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Not updated Doc. status in attached file
Hi, There is one document created in Prod. system and gone through all approval process i.e DR(Draft) to RL(Released). When we open the attached file from application server i.e. from Originals, we can...
View ArticleRe: Vendor Balance Diff. FBL1N & FK10N
Hi Pavan, Check balnce transfer has heppend or not do once and check the balances again. Regards,Raman
View ArticleRe: Sending Material for Final packaging.
For these two error messages..Please post error message number... 2nd : You can use 3 time GR for different different batch at the time MIGO..Create one line item without batch in PR and PO and...
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Re: Delivery order PICK & Transfer seperately using WMS
Hi Jatin, You need to configure the 2-Step confirmation in Define difference control.LE -WM--ACTIVITIES --TRANSFER--Define Differance controlAlso go through with the below linkTwo-Step Confirmation of...
View ArticleRe: workflow case
HI, Which business object is involved here? Check if there is a DEFAULT Display method in the business object. if the method is there then you can follow what Rick and Paul suggested.Alternatively you...
View ArticleSales Order Updated by
Hi Experts,If anyone can assist me to achieve this..I have two users user1 & user2 User1 creates sales order then it goes to user2, then user2 either amend the unit price or discount and then...
View ArticleRe: Customer Standard Order was delivered with credit status not approved and...
The order and delivery was created on 25.2.14 The change log in the sales order shows changes from 26.2.In FD32 also, the risk category was assigned to this customer in oct 2013.In OVA8 also, the open...
View ArticleRe: BC Set does not exist in repository
Hi Ryota,it seems like you have custom solution with name YC1C5GXJY_Activate business configuration(.bac file) and activate the solution in SDK HTH Sunil
View ArticleFBICR3 intercompany reconciliation - no records display
HI:I have create vendor and customer in different company and tied company code in trading partner for both already.I have do the entry in invoice for customer and vendor with same reference.But when...
View ArticleRe: micro stratagy reports
Hi, Yes you can create new BO WebI reports on Teradata. First check if you have a Unvierse atop that specfic teradata db and it contatins the required dimensions and measures. Thanks,Karthik K
View ArticleImport SAP Business One Company DATABASE ON Sap HANA
Hi,i have exported a SAP Business One Company Database. it successfully exported. But when i am going to Import that Database in same HANA server it gives following error. SAP DBTech JDBC: [2]:...
View ArticleRe: Issues with ODATA service creation
UI5 can be uploaded to the HANA Repository like any other development artifacts. However not the WAR file, but the individual html and JavaScript files. No reason to produce a WAR file. If you do...
View ArticleRe: Account assignment for individual Purchase order
If you use AAC in PO, then stock account will not hit anyway..BSX will only hit when you will use blank AAC in PO...Please check the similar thread Account Assignment in PO
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WTA: How to use output type with medium T (Task)
Dear Gurus, Can anyone shed some light how to use output medium T?I tried one but at the end the output analysis says: Task T 50000125 is not available for object category BUS2032My task clearly...
View ArticleRe: Report showing GL Accounts with document posted in currency other than...
Hi Rajeev FBL3N is not a bad option.. Is it? You can plug in the fields Transaction Currency and Local Currency both and then filter the report on Trans Curr whereever Trans Curr <> Local Curr We...
View ArticleRe: Both Cost Center and PA segment during GR or MM related transaction
Hi Szymon, According to me, whatever the substitution you might use (it may be from CO or FI in this case), system only considers substitution rule ahead of OKB9 settings. As Ajay sir rightly said,...
View ArticleRe: Incorrect MTD/YTD
This is happening because the data is getting restricted for the march month, even though the variables return the correct range.You need to validate if that range filter is getting applied at the...
View ArticleRe: Crystal report prints boxes instead of Fonts Can AnyOne help me???
Hi., See if it helps., My .Net Experiences: Triks to solve box like font printing when print the crystal report in firefox by clicking the prin…
View ArticleRe: find process chain error description
Hi, Error details you can check at respective monitor screens not in process chains tables.Process chain tables it may shows particular process was green or red only. You can pass your process log id...
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