Clik here to view.
Missing IMG node for Scenario definition
We are currently configuring FIORI PR approval and the IMG node for Scenario Definition under Task Gateway Service is missing. Components installed as well as the IMG screenshot is below. Any thoughts...
View ArticleIHC0 background scheduling
Hi, Is there a way to schedule posting of payment orders in IHC? F111 will also be scheduled in background so that payment requests can be cleared automatically. Right now I'm posting payment orders...
View ArticleRe: Logoff from a UI5 Application
I looked a little deep. - When I call the logoff service. the response header has the set-cookie header, setting the expiry date to past. - But when I refresh/reload the application, browser sends the...
View ArticleRe: Lease in contract for building
Dear All, I only need to know are there any way to automatic transfer the building number and the building data from the contract offer to the contract (the same as what happens in the rental unit)
View ArticleRe: Lease in contract for building
Dear All, I only need to know are there any way to automatic transfer the building number and the building data from the contract offer to the contract (the same as what happens in the rental unit)
View ArticleRe: Logout/Switch User who logged in the SAP NetWeaver Application Server
Hi Hannes, So how did you achieve it? Can you please share? ThanksKrishna
View ArticleRe: Need a Logic for balance
Only resolved for one column, There is also a Balance field the output should be as below SSNDATEBALANCENEW_BALANCE1111111111ST Week100010001111111112nd Week10009001111111113rd Week9008001111111121ST...
View ArticleRe: Which replication to use?
There is also another option which can handle both SAP and non-SAP source3. SAP Data Services
View ArticleScreen Personas - Document billing not found with ref. delivery
Hi All, I created a javascript button for save first screen in va01 , after save Sales order, execute transactions : Delivery (VL01N) / post goods isse and billing (VF01). But the process...
View ArticleRe: PDF Invoice to XML conversion
We use a service called ChimpKey - It is a very flexible service that allows you to convert your PDF documents into clean EDI (XML,X.12,csv etc). After the initial setup which was very quick and easy,...
View ArticleRe: File To Proxy : Handle the response from ECC to send mail without BPM
Hi Vertika, In this case you need another interface. ECC will trigger the proxy for response code E and you can fail the interface in PI (by maintaining the receiver determination condition). And when...
View ArticleRe: Parameter not accepted in Query Generator
Hi, Try this: DECLARE @name AS nvarchar(30)/* SELECT FROM [dbo].[OHEM] T0 *//* WHERE */SET @name = /* T0.lastname */ '[%0]' SELECT M2.cardcode 'Customer Code', M2.cardname 'Customer Name',...
View ArticleUPC qualifiers
Hello - Could someone explain to me what UPC qualifiers are and how they are used within SAP? I'd also appreciate if you could explain the difference between GSID and UPC codes? Thanks much! -...
View ArticleRe: Inventory UOM Issue
Hi, Not possible to maintain both unit at stock. Thanks & Regards,Nagarajan
View ArticleRe: add parameters in store proc + query manager
Hi, How did you store initial and final time on same field? SET @FechaInicio = /* T0.anfZeit */ '[%0]'SET @FechaFinal = /* T0.anfZeit */ '[%1]
View ArticleRe: This entry already exists in the following tables
Hi, Please share your solution with us. Thanks & Regards,Nagarajan
View ArticleRe: Service Call Solution Able to delete
Hi, Sorry no time to OPEN SQL... Let me update ASAP. Thanks & Regards,Nagarajan
View ArticleRe: how to manage entry tax in sap b1 9.0
Hi, Have you tried with TEST DB? Thanks & Regards,Nagarajan
View ArticleRe: Error handling at JDBC Receiver
Hello,I would suggest you to go with SP.By default, PI will handle the transaction and in case of any errors it will rollback the entire statement. So u can allow SP to handle the transactions by...
View Article