Re: Unable to cancel or resend the holding messages in prd
Hi Vamsi, Look at historical data in the adapter queues(go back month by month) and try to clear them first and then proceed to cancel or resend the latest data depending upon the scenario. It should...
View ArticleRe: Transaction 0620 / 0020 not supported during moveout reversal
Hi Bill, Check the FM ISU_MOVE_IN_ITEMS_CHECK. This FM checks if there is any billing documents or Open items for the contract which is being reversed move-out.If you check the exceptions, you will...
View ArticlePersonas v1.0 and our CLM product
Does Personas v1.0 work with our CLM ( Contract Lifecycle Management) product?
View ArticleRe: Advanced Variance analysis info
Hi Kalyan, Thank you for your reply. Best Regards,Tomomichi
View ArticleRe: PR & info record & valuation price not the same
Dear Ramzy, Price from inforecord was not relevant at all for purchase requisition but it was for PO.This because price field in the valuation tab for PR was come from valuation process from total...
View ArticleRe: Cancelar também a NF?
Olá Renato,Em um cliente em 2010 eu desabilitei esse pop-up através de uma nota, forçamento sempre o "SIM".SAP Note 1357777 - Cancel billing document without Nota Fiscal cancellationTentei consultar...
View ArticleRe: HRXML generation
Hi Vinayaka, This seems like a Kenexa HR scenario. I have done a similar HTTPS scenario but inbound into ECC wherein we were required to strip the payload from the CDATA section through Java mapping...
View ArticleRe: Creating Business Objects reports using multiple BW info cubes/queries
Mohammed, Your answer is very close to my question and Thank You. Where do we create this common dimension, Is it in BW or BO?My second question is what will happen for the characteristics which are...
View ArticleRe: Debugging Problem
Hi, Not clear on what location you looking for. But if you observe the Stack in desktop2 in the debugger should give you a idea of the flow that might help you to get to the exact point. Cheers,Arindam
View ArticleRe: Time Difference of udf's
Hi Joseph... SELECT ROUND((T0.[U_Time2]- T1.[U_Time1])/100,0)*60 Try this RegardsKennedy
View ArticleRe: SOAP Adapter - Testing
Hello, In Integration Directory -> Generate WSDL, there is an option there to use propose URL. If you have used it, then the soap sender cc will never get used since the request will automatically...
View ArticleAprroval for dupicate check # for an account
As a control it is possible to create an approval for check # when processing an incoming payment for an account. Just to prevent posting the sane check twice.
View ArticleRe: Create empty tag
Hello Hari, Can you right-click on the payload and choose view source? If it is displaying as </filed> then it is the content of your XML. What you can do to transform it to...
View ArticleRe: Budget data
Hi Kalyan, Thanks for the response. you are right I've my Budget data from jan to Dec 2013 and actual for June 2013. Currency translation ran and actual data is fine. I have issue with Jun Budget data...
View ArticleRe: Automated Logic Script Schedule
Create a package to run the logic file. Then when you go to run the new package you will have the option to run it, schedule it or both. The options can be found under eData.
View ArticleRe: Aprroval for dupicate check # for an account
Hi, You can't do it thru an approval. Your only solution is a specific control done into the SP_TransactionNotification. Regards,Eric
View ArticleRe: Leave Request Issue
Dear Shiva, Why client has such a request? Please ask them. If we understand client's original requirement maybe suggest a solution. By the way what do you mean by "employee book a leave"? How is their...
View ArticleCost not getting booked for new activity added in Work center
Hi guys. I have a production order PO1. PO1 has one operation with work center WC1 (WC1 has one activity defined-MACHINE MC1). PO1 is already released.No confirmation has been carried yet....
View ArticleRe: FBCJ Issue?
Hi Sanil, I already showed earlier the same thing, but they are looking profit center wise report, say in 1 profit center they need to see cash payment, cash receipts, and when they do transfer of...
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