Re: How can I expense a trip from the past?
If SAP Cloud for Travel and Expense is not allowing you to enter the expense report, please reach out to your travel department. The contact information is located in the portal.
View ArticleRe: SMP3 / Integration:
Ady D Both are same. "Gateway Java" is now called as IG. Gateway Java (GWJ) [Integration Gateway] - A Bird's eye view Rgrds,Jitendra
View ArticleRe: SYSTEM_DATA_ALREADY_FREE error in CRM
Hi guys,We have the same problem. Any suggestions?Thanks!
View ArticleSAP CC IEC server not starting and CAT Tool communication error
Hi,I have 3 questions :1. I cant get the IEC server and when I assume it has started it just Hangs if you try to use the CAT tool to connect to it,there is a warning in the command warning that domain...
View ArticleRe: Downpayment not reflected in CJI3 report
Not sure, down payment will be shown as ACTUALS on PS reports? I suppose they should be on commitment report as unless you clear downpayment with actual invoice, they won't become actuals right?...
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how to fill or set defualt values in the SRM WD dynamic forms (SRM-MDM)
Hi, If my discussion thread/area is wrong, please excuse and let me know the correct one. In SAP SRM, we have a requirement to change 2 SAP WD Dynamic Web Forms (as attached below) and maintained in...
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Re: I can't find the path in SPRO for a configuration table
I've tried that already but when I do that it returns jst an empty box. See image below.
View Articleidoc creation debug I ha / VL02n delevery
Hello , I am working on Z transaction that picks the best carrier after creration of the deliveryand shipement.This transaction is related with standard SAP transaction that creates idoc and send...
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Re: How to avoid commit if any error occurs in further processing
if we do bapi commit outside the loop then it will do commit for the last record present that internal table right.I don't think so. COMMIT/ROLLBACK WORK (via BAPI_TRANSACTION_COMMIT/ROLLBACK) will end...
View ArticleRe: For all entries sorting problem
If you want both to be in the same order, why not sort both the tables on pernr itself. Also SORT means order either ascending or descending what order is 5,2,8 ???? Regards
View ArticleRe: WD application opens a new blank tab
Uma, Thanks for your reply. This Issue is resolved by applying OSS notes for Unified Rendering as in the below link. I just wanted to share the solution. Actually we applied the note 2008520 which...
View ArticleRe: XML validation against schema in XSD format
hi,I need to perform this validation in background. I found one javascript by executing it,we can perform validation.But currently this execution takes place at foreground using...
View ArticleRe: Crystal Reports Help Needed
This is saying that you need to find the correct MySQL syntax for doing this. I just did a quick Google search on "mysql cast blob to varchar" and found a bunch of answers. -Dell
View ArticleRe: How to make a logic script ?
Karine, You are in good hands with Vadim but nested formulas wouldn't be required to for adding up those four accounts and certainly don't need to use logic. Adding member formulas was moved in BPC 10...
View ArticleRe: Being a trainer is mistake
kishan, Thanks for replying!In retrospect, I should have requested you too. As you are an active the moderator in this forum. Anyway. Even now I do not get the point of "Solicitation" -A members who is...
View ArticleRe: "A ligação das contas de venda primárias ainda não foi concluída"
Bom dia. Este mesmo problema aconteceu hoje comigo. As contas que tive que preencher foram as contas de Receita e a Conta de Credito de Vendas na aba geral da Determinação de Contas Contabeis....
View ArticleRe: Why not PFC?
Hi Larry; If you are looking for a free alternative to the PFC that is current, supports Appeon Web & Appeon Mobile and has complimentary EAServer and Web Service frameworks as well ... may I...
View ArticleRe: Troubles with publishing MA from Sourcing to ERP
Hi Pawel, can you check if the configuration step (5.6.4) as in the Integration configuration guide has been correctly followed. In order to save an MA in ERP there needs to be a reference created...
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