publish applications / games.
Regards,
Isaías
In addition to what Gabriele says, you can set an Account as a Prospect/Customer by checking/unchecking the Prospect field, as well as selecting the corresponding value from Role drop-down.
User is allowed to move from one role to the other whenever he desires to.
In case you are working on integration scenario with ERP, I would suggest you to give a glance to Step 3 of the following document where it explains a bit about the relation to Account Group field in ERP (C4C - Mapping ERP Account Group into C4C)
Hi Mukhtar,
I did not find any block in payment run. Please check the attachment regarding job log.
@Hi Anand,
The second invoice should not be paid and I think it should be cleared with vendor dabit balance.
Hi mukhtah,
if vendor has debit balance then invoices should come in exception list, and I think this is correct. my question is, why last invoice is not being cleared with vendor,s debit balance.
Regards,
iftikhar
Can you say more about your system set up? Kernel patch level? Which OSS notes have been applied?
Thanks,
Steve.
Glad to have (indirectly) helped!