Hello Moazzam,
Please find the attached image.
Thanks.
Re: Missing 601 movement type for POD delivery document
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Re: Sender Mail for Dynamic Action
Hi Ketul,
While sending the mail it will check the user id and mail id from user details.
check the below document for Mail generation through Dynamic actions:
Auto Updation of Date Specifications and Mail Generation
Regards,
Praneeth kumar
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Re: SAP Portal Unified Framework Customization
Hi Visweswara,
Please check this blog on UFP - Unified Framework Page Clarifications, where is states that one of the UFP's main restrictions is that it is not customizable.
Thanks
Lorraine
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Re: Reject order to reverse rebate payable amount
Hi,
Why don't you try Rebate Correction Order type B2 flow?
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Re: Creating Flavors for Enjoy Transactions e.g. BP & some queries
Further playing around with the flavor suggests there is a common screen area between the two screens. The top area where the 'Business partner' field appears seems common as when i hide this field in the 'Relationships' screen it is also gets hidden in the main screen. However if i then expand this area and put the ALV control in it, it is not visible in the main screen.
regards
Nitesh
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Re: Format mismatch in the excel attachment sent through EMAIL-class BCS
Hi Kalprakash,
Sorry but new document formats .docx und .xlsx are currently not supported with DOI.
Regards,
Sudeesh Soni
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Re: "Afaria has stopped working on your device" error with Android devices
Applying the latest hotfix resolved this issue.
Regards
Rahul
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viewReplacements with JS views?
Hello to everyone,
I am working on a SAPUI5 application, doing it by JS views.
I am trying to customize my application adding the following in my Component.js:
customizing : {
"sap.ui.viewReplacements":{
"view.sidebar.Worklist" : {
viewName : "view.sidebar.Sample",
type : "JS"
}
}
}
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Re: Vendor master data x IBAN number without bank key?
Hi Burak
Basically both the requirements are used for Bank transfer transaction for vendor payment etc ...these are the link between Vendor and your House Bank.
As your bank having no International Status and not having these key only based on local status, you can use dummy key and IBAN just to electronic transfer if your Bank agrees to input them in their transfer file format just to link the interface program.
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Re: EPM Report - Deducting Value from Total where node not in report
Bad idea with 2 reports! Use filters and order of lines in member selector like on the screenshot!
Vadim
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Re: Replace single quote with double quotes
Hi Viacheslav,
If this is working , please mark this answer as correct answer.
Regards
Annesha
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Re: Exchange contact and calendar info not synchronized in Afaria 7 SP 4
Manual manipulation of mail box on device cause such errors.
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Re: Numbering series in PO Draft change by itself when adding after approved
fyi also try to change manually the series when input po, without using the FMS, and the result is still the same, change back to default one before approval.
Is this the bug of sap b1 or what, please anyone could tell me what happened
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Re: Câmbio
Oi Flávio
Existe um idoc standard para isso... EXCHANGE_RATE01.
Abraço
Eduardo Chagas
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Time entry for others in Fiori
How would one do time entry for another employee(s), ex. a crew lead entering time on behalf of his crew, in Fiori?
thanks,
Andy Knapp
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Re: WEBI 4.1 Open document date range with Bex query
Hi Arun,
At first glance you are missing:
- Passing the internal value of the date. Use UserResponse with Index here.
- Including square brackets at start "[" and end "]" of the range.
That is explained in this blog:
Best regards,
Victor
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Re: Error when I try to get SAP Netweaver Gateway plugin to my Eclipse.
I searched a lot of Eclipse Luna related Netweaver Gateway Plugins but could not find.
Gateway plugins are available only in Eclipse Kepler. Please check below link for more info:
SAP Development Tools for Eclipse
You can download the eclipse kepler from here:
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Re: CT-e - Incoming Automation.
Oi Cleber
É possível fazer a automação pelo standard porém você precisa ter o LES implementado gerando documento de transporte e custo de frete.
Veja mais no help...
Abraço
Eduardo Chagas
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Re: Suppress formula in details Section Expert
Hi Doug,
Please let me know if this works:
({ED_IEV_EVENT_INFO_start.EVENT_TYPE} <> "50")
OR
({ED_IEV_EVENT_INFO_start.EVENT_TYPE} = "30000" AND Instr({ED_IEV_EVENT_INFO_start.EVENT_CMT},"URIN") = 0)
OR
({ED_IEV_EVENT_INFO_start.EVENT_TYPE} <> "30000")
-Abhilash
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Re: BPC 10 refresh error
Hi Marco,
The image link is not working. Please attach the image in the standard way.
B.R. Vadim
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