/440 Impuesto Ordinario - Reglas MXI2 y MXI3
Buen día compañeros, han tenido algún detalle con el ccnomina /440, después de aplicar las notas de cambios del CFDi?Nosotros estamos teniendo algunos detalles con el /440 en retroactivo, pareciera que...
View ArticleHow to generate columnar PDM for HANA?
Hi Folks, I'm quite new to PowerDesigner and have been working on generating a HANA database from MS SQLServer. Currently I've been able to import a source SQLServer system as a Physical Data Model in...
View ArticleChanging the approvers from the agent rule
Hi SAP Gurus, I have a requirement where i need to remove some of the approvers who recieves the notifications set up in a agent rule and the rule kind is function module based, So where can i get to...
View ArticleGRC AC warning HTTPS by email request
Hi, When I create a request, sends emails to the approver with the link of request. By clicking the link me the homepage of GRC AC appears Warnings (HTTPS).I just appear the warning by pressing the...
View Articleerp2cod.opportunity.replicate gives error in HCI
Hello, We have configured Opportunity followup from COD to ERP, which works fine and creates the relevant Inquiry and Sales Order, but the followup gives issues in HCI.I am facing an error message in...
View ArticleAuto commit for inserts
Hi experts, I have a procedure that is writing a lot of INSERTS into a table one at a time and I noticed the inserts are not truly committed until after the procedure has completed successfully. This...
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SAP allows to add sales order with same document number in same financial year
Hi All, I am facing a serious problem in SAP B1 that system allowed to add sales order with same document number in same posting period. we are creating sales order by DTW. posting period is divided...
View ArticleCannot change Due Date in marketing Documents
Hello to alli have a problem with marketing documents. while they are open-printed, i cannot change the due date. it is grey and read onlythe payment terms has one installments and the localization is...
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Query for Particular Item Group Approval
Dear Experts, I wanted a User query to be used in the Approval template for Sales Order Approval The user should get an approval option when he selects the particular item groups item in the SO. the...
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MSS - Leave Request Attachment
Hi Experts, We are on EHP7/NWBC. On MSS, it allows manager to create the attachment and approve the leave request, but when tries to close browser, it giving message, Are you sure you want to navigate...
View ArticleSAPB1DIProxy.exe *32 hitting server CPU very hard
Hi Experts For the last 6-7 hours the processor on our server has been maxed out between SAPB1DIProxy.exe *32 and SQLSRVR.exe *32 The main fault seems to be with the SAPB1DIProxy.exe which is...
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MANIFESTO DO DESTINATÁRIO - PARTE 01
Em março de 2012 foi divulgado a Nota Técnica 2012.002 com objetivo de definir as especificações técnicas necessárias para a implementação dos eventos da Manifestação do Destinatário. Com a criação do...
View ArticlePayment Advice not spooling in SP02
Hi, Payment advice was not getting spooled in SP02 for BACS Payment Method. However, the payment advice is getting triggered with email. The email is delivering perfectly fine. Even though I have...
View ArticleNWBC - New Tab instead of window
Hi Experts, I am using NWBC4.0 Desktop client and I am facing issues with the code written to launch a new session using RFC Enabled function module (Call Transaction in FM code) with Start New Task....
View Articledelete duplicate entries with condition
Hi All, Below are the records in my internal table it_glt0.racct drcrk hslvt 0000120000 H | 853.47-0000120000 S | 0.00 0000120001 S...
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Normal BW process chain for Light Optimizaion
Hi There, I was wondering if I can create a custom process chain in BW/RSPC to take care of Light Optimization process in BPC Data Manager packages. For some reasons our light optimization DM package...
View ArticleIDOC PEXR2003 vs PEXR2002
How do i know which IDOC basic type i should be using for message type PAYEXT? What are the different basic types available for outbound payment document to be sent to the bank
View ArticleQuery Parameter Condition
Hello, Let say I have a query :Select * from OINV where Cardname = [%0] and Docdate between [%1] and [%2] my needs, if user don't input/choose the cardname parameter and only input Docdate parameter...
View ArticleHow to develop a single form for multiple Layouts in Adobe
Hi experts, I have Developed an AdobeForm in Letter Layout.Is there any settings in ADS/Layout in SFP, for giving print in both Letter and A4 Pages without developing new Page Layout?We are facing...
View ArticleSAP Mobile Licencing
Experts, Is a B1 integration framework license required for each and every mobile device (Iphones,Ipads or Anroid Phones) required to run the SAP mobile application ? Regards,
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