Re: Shop on behalf in Shoppin cart Wizard
Hi, For shop on behalf functionality, you can assign either User id in the format USXXXXX or specific organisational id O XXXXXX. In case if you assign user id there shouldn't be any gap between US and...
View ArticleRe: Custom transaction type going for dump
Hi Magana, 1. Are you getting the same dump when you try to create the lead with standard transaction type LEAD ? (or OPPORTUNITY etc) 2. Also, could you please share the entire dump from ST22...
View ArticleRe: Why Some of the second value alone is not empty in sales order?
Dear But in my case it is showing value for condition class B and A. I think this rebate thing is not true for this. Correct me if I am wrong. Thank$
View ArticleRe: destination for a report on mapped drive in crystal2011
HI Daniel, As you mentioned, you are using "V:\yadayada" as destination. Mapped drive is not recommended by BusinessObjects to use as destination. Because they often get disconnected at server...
View ArticleRe: faulting module ole32.dll
Here is the note number 1583567 contain: SymptomIf a user has an add-on running and they exit SAP Business one using the red x and or the file exit method, SAP Business One makes an entry in the...
View ArticleRe: Delivered to Customer and Bill to customer should be different and this...
Yes Jurgen, I agree. But is there a way to achive the below : atleast 1.Plant A(Customer) will create S.T.O to plant B(STO)2.Plant B should deliver the goods to plant A (i.e Delivery VL10B Should be...
View ArticleRe: For uk payroll GB-RTI information
Hi Vishwanath, If an employee is leaver and joined back again the same company with all your scenarios listed above is 1 day, 3 days, 13 days GAP, FPS report will be handled as follows: 1st scenario:...
View ArticleRe: EhP5 installation stuck in phase KX_CPYORG
Hi Helmut, Could you share some more logs based on latest time stamp when the error occurs. Regards,Deepak Kori
View ArticleRe: GB Payroll - Real Time Information IT0088
Hi Mike/Zarina, The feild change need to be done in V_T588M module pool mp008800. the correct screen to be maintained is as follows:-screen variable key alternative screen next screen2000 STPA 2011...
View ArticleRe: do_sum in Field catalog going to dump.
hello, do you use : gwa_fcat-tabname = 'internal table name'.??? ThanksSabyasachi
View ArticleRe: Adding a custom button to FPM - how to manage the custom event
if you add your custom button on UIBB toolbar then uibb must be using some WDcomponent you haev to place your code in process_event method of that wdcomponent. but if you add it at toolbar of...
View ArticleRe: Parameter Drop Down values issue
Hi Syed, It is a registry key that controls this and the limit is set to 1000 values by default. Normally, on client machines, registry keys need to be put under the HKEY_CURRENT_USER folder, so go to...
View ArticleRe: Data Extraction issue
Atul, Adding to KP's views. Now that all the 12 fields are merged into PM , forget the 12 fields . Now concentrate it as 1 long field in SAP PM. Check whats the length of the Long text field. This...
View ArticleRe: GB Tax Update RPUTCUG0 issues after RTI
Hi Linda, Can you please tell me when from the GBCHG feature has been activated. It should be from 01.04.2013. Once activiated in the node 11, you will be receiving a new It 0065 screen, Let me know...
View ArticleAnalysis Application not working on BI Platform
Hi Ton, do you have the same BW system defined on your BO server? My first impression would be that you made a connection to a bw system via your local logon and that the same system is not available...
View ArticleRe: FMIT/FMIFIIT table
Amount in Local currency and document currency needn't be same in all places . Can you elaborate on your requirement , what is the field you want check with the functional consultant.
View ArticleRe: GUI_UPLOAD bad data exception
Hello vishnu, use: data: filename type localfile. when you use f4_filename then use before this fm,at selection screen on value request for <input fieldname>. use only one function module..if you...
View ArticleCosting - raw materal cost component
Hi In the costing run how raw material cost is taken? is it the material moving price/ or calculated separately? Please help
View ArticleAsked username & password when retry failure transaction in B1iSN
Hi Expert, When I retry the Failure Transaction from the error inbox it's asking for the username & password.I tried with B1iadmin but it's not working. Version : SAP B1iSN 8.8.0.10 I attached the...
View ArticleRe: Configuration of depreciation keys -
I'm faceing same issue now could send methe Config document depreciation key. please send it to me at irupang@gmail.com thanks Rupang
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