Re: Question regarding Default tax code in ME21N based on account assignment...
Hi, I would suggest to stick with standard option, since it can fulfill the question you raised. You can maintain the tax indicator for the account assignment category in OMKO. Now, create a...
View ArticleRe: Only one SDF for one Order
Parag,You need to check with the business regarding the business process side, what if for an order, returns keep coming for months, in other words order has 10 items which were delivered to the...
View ArticleRe: IE11 Pop up message from refresh of BSP DropDown when run from portal?
Hey Liz Many thanks for the response and update and that is absolutely no problem at all it is great news to hear that all functionality is now operating accordingly since the dubious code is removed ....
View ArticleRe: SAP HANA Query
Hi, Please check this document, Syntax of Formatted Search in SAP Business One, version for SAP
View ArticleRe: ARM:How to map AC Form Fields with Backend Systems
Dear Shaik, This note I have already seen but not sure if this helps me. However, I have updated the fields mapping as per your suggestion for the R3 group for 3 & 4 actions. Will run a test and...
View ArticleRe: Trimming leading zeros from a column in xml view
i believe google can answer it very well.
View ArticleRe: HANA smart data integration and smart data quality questions post there
Adding to above question by Murthy,How does SDQ support application level data quality like address validation and duplicate checks, do we still need to use data services DQM. Does SDQ offer this...
View ArticleRe: List of costumer services
hello Sara , If my understanding is correct ,you are expecting below :- 1.You are having Customer Specific Price list "PQR" for Customer ABC and it has lets say 3 services i.e. Sevice "X" ,Service "Y"...
View ArticleHow to profit segment number related to purchase order
Hi All, How to determine the profitability segment for particular purchase order. Thanks in advance. Regards,Upendra.
View ArticleRe: Erro FF755 - BSET itens limit reached
Thanks Ajay, I will check reports and postings.
View ArticleIndex Category is not created in SAP
Dear All, I am trying to configure TREX server with SAP DMS for searching the text within an original in a production server. When i Upload Originals in DMS they are getting stored in a external...
View ArticleRe: Error has occurred in pricing - message BBP_PD 353 - SRM PO
Hi Ivy, thanks for your response. I already tried this. Reset the VMC via SM52 did not worked. Also, I saw in another topic to run the FM IPC_DET_CLEAR_CUST_BUFFER. Doesn't worked also. I do not have...
View ArticleRe: Erro FF755 - BSET itens limit reached
Thanks Tiwari and Ella, I will double check the notes.
View ArticleRe: query of STMS_IMPORT.......
There will always be an RFC to Quality and developement you can get the infomation using this RFC by using the relevant FM or BAPI if avaliable. RFC_READ_TABLERFC_GET_TABLE_ENTRIES
View ArticleFind Business Object in SAP Business By Design
Hello Experts a question about SAP Business ByDesign .Is there any way to find the business object in a quick manner just have the view of a window?Thanks in advance for your reply.Greetings.Sincerely...
View ArticleRe: Daysbetween function
Hi Matthew, Try the below blogs:Dave's Adventures in Business Intelligence; Calculating Business Days Between Two Days Via Report F…BOBJ Tricks: Workdays Between Two Dates in Webi Thanks,Mahboob Mohammed
View ArticleRe: Creating one page maintenance order in SAP Personas 3.0 SP02
Thanks a lot Gents for your inputs. After adding IW34 to the code we can merge different tabs. Will you be adding IW34 to the future note? Thanks,Rajen
View ArticleRe: Print FI after changes in header (customer name and sold-to)
If you already had sales order delivered then Credit&Rebill is the correct option.In standard SAP when a sales order is created the customer master data is copied into the sales order. You can...
View Article