Re: SAP SD Determinação de Textos legais em cenário de Exportação
Wilson, Entendo seu cenário. Eu citei este grupo de exceção, mas poderá montar um grupo que atenda este cenário. Se você tiver um grupo que use o setor industrial específico para exportação e consiga...
View ArticleInternal orders settle to COPA by cost element
Hi experts: I would like to settle internal orders with an allocation structure defining the settlement account by cost element. That means that I would like to settle the order with the same account...
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Re: Portal on device: URL iview size
Hi Johannes, I have now run into exactly the same problem as you describe here . I am building a demo and I have written a SAPUI5 based application and now I want to launch that app in a new window...
View ArticleRe: SCN survey
this question was already answered in the SCN support forum.the points and badge will be assigned after the survey is closed
View ArticleRe: campo de una busqueda formateada
Hola, con este query puedes saber ese dato.SELECT T0.FormID AS 'Form ID', T0.ItemID AS 'Item o Nombre', T1.QName AS 'Nombre Query', T1.QString AS 'Sintax SQL' FROM CSHS T0 INNER JOIN OUQR T1 ON...
View ArticleRe: Consolidation based on multiple Group Currency in BCS
Do you know how will the totals records be updated in this scenario? -- The question is not understandable. What's the problem? What is not clear with the usual totals update? Will you define...
View ArticleRe: Ayuda con una busquedad formateada
Buenas noches.Prueba lo siguiente.IF CAST((SELECT $[OINV.DocDate]) AS DATE)<>CAST(GETDATE() AS DATE) BEGIN SELECT DISTINCT 'TRUE' ENDSaludosFLR
View ArticleRe: Como insertar Comando en Crystal Reports
Estimado Cristobal, para cambiar una sentencia de "comando" en CR, debes hacer clic derecho en el explorador de objetos en CR, seleccionar algo de "origen de datos" y luego se abrira la pantalla de...
View ArticleRe: Cambiar el número de serie de un artículo al registrar una factura de...
Estimado, no es posible lo que está solicitando.Los articulos al momento de ingresar a la bodega, ya sea en la entrada de mercaderías o en la factura del proveedor, deben tener n° de serie o lote...
View ArticlePrint from cl_gui_alv_tree using sapgui for html
Hello All I am using standard print functionality of cl_gui_alv_tree and trying to print on browser using SAPgui for html. PDF is opening up as desired when i click on the print button. But when i...
View ArticleRe: Variable Para Obtener Solo mes en Store Procedure
Buenas noches Esto puedes realizarlo dentro del mismo stored procedure.En la parte donde filtras (where) debes cambiar porand year(T1.DocDate) = year(@FechaFin) and month(T1.DocDate) BETWEEN...
View ArticleRe: Al exportar un informe a Excel sucede el mensaje SAP Busines One dejo de...
Estimado, revise en las parametrizaciones generales, las rutas de los archivos excel. Esa ruta debe ser una carpeta compartida en el servidor y debe tener permisos de escritura y lectura. SaludosFLR
View ArticleRe: BAPI for changing the payment method(PYMET) on document in DFKKOP table
Ravi: that is the right bapi. With an error - there are two likely causes: you are not calling the bapi correctly or there is a master data/document issue which prevents the change. regards,bill.
View ArticleRe: Dunning of negative(credit) amount
Nachiket: You cannot dun a negative balance. The dunning balance would also take into account the open credits - but that is customizable. regards,bill.
View ArticleRe: FPG1 - Update Business area using Event 940(failed)
Ravi: This does not sound like a good enhancement. You would risk balance reconciliation issues in these cases. You need to update the business area prior to posting the FICA documents. regards,bill.
View ArticleSAP HANA Cloud
Hi All, I have following questions with respect to SAP HANA Cloud. 1) Is SAP Mobile Platform (SMP) part of SAP HANA Cloud. If so what is the Architecture 2) How is the data exchanged between...
View ArticleRe: Cambiar el número de serie de un artículo al registrar una factura de...
Puedes mientras estas capturando las lineas te posiciones en el campo cantidad y presiones la combinación de teclas CTRL+TAB y de esa forma muestres la pantalla de números de Series/Lotes
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Re: Informe de operaciones num. serie/lote
Te debe de mostrar todos los campos, quizas lo estas filtrando mal
View ArticleRe: Migrate data from key user fields to PDI fields
Hi Melvin,We also have a similar scenario - ie, we want to migrate data from a key user field to a PDI field. Creating the import service part we are able to do. But the part about exporting the 'key...
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