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Positioning of fields on the page in SAP Script
I have aSapscript form with some fields that must be aligned. But not always all fields present values, and when this happens the following field blank is moved to the left, misaligning the...
View ArticleRe: How to find out what is causing an error in a BPM process
how about the default trace?i think there is another tab which can show the history information, normally it contains error information. in the history tab, select show "advanced"
View ArticleRe: Manifesto Destinatário - Problema envio evento de Confirmação
Identifiquei que os xmls gerados no ambiente de homologação estavam trazendo o Cnpj do destinatário como 99999999999999.. Fato que ocasionava o erro já que o mesmo não existe na tabela de CNPJ e...
View ArticleError while connect Analysis for Office to BO platform
Dear Experts, I have installed SAP Analysis for office in my desktop and while try to connect to BO using https protocol, through this error "Error while checking availability of SAP BusinessObjects BI...
View ArticleRe: Canceling sales orders reopens quote
Hi, Not possible to re-open quotation if you cancel sales order. Try with blanket agreement to meet above requirement. Thanks & Regards,Nagarajan
View ArticleRe: Siemens, hyderabad abap certification..request for advise
Hi Swapna, As you are Chartered Accountant, FICO is good fit for you for sure.I advice to go for training first other than certification.After few years of experience it's good to go for certification...
View ArticleRe: SAP Cloud For Customer 1311 Create Account With Bill To/Ship To/Sold To Role
Hi Sri, I have already completed the activity to enabled External Integration as well as code list mapping for the same but we can display any role for that can you please explain me or any...
View ArticleRe: Shipping Documents... who's role is it?
Hello, Vaibhav Verma As Andrea told, it depends on the project. It's not common to separate the activities like that, unless you have a LES Consultant working in the team. So, in this case, I think...
View ArticleRe: Error 131 Transaction rolled back by lock wait timeout
Thread moved to the Predictive Analysis space. Hopefully it will get more attention there.Laure
View ArticleRe: Lockbox_Post process for multiple checks to single invoice
Similar, I think. Your issue is like you received 10 individual check for $100 in 10 payments?My issue was customer paid in full let's say $100 but in 2 individual check. So we had to apply that 2...
View ArticleRe: Withholding tax for Invoice posting
Solved! Thanks for all of your reply and support.
View ArticleRe: want to add comp off quota if an employee works on a public holiday and...
moved to the HCM space Laure
View ArticleRe: IDOC outbount message ORDRSP missing line item contract start and finish
Hi Roy, I believe you added new fields to existing Idoc and Imported the Idoc into ESR and etc. Now Outbound Idoc from PI system is not having new fields ? If yes , please delete Idoc metadata (in IDX2...
View ArticleAuthorization for certain warehouse in stock transfer
I'm trying to create an authorization for stock transfer when To Warehouse equals a certain value. Is there a way to do it?
View ArticleError en SDI y SBDC en el CFDI
Buenas tardes a todos, Tenemos el problema de que en nuestras nóminas semanales los valores del SDI (Salario Diario Integrado) y SBDC (Salario Base de Cotización) se nos están duplicando.Nuestras...
View ArticleRe: Authorization for certain warehouse in stock transfer
Hi, There is no authorization set up for to block particular warehouse. You have two option; 1. Transaction notification 2. Approval procedure (If you have only one item at row level. Thanks &...
View ArticleRe: Lockbox_Post process for multiple checks to single invoice
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View ArticleRe: Business component representation - question
Hi Harish, Technically I do not get an error but I'm not even allowed to select a business component while implementing my model in ID. I selected a party and service to assign it to the sender...
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