Change control will be on the spec not on the property level. Like more control on the header data, not on the property level.
Even if you select the objects spec, dg or other it wont work for PT.
I think CB provide more info on it, please try to explore more on change number.
--
I'm sorry but there isn't an easy answer to make it stop. When it happens you need to be ready with a developer who can debug. You need to isolate the variables that cause the error.
Hi Brandon
It is not possible in SAP Business One. You Can Create New Item Code and Goods Issue the Old Item Inventory and Goods Receipt the Quantity with Goods Receipt. Check the below link it may helps you.
With Regards
Balaji Sampath
Hi Friends,
I am very new to Agentry App Development,i am facing lot of issues while working on work manager,now i am thinking about installing application in mobile device.
Can you please help me out from this.
Thanks,
SureshKumar.
Could you please share some screenshots of billing plan data of the order item, partner functions for the item and also the postings with special GL indicators F and A that are relevant for this order?
From you explanation the process looks to me more like some sort of payment guarantee than a downpayment process. I could be mistaken though - got a bit lost tracking who posts to which account and at what stage .
you wrote "But the Handling unit is deleted now (a customization)."
What does that "a customization" actually mean?
If you deleted it with methods that are not foreseen by SAP and hence created an inconsistency then you cannot expect to get the situation sorted with standard SAP transaction.
Did you try in change mode or display mode?
Não consegui visualizar o erro na imagem.
Será que por conta dos arredondamentos não está dando erro de tolerância?
[]s
Lourdes
TFLAGP 0 P=0 set Attendance status as 0 (emp not @ work)
OUTTPPTYPE get attendance status into variable key
2 if status is 2 (emp is on leave), do nothing
* other than status 2,
TFLAGP 1 Change the status to 1.
this only executes when the day has absence. otherwise RTIPA wont call TD70 PCR
hope u got the complete understanding.
Pls mark the correct answer as "Correct" to Close the thread
Ciao.
There are no implications if both are taxable components from posting point of view, payments when it comes to reporting there are few issues it depends on the system design.
Regards
Venkatesh
Dear experts,
What is the recommended Available Resource Capacity in PPDS and SNP?
In some cases better results are obtained when I put 23:59:59 and in other cases with 24:00:00.
Kindly guide.
Thanks in advance!
Regards,
Subhash
Hi Santhosh,
Here is the meta data:
<edmx:Edmxxmlns:edmx="http://schemas.microsoft.com/ado/2007/06/edmx"xmlns:m="http://schemas.microsoft.com/ado/2007/08/dataservices/metadata"xmlns:sap="http://www.sap.com/Protocols/SAPData"Version="1.0">
</edmx:Edmx>
Dear Mukthar,
I am facing this same problem, but unlike soma I am using the FIFO method with single receipts.
Still when I run MRF1 though there is difference in MAP and the cost of the remaining stock calculated based on the last receipts FIFO doesn't reflect this.
Kindly suggest if I am missing something.
Thanks in advance,
Madhu
Thanks Anton...I updated all the client tools and that worked. But now when I try to login I'm getting credential issues. These are the same credentials I've used before. See message below:
C:\Users\I825316\Downloads\neo-java-web-sdk-1.85.28\tools>neo open-db-tunnel -h
hanatrial.ondemand.com -i dev -a i825316trial -u i825316
SAP HANA Cloud Platform Console Client
Password for your user:
Opening tunnel...
ERROR; Wrong credentials. Enter correct user name and password. Note that yo
ur user will be locked after 5 consecutive wrong authentication attempts.
If you need help, provide the output of the command and attach the log directory
[C:\Users\I825316\Downloads\neo-java-web-sdk-1.85.28\tools\log]
It was yet another change. Try to login with your system password.
Hi Experts,
While trying to import the .tpz file from one environment to production environment in SAP PI Enterprise Service Repository I am facing an issue.
The file is getting on loading(i.e, it is showing importing) but not giving the success message or any error message. It is importing or hours. I am importing only one idoc. Don't know what is the issue, Could you please suggest.
Thanks & Regards,
Treya Dasgupta
Treya,
Try importing the Idoc directly from ECC or other SAP System into the SAP PI ESR and see if that's working or not.
Hi Raghu,
I found few blogs where i came to know that Payload zip bean with dynamic file name cant be handled by standard module we have to go for custom module for this.
However , i will use the payloadzipbean with static bean only but can you help me how do i attach this zip file as an proxy attachment.
The reason why i am zipping files in sender adapter is that because files size is too large hence i want to zip the file in sender sftp adapter then in with the help of java mapping i want to attach this zip file as an proxy attachment , need your help here!
And also note no unzipping has to be done in mapping
Br,
Manoj
Hi Abhisek,
You can go with the default option only and mention RFC Name.
Note this RFC has to be created in NWA by basis/PI team .
If this is already created then you have a ping option in NWA try pinging the RFC which you have mentioned in communication channel from NWA and see if it is giving the same error.
Br,
Manoj
I think this is often a problem when using mass upload tools. RHINTE30 should resolve this. Can you send a screenshot of RHINTE30 selection screen?
