Re: powerbuilder 9 with oracle 11 ?
Hi Beverly; That's a great link ... Thanks for posting this! Regards ... Chris
View ArticleRe: BRM Role Approval workflow condition group BRF+ agent rule not valid in MSMP
Hello Kapil, Check these discussions will solve your issue. Access Control 10.1 approval workflow query GRC 10 - Error when using a BRF+ Flat rule : Please enter a valid Rule-ID Regards,Deepak M
View ArticleRe: Organization structure in GRC AC
Hi,Manager inf. is populated from Request form, i.e from User detail data source. So, make your ECC as user detail data source. No need to copy ECC to GRC. RegardsPlaban
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Re: AP Invoice marked as clearing reversed (field xragl)
Hi Judy, Upon reading your initial question I suspected exactly something like this Now, may be standard report FBL1N with selection by cleared items could do the job ? If you insist on using...
View ArticleSale text in material master
Dear all, I am using SQ02 to reading sale text from material master. I create a new field "A" by using "Concatenate Material SaleOrg. Distr.Channel" to get data from STXL. Material: AASale Org.:...
View ArticleRe: clear the object in model in sapui5
Somil,all these answers from other people are correct.. you can set the model to null or empty object to clear our the data... the reason you may not be seeing the refresh on your data may be if the...
View ArticleRe: Generation of condition objects failed; see messages for details error in...
Hi Prem, Which table I need to regenerate to resolve this issue and how to find out which table is relevant to this issue, moreover we are not running DNL_CUST_CNDALL middleware object and we are only...
View ArticleRe: Error while creating new record from the "Cost Center" Standard FIORI App
Well that message looks pretty clear. Have you shown it to a Finance person to get them to check the MDG configuration? Looks like you may be missing something there.
View ArticleDifferent configuration files and their importance?
Hi all, Can anyone please explain about different configuration files in SAPUI5 application and their importance. 1. Component.js2. manifest.json3. project.json4. neo-app.json. Thanks in advance.
View ArticleRe: SAP Instance fails to start with dispatcher getting stopped.
I got this same "Error 11 while initializing OS dependent part" problem when doing a Homogeneous system copy of a SolMan 7.1 SP14. I fix this by shutting down SAP instances and MsSQL DB, that free...
View ArticleRe: Heterogeneous system copy HP UX to SUSE
Tks guys appreciate all the help been given. I been reading an this is what i found: 1) Need to be done one "Analysis Session" 5 weeks before the migration, is necessary do all preparations guide by...
View ArticleRe: Affordable Care Act (ACA)
NEW PROBLEM: I am doing some testing with XML because we were told we need to regenerate all our employees to get PSMONTH populated and get the data consistent. When doing a sample of our Retirees, I...
View ArticleRe: PM Order - Posting revenues
N VIs there any difference between this query and your last one namely Receive parts from PM order Also please visit this page N V's Stuff where your years old queries waiting for closure would appear...
View ArticleRe: Comparing only CST or VAT number(fetched from scanned INVOICE) with CST...
You can extract all numbers from a string using REGEX expression - \d+ Sample: data:vat type string value '12asdf34ABwerr1234'.data:results_tab type match_result_tab. find all occurrences of...
View ArticleRe: PM Order - Posting revenues
This query is not the same as my earlier..Both share some steps in the process PS: My open discussions are updated.
View ArticleRe: Single planned order requirement of Semi-finished & that SFG is part of...
Hello Ahmed On his previous answer, Rupesh referred to a note which clearly explains that MRP will create a single replenishment proposal for requirements on the same date. This is standard and the...
View ArticleEvitar duplicidad de facturas por Transaction Notification
Hola, espero me puedan orientar en lo que estoy mal.Resulta que necesito controlar de que no se ingrese una misma factura dos veces, la forma de controlar es verificando de que la factura que se está...
View ArticleRe: Interest rate adjustements- accounting entries
Dear Sourabh, I hope i understood your requirement. Please find below details.Flow typeUpdate type Posting specificationJournal entries1105MM1105+11200Technical clearing account debitBuyer loan...
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S4HANA - Output in Billing document
Hi Experts,Need your help. We are implementing S/4HANA for a client and there is an issue with output in Billing document. I see that the output is in Pending status. How this will get processed?...
View ArticleRe: How to translate the structure of Renew Digital Personal File (DPF)
Hi Richard, I am not sure if this is what you are talking about but if you are talking about the "Define Categories of DPF"... When you are see the table entries, you select the ones you want to...
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