NF-e inbound: Error in XML transformation
Olá, Estamos implementando o inbound no GRC 10.0, SP 12, e temos erros no XML monitor, SXI_MONITOR. Alguns XML's entram com erro, o texto é "Error in XML transformation", parece que o problema está em...
View ArticleRe: document number in FPY1
Hi Thierno, DPAYH (I_PAYH) has the field DOC1R which holds the payment document number. Regards,Yuvi.
View ArticleRe: ABAP Routine in transfer structure
Hi, Thanks for your reply,is co allow space between letters?if not then how do i fix this..... i'm not good in ABAP, please help me to fix this code. Thanks
View ArticleRe: ABAP Routine in transfer structure
Hi, You can just include space in the string value of 'ABCDEFGHIJKLMNOPQRSTUVWXYZ'. Also as convert yout input string to UPPER CASE (As also suggested by Raymond )using TRANSLATE keyword . Cheers,Arindam
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Re: E1EDKA1 PARVW partner functions
Hi, With PARVW, you already are in the context of E1EDKA1. I've implemented something similar for vendor #. See if this helps. Thanks,Vikas
View ArticleRe: WD Modal window issue
i know you were playing something big, but what's point here? if normal people cannot do that....
View ArticleRe: Cambiar Cuenta Asociada en Facturas Por DIAPI
Felipe:Disculpa la demora en la respuesta.La cuenta asociada del cliente.Lo que tu me indicas ya lo había probado y me aparece un mensaje algo asi como que la función no esta expuesta Quería saber si...
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RAISE_EVENT_NESTING_LIMIT - Short Dump
Hi, I am getting a short dump on a standard delivered method of a class. We have recently upgraded to SP 10 for SAP CRM Ehp 1. It was working fine before. But now I am getting a short dump. Below is...
View ArticleRe: ABAP Routine in transfer structure
thanks for your reply again.should i use A B C D E F G H I J K L........ this is dev system, in production, it has upper case.is this ok if i use above string value?
View ArticleRe: Regarding Appreciation Mail from SAP
Hello Marssel and Suman, We are working to bring these emails back. With the change to the new platform we have to develop something new. I think they were a nice little touch, a token of...
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Re: SAP B1 Incorrect GL Budget Amounts in P&L Budget Report
Hi, Select check box of "Budget relevant account only". if not working, please advice SAP version and PL? Thanks & Regards,Nagarajan
View ArticleRe: WD Modal window issue
Hi Jun, Why 'normal' people cannot do that? - I just mentioned it's not rocket science, so I expect anyone with some experience in the technologies that I mention be able to do such. I'm not too sure...
View ArticleRe: GRC AC 10.0: PFCG Authorisation Sync Fail - Please Help :)
Great to hear!.... if only taking a holiday fixed all system issues
View ArticleRe: B1DE 2.2 Project Doesn't appear in Visual Studio 2010 - Windows 8
Hi Maria, Are you working in SAP Business one? Thanks & Regards,Nagarajan
View ArticleRe: Connection Failed Error
Hi, We just had this issue and managed to resolve it - hope this helps someone. Client was 8.8 (all users on Terminal Services) and had several add-ons running (standard SAP add-ons, B1UP, custom...
View ArticleRe: SAP Business One Server Architecture
Hi RK, Its better check with your SAP local partner to get clearer requirements. Thanks & Regards,Nagarajan
View ArticleRe: UOM not printing in smartform??
This is a very basic request. Spend some time and you will find the issue. Thread locked.
View ArticleMaterial master classification inconsistency
Hi There, I want a program, which can get rid of inconsistencies in material classification, which you can do it via CL24N individually. Your early help is really appreciated. Sachin
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Re: FBCJ Cash Payment
Dear Naras, i want to make a journal for payment cash to vendor, where in document split there are 2 Business transaction Cash Out and Vendor. Here the FBCJC2 setting. any solution about this ? Thank...
View ArticleRe: FBCJ Cash Payment
Hi Sanil, I already enter a vendor just like you said. any solution ? Thank you Iwan Siahaan
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