Re: Transaction Notification to prevent changing field in OCRD
Hi J B, Thanks for posting such an excellent code, Thanks & Regards,Nagarajan
View ArticleRe: INVENTORY AUDIT REPORT FIELD
i just want to create field in Inventory audit report that will display the customer's name that we delivered..and i dont know where in UDF management ill add field..thanks
View ArticleChanging the sender name of WF-BATCH
Hi, I am new to workflow programming and looking for guidance on changing the sender name of the emails going (SENDMAIL activity) as WF-BATCH user. I looked at the input from this group on similar...
View ArticleRe: goods receipt - upload from file (excel ...)
Hi Gregor,Do not get disheartened. Such are some events, even experienced members face. SCN has much brighter side too. Wish you soon be able to experience that. Best of LuckJogeswara Rao K
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SQ02 Upload Error: Compare query XXX InfoSet XXX : Field XXX missing
Hi, I've changed my infoset and queries in development box and wanted to upload to quality box, but getting the following error when uploading infoset and queries in SQ02. In development box, I deleted...
View ArticleRe: Error Message while creating A/P Invoice
Hi, Check this thread http://scn.sap.com/thread/2128160 Thanks & Regards,Nagarajan
View ArticleRe: Gmail Email Setup - Send Emails from User Email Account
Thanks for your help. It's not related to my issue though.
View ArticleRe: Item 10: There are 1 service contracts for sold-to party XX
Hi,At item level just verify is your sold to party partner function is getting changes OR not.As per this message system is not able to identify valid contract for data record in Item no. 10. If still...
View ArticleReg: CRM_BADI_RF_Q1O_SEARCH
Hi all, I came to know the BADI CRM_BADI_RF_Q1O_SEARCH will be used for Opportunity search.I tried to put a break-point in CL_EXITHANDLER n see all the BADIs getting triggered. But, I am not getting...
View ArticlePrepare a report from sxmb_moni messages
Hi All We need to send a daily report(Excel) to our client for an interface, which contains MessageID,date,timestamp of the message which appeared in SXMB_MONI and 3 more values(complex structure) of...
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Re: Z Movement Type as Receipts instead of Consumption in ML
Hi JLCheck OMJJ. In the Movement Type detail, check if is Debit or Credit. Credit (H) movements are consider as consumption. You can change this field and future movements are consider as debits.....
View ArticleRe: Printing in Chinese language in PLD reports -SAP Business One
Hi Gordon, Thanks for the suggestion. Can you please let me know how in Canada they are maintaining 2nd PLD in French language as report printing. And does the print report data shown in French...
View ArticleRe: HTML tags not recognized
Hi Sergey, I didn't use the send mail task.I created an activity instead and used cl_bcs class to send email.
View ArticleUnhanded Exception upon printing
Hi Good Day! I created a Statement of Account Report and upon printing it always show, Kindly see my attached image. My parameter for this report is Sales Person,Business Partner and Date range the...
View ArticleNeed SAP standard reports
Hello All, I am trying to find the SAP Standard reports for the below items, but i am not able to do so, Please let me knowFinished goods inventory-Daily shipments reportOpen resupply orders by ROPast...
View ArticleSUM Internal error: Inconsistency in phase 'TABIM_TRANS'
Hi, all I encountered an error in upgrade downtime phase TABIM_TRANS:Internal error: Inconsistency in phase 'TABIM_TRANS', SAPupConsole.log have no detail error information like below, can it be...
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Re: Gmail Email Setup - Send Emails from User Email Account
Hi, 1. You have to define email under user setup. 2. Tested and working below SMTP settings Thanks & Regards,Nagarajan
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Re: Help me finish my query - please ;)
Hi, I'm not sure I understand. We have the following:Declare @FromDate DatetimeDeclare @ToDate Datetimedeclare @Slp as nvarchar(20)Set @FromDate = (Select min(t0.Docdate) from dbo.ORDR t0 where...
View ArticleRe: SAP Enhancement- In Vendor Master Record
Hi Gurus,Please provide your solution on above request regarding record the track of W8 and W9 form (Withholding tax form) in vendor master record including the date from the document. please see the...
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