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java.lang.ClassNotFoundException
I have a SC that contains 2 DCs –a Web Dynpro DC, and a J2EE / EJBModule DC: The J2EE/EJBModule DC have the following Public Parts (a public class - InterspecProcess, and an EJB): In the Web Dynpro DC,...
View ArticleRe: Data migration from legacy to SAP
Hi, I back your approach as we did the same thing. The contracts were created with remaining value/quantity as the contract value/quantity in SAP. In case the business wants to know the full value/qty...
View ArticleRe: SQL Query help
Hi,Try Below Query, SELECT distinct T1.[CardCode], T1.[CardName],T1.[CardType], max(T2.[Address])Address, max(T2.[Street])Street, max(T2.[Block])Block,max(T2.[City])City,max(T2.[County])County FROM...
View ArticleRe: Personas: How to make direct backstep jump (Exit/Cancel) when Confirm...
Hi Dong, Can you give me the exact transactions and steps?I have done something similar in ME21 and redirected my screen flow to ME23 when the PO gets saved. I will give it a go. Regards, Manu
View ArticleRe: CubeDesigner and ANALYTICSBATCH.exe
Hello Berno, Can you please attach a screenshot of the exact error message? Regards,Inès
View ArticleError in search help when creating a central confirmation in srm
Hi experts!! We have 7.0 SRM in a classic scenario and we have a problem when we try to create a central confirmation from sap portal, because if we use de searh help with the PO number the result is...
View ArticleRe: 0FI_AR_4 / 0FI_AP_4 datasources synchronization with 0FI_GL_14 /...
Dear Omer, I don't think this is possible to bring it in the same line. If you want to do a look up you should be doing that in the ECC level and not at the BW level. For eg if in AR you want to bring...
View ArticleRe: Extending Fiori PO Approval standard app
Hello Nico,I have similar issue and even after doing steps mentioned by you its not resolved. could you please take a look at post Unable to deploy Purchase order approval extension application
View ArticleRe: DMS - Print original for online PDF
Dear Jules, regarding this behavior I have to inform you that the print of PDF files is only possible within two steps. This is due to technical restriction on the Adobe Reader side and cannot be...
View ArticleENHANCEMENT-POINTs im BAPI_INCOMINGINVOICE_CREATE
In a customer’s application we are creating incoming invoices using BAPI_INCOMINGINVOICE_CREATE (BAPI_INCOMINGINVOICE_PARK to park invoices). However the BAPI cannot create (or park) incoming invoices...
View ArticleRe: G/L account not taking in A/R Invoice
Hi, Please post the Item Group Screen chart. Thanks,Nithi
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Re: How to upgrade the Identity Centre from IDM 7.2 SP7 to SP8
I guess, we should take all the safety nets we can lay our hands on with the updates. ^^ Strangely enough, it wasn't mentioned in the training I attended two weeks ago. But I heard the same several...
View ArticleRe: NW 7.4 Portal - Log Viewer for Developers
Hi Beau, The documentation regarding NWA can be found here: https://help.sap.com/saphelp_nwce10/helpdata/en/45/2bdafff14003c3e10000000a1553f6/content.htm And I quote: "For authorization, the SAP...
View ArticleRe: ABAP E Mail Issue
Why not converting the result of Fm READ_TEXT to a clean html with FM CONVERT_ITF_TO_HTML and then send it as an html with a modern tool like CL_BCS ?CALL FUNCTION 'CONVERT_ITF_TO_HTML' EXPORTING...
View ArticleRe: SAP Work Item from SAP Business Work Place
Dear Modak. Can you kindly explain me how i can achieve this?I have the requirement that when leave is applied in ESS Portal, then it can be approve both in Portal and SAP (SBWP inbox). how can i...
View ArticleRe: How to driver program for printing different smartforms based on Company...
Hi Raymond, Yeah its not only logo, but header footer & some bank details also varies based on company, thats why current system has 3 different smartform but same driver program & output RD00...
View ArticleSMSServer: CryptDecryptMessage failed, GLE=-2146881269
Hi, I receive an error while initializing SMSServer. Can someone please instruct me what can be wrong? SMSServer module is set to be ran within VU_CORE and it seems to be running fine but I cannot see...
View ArticleRe: Batch Issue in Return Process
check OMJJ for return delivery mvmt and see the create batch automatically setting
View ArticleNF-e 3.10 - retorno de consumo - rejeição 610 - tag IPI em branco
Olá Pessoal, Estou com problema na validação do SEFAZ, pois quando gero uma nota de retorno de consumo CFOP 5556/AA as tags de valor IPI vêm em branco, mas na tag de valor total da nota vêm incluso o...
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