Re: BAPI for XK02,bank account update for multiple line item
HI Sandip ,Use the BDC instead of the BAPI, Use the concept of the Page down and Pageup in the bank field table control. Regards.Nishant Bansal
View ArticleRe: How to do a WHILE DO loop on data from a SQL Calculation View
Thank you Shree, Jody, and Ravi, The ignorance is all my end - I apologize and appreciate your help. I agree there are many issues. I have cleaned up the code and resolved many of the issues. I now can...
View ArticleRe: How to do a WHILE DO loop on data from a SQL Calculation View
Thanks Jody - please see my response to Shree
View ArticleRe: How to do a WHILE DO loop on data from a SQL Calculation View
Thanks Ravi - please see my response to Shree
View ArticleRe: Live cache Database Migration
Dear Natalia, Thanks a lot for your earlier reply which help me to understand the migration process of SCM and live cache. Need your some quick help on below query, waiting eagerly for reply. In our...
View ArticleRe: Product Costing Implementation Testing
Dear Rajneesh, Thank you again. Would you also please let me know the process like this for the repetitive manufacturing scenario !!!
View ArticleIssue in the Input Help option in Bex report variable screen
Hello Friends, I am experiencing a scenario in a Bex report for which I don't have any clue on why its happening. I have a 0SALES_OFF InfoObject which is an authorization relevant object. Now, I have...
View ArticleRe: SAP Fiori Approve Request - Bad Performance & Http status 404
Hi Masa , following your very detailed and helpful instructions we noticed the following 1. all Odata Services response times using /IWFND/GW_CLIENT were good2. Using Firefox instead of Chrome or IE...
View Articlebapi_bupa_address_change not updating customer master but updating the BP
Hi All, I have a custom report which updates the BP address when prerequisite conditions are satisfied. For changing the BP address here I am using BAPI_BUPA_ADDRESS_CHANGE. Now the problem here is...
View ArticleRe: Transfer of planned order from APO to ECC
Neha,When in doubt, first consult with SAP help. There is quite a bit of detailed information about integration of transactional data objects between SCM and ECC. For Planned orders, see Integrating...
View ArticleRe: DI Server - Update document error - Unable to update eDocStatus
Hi Carles, For the life of me, I can't remember the specifics around my case of eDocStatus, Are you experiencing the error on all marketing documents? In that case, please post a sample of your...
View ArticleBringing Customer Expected Price into a Query
Hello Experts, It's my first time experiencing this scenario on Query Designer. I want to bring "Customer Expected Price" and "SAP Calculated Price" into a Query and display "Variance %" next to it....
View ArticleRe: Deactivate custom tab
Hi,Get the header data from the badi which trigger before ME_GUI_PO_CUST and store that as singleton class attribute, then get those values in ME_GUI_PO_CUST from singleton class. Regards,Sreenivas.
View ArticleForcasting Personel Budget
Hi All, Req: Client wants to forcst future expenses related to manpower: Will PCP(Per Cost Plang) Work Out for this budg. forcst, kindly provide more details sk
View ArticleCustomer Expected Price and SAP Calculated Price
Hello Experts, Customer Expected Price & SAP Calculated Price. Are these characteristics predefined for building Query in Query Designer or is there a formula/calculation to achieve these....
View ArticleRe: Parallel processing of BEx queries under Webi report
What do you need to do from the WebI side to get it to execute in parallel? I think that even if I tell BW to execute in parallel, WebI will still send the queries serially.
View ArticleRe: Transfer of planned order from APO to ECC
Hi DB49, I already went through the links and that is the reason I had come up with the initial question.All of the links talk more about integration.My question here is about what happens when the...
View ArticleRe: Mensaje de error SQL Server 2008 R2
Hi, This is SAP Business one English forum. Please find correct forum and repost your question to get quick reply. Thanks & Regards,Nagarajan
View ArticleRe: Trying to write a query that will return sales orders that have products...
Hi, Try this: SELECT T0.[DocNum], T0.[DocDate], T0.[CardCode],T2.Father, T1.[Dscription],T1.[Quantity],T1.[LineTotal] FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN ITT1 T2...
View ArticleRe: Cash Flow in SAP Business one
Hi, Yes, Debit (Dr) and Credit(Cr) columns are taken from revenue and expense accounts. Thanks & Regards,Nagarajan
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