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ITS templates – Styles, Themes and Legibility (MIME Repository)
Now a days, it is prerogative to understand the context of use, think of the whole experience and then go on to develop a solution. It’s not about the “WOW!” It’s about creating a great product. Like...
View ArticleSAP SQL Anywhere クライアント インターフェース
SAP SQL Anywhere でサポートされているクライアント インターフェースは、以下の英語ページを参照してください。http://scn.sap.com/docs/DOC-52993 SQL Anywhere では、主に以下のクライアント...
View ArticleRe-Certification
Keeping Your Software Integration Up-to-Date Is Important!For customers pre-integrated solutions pose a great advantage. Building and maintaining your software's integration with SAP solutions is well...
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Unable to display in chinese in SE16
Hello, While accessing a table SKAT via SE16, user is unable to view in chinese language.System has both languages Chinese and chinese traditional installed on it. When I try with my credentials I am...
View ArticleBED, AED & SED for the excise item is ZERO at MIGO
DEAR ALL,I have checked all the thread but still getting same error I am testing the CIN scanario with tax procedure ZTAXIN. While making GRN at excise invoice tab message is coming " BED, AED and SED...
View ArticleFree Goods Not Determined in Sales Order
Hi Gurus, I activated free goods procedure with maintaining all parameter like...Condition tech, Access Sequence, Condition Table and Procedure. But I facing problem to determine Exclusive free goods...
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Not able to use CONCAT in CDS View
Hello, My requirement is to prepare a field by concatenating 'PR' in front of the field and use it in a CDS view. I am getting the below error while doing it. Is the issue with my HANA version or the...
View ArticleProcurement type X with subcontracting (X 30)
Hello experts, I am looking for a way to indicate in the material master data the case where a material can be procured in-house or externally, but through subcontracting purchase requisition when it...
View ArticleMAIN_SHRUN/ACT_UPG error
Hello, We are trying to upgrading ECC 6.0 EHP 7 SP5 using SUM SP 11 Patch Level 8.During step 5.5 Preprocessing on MAIN_SHRUN/ACT_UPG step we receive the following errors:...
View ArticleKerberos SSP for Windows vs NW SSO 2.0
All Assuming a customer has Windows / Oracle environment for his SAP applicationsI understand that SAP provides the wrapper libraries for Kerberos SSP If the objective is to get simple SSO into the sap...
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Brazilian Localization: DDA - Débito Direto Automático. Any words?
Hello All! Has someone implemented this Brazilian Localization topic: DDA - Débito Direto Automático over SAP system? We are implementing the OSS SAP Notes and we would like to get more information on...
View ArticleHow to restrict users from changing form settings?
Dear Experts, Our accounts users here always need to change the form settings of AP Credit Note as one of the column always missing from their form layout. How to set the form settings to be default so...
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1.20 New Feature - Refresh Infographic page on open
In 1.20, infographic story page will not be just a static page anymore. It has the ability to refresh the infographic with updated data. 1.20 Lumira introduced a new page option "Refresh page on open"...
View ArticleI need help on release strategy
Hi , I'm a fresher . Working with Oil Palm company. I need help for release strategy . Clients need the release strategy to be set based on the Material type . I need guidance on ow to set based on...
View ArticleSouth Korean Currency Issue in SAP SD Reports
Hi, Since the South Korean Won does not have decimal places, it creates problems in reports and custom t-codes. For example, while copying conditions, I get this error " Formatting error in field...
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All messages in PI stuck in "To be Delivered" state
Hi, We are facing an issue with message flow in PI 7.31. The messages once received by PI are scheduled for delivery, but after an interval of time either go in "error" or remain "to be delivered /...
View ArticlePurchasing - AP
Dear Expert, Please assist me how to generate query to display active vendor from purchasing module, what i means is list of vendor active/selected by user to create PO. It's similar to purchase...
View ArticleWhy the changed PR not transferred to SRM
Dear expert, I am in SRM 713.Using the plan-driven scenario and PI integration between SRM and ECC.For the PDP, I realized the BADi, ME_REQ_SOURCE_CUST .For the PR creation, it is success to post the...
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SAP FIORI UI Extension
Hi Expert Please assist with the bellow issue: I am trying to add a custom field on Fiori Purchase Requisition(PR) app using extension point but I keep getting the bellow errori have created a new...
View ArticleAdding Fields to Sales Quotation
Hi All, Please help with following issue, I need to add new fields to existing Sales Quotation. once its done need add queries to link another UDT
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