Restrict Account Changes by Account Group
Can you restrict changes to an Account in C4C based on a role?My client would like to have one user with a role where they can only make changes to one Account Group (Ship to).I've created a new role...
View ArticleRe: Report and layout manager issue in sap b1
Hrmmm, Maybe open an incident with SAP support I think Pravin stating the SAP Note and steps taken so far.I think that would be the best approach at this stage. Nick
View ArticleRe: DQM not correctly validating all street addresses
When you say it still validates this, are you meaning that its still displaying the Address Reviewer screen but your results aren't what you expect? You are returning 80 Aspen la co, rather than 80...
View ArticleRe: Material has MRP type ND but still sales order does ATP eventhough there...
In attached link MRP type comes in picture when system is not able to determine ReQ Typq but in this case for both of materials same requirement type exist in sales order, even availability check rule...
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Re: TAO NT Cannot running after Restart Server even the status is started
No worries Silvy, glad it has solved it Nick
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Re: Index on Alternative key for a database table is missing or incorrect error
HI I am getting the same error.please find the below screenshot creating alternate keycreating Index creating non unique index regardsSamyak
View ArticleAssign HU (Non-Assigned) to Shipment
Hello Experts, I have seen couple of threads on this issue but didn't get final answer. Is it possible to assign previously created HU directly to Shipment? Am able to assign it to delivery, but when...
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Re: Unable to enter Parameter ID for Data Element
Hi Garbriel, Thank you for the useful tip. I can assign the parameter ID. But in Technical Information for data element KONTO, I still do not see the parameter ID appear . Do you know the reason ?...
View ArticlePrint a Document Object
Hi everybody, I need to print a debit note that I create with SDK, I'm using a documento object to create it and I want to print just after the document is well created, please I appreciate your...
View ArticleRe: Need to send email by reading container attachment
Hello, "not able to send email usingSO_NEW_DOCUMENT_ATT_SEND_API1 ."Why not? regardsRick
View ArticleRe: DYNAMIC ACTION FOR 0006
Re: the line0006 WKWNG04714WP0006-BEGDA=P0008-BEGDAwhat this tries to do is to set the IT 6 start date as IT 8 start date; not the other way. As per what you have said, you want to copy/create an...
View ArticleRe: Update a payment draft
Since you only provided us with a small piece of code, I can't see the context in which this code is run. The GetNewObjectKey method gives you back the LAST Object Key that was created by the SAP...
View ArticleRe: Get DocEntry for a Document Object
If you're doing this in code IMMEDIATELY after you've created the document object, then you would use something like: Dim DocEntry AS Integer = SBOCompanyObject.GetNewObjectKey()If it's not immediately...
View ArticleSAP SLT Register Configuration failed for Mass Transfer for multi schema...
Having an issue to configure second schema for replication using SLT, first one is working fine.I can able to connect from SLT server to HANA server -- no issueSM21 on SLT server giving an error as...
View ArticleRe: Workflow approval from outlook and change in sender email of SEND MAIL STEP
Hello, You should only have one question per thread, otherwise things get complicated and questions end up being unanswered. What other email address do you want to use? WF-BATCH is sending the email,...
View ArticleRe: Unable to enter Parameter ID for Data Element
Hi Archer, The current code is P_KONTO TYPE KONTO OBLIGATORY DEFAULT '161010' Per your suggestion, the code will be changed to P_KONTO TYPE KONTO MEMORY ID 'ZKONTO_ACCTNO' Is that right ? Regards, Danny
View ArticleRe: SAP HCM- Time Management
From what you have given, it appears that the accrual period is calendar month. In that case,1)in V_T559L - 1.1)Selection rules - tab accrual period, select Month.1.2)Quota types - for the quota type...
View ArticleRe: Merging manual bill with periodic bill always
Hi Ankur - You can use "Joint Invoicing" functionality while creating the Manual billing document. When you set the "Joint Invoicing" Flag, manual bill cannot be invoiced separately but it requires a...
View ArticleRejection of 1 Item in Shopping Cart Liquidates ALL Items in Shopping Cart
Hello,We just upgraded to SAP EHP3 for SAP SRM 7.0.When testing, we noticed that if we reject 1 item in a multi-item shopping cart (in the Sourcing Cockpit), SRM now liquidates the entire shopping cart...
View ArticleCertification Exam SAP S/4HANA, on-premise edition 1511
When will the certification exam for SAP S/4HANA, on-premise edition 1511 will be available? As of now certification is available only in edition 1503 on the SAP Training and Certification Shop.
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