Re: wt is the use of truncate in bods
Hi Kishore, Your question is not clear, which truncate are you asking about...
View ArticleRe: customer no should be same to all partner functions But Account group...
Amith, You can not have the same customer no. for 2 different customers. For example, customer no. 50 for SP with account gr 0001You can not create customer no. 50 for SH with acc gr 0002 You can...
View ArticleRe: Error during installation phase when upgrading from oracle 10 to 11g
i refer this Note but no luck any other idea.......
View ArticleRe: TABLES TO STORE FAILED PROCESS CHAINS
Hi bhaskar, As you said you want to create ABAP report thenyou do using to tables you can find the required info.Process chain tables you can find using RSPC* 1)RSPCCHAINT - contains text of process...
View ArticleRe: Default values on prompts values of publications
Hi Oscar ,You can change the prompt values in publication recurrence .If you are using universe , then use "Not_Persistent" parameter in @Prompt to clear the saved LOV...
View ArticleRe: Purchase Request (PR) to Purchase Order (PO) days taken
Hi, Not sure below link works for you or not. Try: Link PRQ1 linevendor with OCRD cardcode and line OCRD cardcode with OPOR cardcode Thanks & Regards,Nagarajan
View ArticleRe: Our Company data missed in SAP IDES system
the 1st phase of this project done by some other company.. we are handelling the second phase like from Final preparation and Go-Live..Actually QM person told me that, some company plants are not...
View ArticleRe: HANA - DIAPI .EXE
If you want B1-specific expertise rather than HANA expertise then the B1 forum is the place to go. But from what I can see you can post journal entries using JDBC just fine. It's just a different...
View ArticleClik here to view.
Re: can't change background image
Hi Supriya, You should have the UI addon installed as part of the 7.40. But check your installed components. Have you enabled the ICF services according to the prerequisites and implemented note1852401?
View ArticleClik here to view.
Issue with Project in CMOD - Need to Delete
Greetings, I need to delete\remove an existing project from CMOD as were currently experiencing short dumps (ST22) for PO\PR and Contract create due to this.Currently the project is activated as you...
View ArticleRe: Problem in useful life of the asset?
Thanks to both GSR and Malhar...... my problem has been resolved..... RegardsNitin
View ArticleRe: Posting not possible - Posting yr.earlier than capitalization yr.
Sachin, Either set the posting date of the purchasing document to a date after the capitalization dateorChange the capitalization date in the asset master record to an earlier date. Regards,Aziz
View ArticleClik here to view.
Re: Error in Organizational Management.
Hi Neha, Thank you so much for the reply, I have checked the links and checked the tables as well but every thing looks fine. I have two client in IDES, I have created so many org units in Client1...
View ArticleQtn:I have a 10 standard elementary search helps in one collective search...
I have a 10 standard elementary search helps in one collective search help, how to deactivate the 10 the elementary search help?
View ArticleRe: Cannot add or update document; specify a UoM code
Hi Augusto, I know that after any transaction, the UoM code cannot be changed.However, I am facing the error (mentioned in the topic) when adding sales order to SAP via di-api. Any suggestion why this...
View ArticleClik here to view.
Re: Old supliers
Hi, You can also give NA (Not Applicable) in Search Term and dynamic selection of FBL1N you can give not equal to NA or option given through FK08. Hope this solves your issue else revert. Regards, Tejas
View ArticleRe: Kernel and EHP Upgrade for DIs
Hi Shivam During the time of EHP6 upgrade SUM will take care your kernel release for CI(Not on any application instance you have to perform manually ). at the time of downloading the support package...
View ArticleRe: Making Internal Order Mandatory in FB75 for Particular User
Dear Vijay, Internal Order is posted at the time of Invoice or any transaction. You can make this field as mandatory by using the fields as said above but it will be again mandatory for all the users...
View ArticleClik here to view.
Re: Updating User Defined Fields using PHP version of DI API
Hi Ian, Please try this:$oBP->UserFields("U_FieldName")->Value = "whatever"; If all else fails, with user defined fields, you can use direct sql. Regards,Johan
View Article