Re: Foreign currency Reval on a zero balance GL
Hi,did you find a solution to this? I have same issue with 2 different partner profit center, which we have declared as splitting characteristic. In balance, we have 0. How can this be skipped? ThanksHein
View ArticleRe: Technical Monitoring - Connect DB Oracle (Error)
Hi Christan, Please install the oracle client as described in notes:819829 - Oracle Instant Client Installation and Configuration on Unix998004 - Update the Oracle Instant Client on Windows Hopefully...
View ArticleRe: Syclo work manager 5.2 issue with registration in mobile
I'm also confused about what server version you are trying to use. You mention both Agentry Server 6.0 as well as SMP 3.0. The certificate processes are different for both of these. --Bill
View ArticleRe: Draft Document Printing
Hi Tendayi.. If you are using the PLD then Try this Create one database field, map the Table - OINV and Column->draftkey (for example this field's Unique ID F_200)Create one formula field , F_200...
View ArticleRe: PO email ID in "To" instead of "Cc"
Hi, The functionality would be done with own program and you need to change the logic in the custom program. Please check with your technical team. Regards,AKPT
View ArticleRe: how to bring control from standard t-code back to alv list ?
I have done this, pls refer the code..CASE r_ucomm. WHEN '&IC1'. IF rs_selfield-sel_tab_field = 'GWA_FLDCAT_2'. SET PARAMETER ID 'ANF' FIELD rs_selfield-value. CALL...
View ArticleRe: ORACLE initialization or shutdown in progress
Yes, Error clearly says!But i just want to understand whether you are connecting using a user which has proper authorization or not? Try to connect to database using the same id and Schema owner....
View ArticleRe: SMP OpenUI sdk
Data is passed between Agentry and the Open UI control usingAgentry Values - For data exposed from Agentry to the Open UI controlExternal Values - For data from the Open UI control being exposed back...
View ArticleRe: How number range for Sales Tax Invoice is maintained
Hi You question is not very clear. You can have multiple products also in one sales invoice, so how would you distinguish at the product level. Also, what would be the distinction for determining the...
View ArticleRe: /RPM/ITEM_MODIFY is not taking custom number range for external ID during...
Hi Sudhir, basically project id means /rpm/item_d -external_id. It is item id. the set up in configuration is default and I cannot touch those. it might impact other things. Is there anything else I...
View ArticleRe: SAP ALL IN ONE APPROACH
Kaushik Chakraborti, SAP AIO methodology is SAP best practices for data migration. We call it BPDM. The current AIO version is 1.4 which readily provides Jobs (Example: Material Master, Customer,...
View ArticleRe: While creating Function module(Field name is option is Reserved)
Pass Componenet names as Z_SIGN, Z_OPTION, Z_HIGH & Z_LOW ~Lokesh
View ArticleRe: connection with license server failed
HI Eric Yes,steps as follow:1、connect sub db2、add or update item master data3、disconnect sub db.4、connect next db and do the same thing.
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Re: In FEBAN red color items - need to change to green
Hi Preeti, Thanks for your reply... 1)When i click on other view there is no posting rule, Please find the screen shot 2)When we click on post no error and nothing happened? Please suggest Regds,Chandra
View ArticleRe: Unable to activate hdbtid object
Yes, you are right Mr Zhou, I saw that too late, after posting the question, since I was very confused.I have to understand better how to handle this importing things, cause it is not working even...
View ArticleRe: Data Store connectivity to Access file on a mapped networked drive
Hi Zlatibor Djuric, If you are ok with the solution provided, please close the thread with help answer or correct answer, so that it will be helpfull for others who is searching for the same solution....
View ArticleRe: same cardname in diff cardtype
Hi Ravi Try This select cardname,COUNT(cardname) from ocrd group by CardName having COUNT(cardname)>1 Regards,Kennedy
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Credit memo Replication to ECC
Hi, Am working on complaints and returns scenario.Where am able to replicate Returns, substitute delivery to ECC and do the delivery, billing..etc I want to replicate 'Credit Memo request' from CRM to...
View ArticleRe: Error in step Activate BW content for RCA
Hi, Sorry for the late reply.Issue with user mentioned in RFC destination "SMPCLNT100" which is for solution manager/BW client(client:100).user is locked so rfc was not workiing, we have unlocked this...
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