Re: PDF embedding in a Adobe Form
hi Bertrand DESSERTENNE, Can share with detail how to insert attachment (PDF/jpeg) into the adobe form generated by sap?the requirement is offline form using webservice to save all the info (including...
View ArticleRe: PDF embedding in a Adobe Form
hi Mikko Mäkelä,Did you found the optimum solution to embed attachment in Adobe interactive form?would appreciate if you can share the detail. Regards,Lau
View ArticleDisplaying text in an OWL
I have a few questions around handling text - diving into the deep end: 1. How can I show an OWL where the text will auto-wrap in 2 or more lines as needed ? Or should i be using an OWL ? 2. For my...
View ArticleRe: Import Nakisa 3.0 into Nakisa 4.1
Hi Samuri, Can you please confirm if it is Nakisa 4.1 version ? Then it should be Talent Hub for HR Executive and Talent Hub for Manager application builds ? Do you have already 3.0 deployed in your...
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Re: LITs Include user name of who posted and also letters US in front of user...
Hi, The binding is not correct in your 2nd screenshot. You need to bind _WORKITEM.CREATEDBYUSER.ID from your workflow container (1st column) to WF_INITIATOR of your task container (2nd column). This...
View ArticleRe: Unable to recover stg system with prd backup and even stg backup
Hi ravindar , if you check the daemon.ini file for different nodes on HANA server, you'll see there're 2 nodes having the same content in their daemon.ini Swapan Saha can help you
View ArticleRe: KE296 cost estimate error at the time of invoice
HI Ajay, Thanks for the replay. The issue has been solved. the sales order is made on jan 16th. But on jan 28th we move configuration change for all the materials to be costed to the prd. Because of...
View ArticleDifference Export to Memory ID vs Export to Shared buffer.
Hi,What is the difference between below two statements.Which is better to use in call function in background task. EXPORT ptime1 FROM time1 TO MEMORY ID 'PTIME'EXPORT time1 TO SHARED BUFFER indx(st) ID...
View ArticleRe: Problem with Budget PS and taxes purcharse order
Hi, In standard SAP system, net price of PO will show in commitment details. Check the committed in COOI table against that PO no (Ref Document No). If you want to calculate commitment budget including...
View ArticleRe: load DSO to DSO (only one work process)
Hi Marcio, check the t CODE sm37 -> go the job details check where is taking long time. don't write the words like that ask help with basis team. Thanks,Phani.
View ArticleRe: Warning message not from OMCQ during MIGO-GR
Hi, This is a custom message. Kindly check with your ABAP consultants to debug the program to find the conditions to trigger the message and how the content of the message is set. Regards,Sudeep.
View ArticleRe: Equipment PRT long text not carried over to a routing
Hi Praneeth, PRT which is assigned in routing operation will display only short text. If long text exists for the PRT the long text check box which be cheked. If you click on that it will display the...
View ArticleRe: problem to indentify reversed GR
You can try with MSEG or EKBE table...But the logic is...Suppose you have done GR, the GR number is 5000000001.And you have reversed the GR, Reversal number is 5000000002.When you will go to MSEG table...
View ArticlePrint Voucher Add on is disconnected.
Hello everyone, My customer is using Print Voucher Addon to print Journal Voucher in SAP B1. When a user logs on SAP, Addon Status is connected but after press Print Journal Voucher the Addon Status is...
View ArticleRe: Problem with Budget PS and taxes purcharse order
HI Augusto,According to your question , System is not including tax value in cost.Normally, this occurs in SAP behavior as follows. For modvatable tax code ,system does not include its in cost. But for...
View ArticleRe: MRN9 report adding GL account
Can you post the MB5L or FS10N report for G/L account 135000..I have checked all the three report, I can't find any difference..
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Re: PLEASE EXPLAIN
Hi Anirban, Backflush: If you are doing Goods issue through backflush during confirmation if stock of the issue materials is not available then errors will be generated and system will post this...
View ArticleRe: SAP BI/BW Certification (C_TBW45_70)
Dear Loed as you said the thread did not answer all my queriesThe following bellow link help you to identify the topics covered in this test and also the exam pattern...
View ArticleRe: Urjent!! disp+work.EXE not working.
Either you start the active directoryYou can try to set these parameters that should allow non SSO/SNC access.snc/accept_insecure_cpic =1snc/accept_insecure_gui = 1snc/accept_insecure_r3int_rfc...
View ArticleSET missed in report output - Report painter
Hi all, I have an issue with report developed using Report painter. One of the parameter in the selection screen (General data selection) is business area. I use a SET as a parameter while executing...
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