How would you update items in a batch?
I need to update a list of items from a SQL query. Basically, I need to run a query that will return the items A/R Invoices without 2 UDF's filled in, and get the values for those UDF's from the query....
View ArticleCreate/schedule Webi Report using Text as a datasource
Hello experts,I am on BO 4.1 Linux server. I am looking for a way to schedule webi report which based on a text datasource. Is there an automated way to achieve this? I am aware that BO 4.1 supports...
View ArticleSales Order showing under Customer Demand when already shipped and invoiced
We have run into an issue with couple of our Sales Orders. These orders were shipped out last week on Wednesday and have been invoiced as well but they are showing up on the Customer Demand as In...
View ArticleHow to search potential suppliers when creating RFx
Dear experts, I want to know How to search potential suppliers when creating RFx. I do not know exactly how to configure the Content parameters. Actually a note does the opposite of what I want:...
View ArticleDBMS ?
Hi all, We are wondering who is using which RDMBS with powerbuilder ? We are thinking of replacing our (sybase) SQL Anywhere by a new dbms, not too sure which one yet, hence the question We have used...
View ArticleObject key and table field association
Hi all, i have a address number and an object key associated with it from table adrv. Say suppose the object key is a notification number. Is there a way to get the table name and field name of the...
View ArticleSDI grava vales de despensa adicionales al 40% de un Salario minimo
Estimados Buena noche Breve antecedente, en la primer nomina (semanal o quincenal) se pagan los vales de despensa, según la ley lo que exceda del 40% del salario mínimo se integra para variables del...
View Articlereturns lot - performance issues
Is there a way to run parallel processes or mass processing for FPB5? Is it mandatory to have only one FI RECON key per company code/vendor? Process:We have 6 files each per company code and vendor...
View Articlemultiple user want to act on single task before completion
HiI have a requirement in BPM process where every task need to be processed by multiple users .Each user will see his corresponding data to validate in task UI .I have assigned multiple potential user...
View Articleimport balances of chart of account
Hi expert. did you have any templates which is import balances of chart of account? Thanks.
View ArticleCreate Corrective Maintenance Work order from Preventive maintenance work order
If the technician finds a problem with the equipment while doing preventative maintenance, I would like to generate a corrective maintenance work order to repair the pump and close the preventive...
View ArticleAt end of statement-Issue.
Hi All, In my program i want to show the report as below consolidated form. Here internal table contains.. vendor Sgtxt some fields...
View ArticleProblem Smartstyles in Smartforms
Hi masters please help, I dont Know why i can not see the Smartstyle in the Smartform, as you can see in the next images I have set the style in fine form. Please Help, im using SAP GUI 740 and Office...
View ArticleIs it possible?
Hi SAP Friends, I wonder on viewing the material master view (MM03) of FERT Material, it seems the materials has both control. am confusing to understand the situation.. And, on accounting...
View ArticleIS THERE ANY FEATURE THAT LINKS INFOTYPE 7 AND 8
HI EVERYONE I WANT TO KNOW THAT IS THERE ANY FEATURE THAT LINKS BETWEEN INFOTYPE 7 AND 8?? AND CAN ANYONE TELL ME THE TRANSACTION CODE TO SEE THE ANNUAL SALARY REPORT??
View ArticleUpdate a decision table automatically
Hello experts, Context : SAP PO 7.4 java only / NWDS I create a decision table with rulesComposer in NWDS.I have a BPM wich check the decision table and it works fine. What I want to do is to udpate...
View ArticleF-65 Special G/L transactions not defined for bills/exch.and down pmnts
I used F-65 try to park a document with postkey 09/19/29/39 and system show"Special G/L transactions not defined for bills/exch.and down pmnts"I know the reason is the SGL code. But why ?? why do the...
View ArticleAuthenticate against a particular AD group
Hello I have a requirement to have an authentication in place where the authentication should happen against a particular AD[Active Directory] group when loggging in . Our Setup involve s SAP NW7.4 on...
View ArticleSAP Fiori Create Sales Orders RFC syntax error
Dear expert, We just found an error with the Fiori application "Create Sales Orders". When we open the application it directly does not retrieve any data, and when we go to analyze the error it results...
View ArticleCanvas not loading post windows or abode update version 6.0
I am unable to open any xlf file after a possible windows or adobe update last night, If i try to open any .xlf file the excel is loading fine however the canvas just keeps loading. I tried changing...
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