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Re: MC94 not allowing to save the planning data

Hi Vijay, When you change the factory calendar, you must move the values that are now assigned to public holidays to workdays. Use the Copy Management.The date of the entries is changed accordingly by...

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Re: How to set dynamic "id"s ?

You can even use the UI5 inbuilt function to setup dynamic id, jQuery.sap.uid() SAPUI5 SDK - Demo Kit

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Re: Pension contribution -employer and employee in Payroll india

Hi, As far as i know pension is contributed be Employer alone not Employee.If you check wagetype '/3F4' (EEr pension contribution) you can get in RT tableyearly cumulation you can see in CRT table for...

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Re: ora-1455 error occurred during System copy

Paste the error that you are receiving after Kernel update (414).  Regards,Nick Loy

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Re: "Giving back" to society

Bhakti....must say, you have given the perfect start for this discussion. and its a 'big yes'. probably thats why im prompted to reply (inspite of my todays to-do list)Can say you have taken right...

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Re: Purchase order still contains faulty items

Post the screen shot...Take off the error message in front...Like as my screen shot...

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global user exit variable??

Hi, We can create a user exit variable by referring a characteristic (Eg 0CALDAY, 0CALMONTH).  Is it possible to create a global user exit variable which can be used for any characteristic. For example...

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Re: Storing mailing data in sap

Hi, Please refer the below thread. It helps your purpose. Regarding table name for SOST Transaction data ThanksGangadhar

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Re: Reg:Document(PDF,WORD,TEXT) UPLOAD

Hi Arpitam All the documents stored in KW of Solution Manager check below Solution Manager and SAP KW Documents - SAP Documentation hope this helps RegardsPrakhar

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Re: Bank Statement Processing

Hi, What is the SAP Business One Version and patch? Are you using any add on? If yes, what add on is used? Kind Regards,JitinSAP Business One Forum Team

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Re: how to align edit box on same cordinate in screen

just cross check other four editboxes' Label position and reset the same for Choice Control.  which simulator/device are you trying it in?

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Re: HANA certification - Changes

Can you or someone share their experience with the new c_hanaimp131 exam? 

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Re: How to stop payment for vendor after executing APP

Hi Anu, Please check the payment run log and identify the payment files generated.If you are using a batch job to upload/send files to the bank. then ask you batch job team to stop the files from...

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Re: Source assignment

Hi,   This could be because of the incorrect customizing in table T069Q. Please check the note: 1528127 - Error 06553: "Not possible to assign a source of supply" in transaction ME51Nand proceed as...

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Re: Bank Statement Processing

Thanks Nagarajan for your quick response, but I have done all the configurations, settings and formatting as mentioned in the SAP Notes. Still I'm facing the same problem. RegardsNeslin

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Re: Sub divide Batch during procurement

No vendor batch will not appear in a goods issue. in general you have only the batch number in movement, nothing more. For me batch and classification always comes together,and here I have endless...

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Re: WAIT UP TO...In background job

Hi Raymond, I have gone through that SAP Note, I am getting the same error if I don't put WAIT after creation of one document. Note is saying that SAP itself locks few FI transactions including F-04 to...

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Re: Transactional data transter from one system to another in SAP

Hi Deepak,          The link you have provided is very useful.but they didnt specify how to retrieve data from existing system. can you help me out? rgds,Bansari Chavda

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Re: MBLNR & MATNR wise Total

Hi Pramod pathirana, You can use Sum or collect as per your requirement.Search in SCN there are many examples for that. Regards,Sindhuja.

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Components relationship

  Hello community! UsingMOPZI gatheredall the dependentpackages to install, butFI-consultants, say that i alsoneed to upgradeadditional(EA-PS), MOPZithas not requested....

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