Field Routine issue
Hello, I am currently facing an issue releated to the Field Routine as i have Migrated a Transcational Datasource and there is a Routine in Transfer Rules & and in Update Rule. The issue is when i...
View ArticleQuery for MM Pricing Procedure & tax Procedure
Dear All, i am using TAXINN tax procedure where routing is assigned 362 to BASB. I want to get calculated the total amount in PO as below: Base Amount :1000BED 10%100ECS 2%2SECS 1%1Base+...
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Deadlock for table APQI
Hello!We have 2 entries for a deadlock from the table APQI in our SAP system.The first entry occured because the job accessing/updating this table was aborted.The second entry was created during the...
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Basic Configuration
Dear, I am at basic configuration step.I'm going through the Specify User & Connectivity Data-Specify Connectivity DataHowever, it goes into some errorI'm not sure if the S-User is correctThen I...
View ArticleWhere to download Cloud Connector
Hello all, When trying out the tutorial for connection Neo to a back-end, you are instructed to install the SAP Cloud Connector as per the instructions on page:...
View ArticleSAP SD - Delivery and KIT material
Hello,Requirement:I have a KIT composed by two material (Parent and child).When I create the sales order, the parent is added and the child item will come automatically. Issue:During delivery creation...
View ArticleHandle text in content conversion or in mapping?
Hi. I have the following problem.I'm receiving a flat file with invoice information.I have identifiers on each line for the type of information on the line.When I get to texts then I have the...
View ArticleBlogs not showing in my list
Hi Moderators , I dont see a way to reach you other than this. I have posted 4 blogs in SCN space and none are seeing in my list(content_blog). But link is working fine now (earlier link neither was...
View ArticleNO VALUE RETURNED FOR WORKITEM ID IN MF SWE_WI_GET_FROM_REQUESTER
Hello, I work on the workflow WS00400012 (Release for payment) I use MF SWE_WI_GET_FROM_REQUESTER at BTE 2220 (called by Rule 00400125) at various steps of my workflow to retrieve the ID WORKITEM to...
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Real Magic Man (Jadugar) in SCN
Hi friends...Today when I went in SCN support forum..I just shocked..I saw an user posted 4 discussion..He just give add for his "KALA JADU" in SCN...Does it really need in SCN??
View ArticleAutomatic Payment Program F110 - Multiple vednors Payments
Dear Consultants, Our ABAP developer have developed a program copy of RFFOUS_C as ZRFFOUS_C and created a smartform to print cheque payments. This program working fine for a...
View ArticleExcise Error at Miro
Dear All, I have created a Service tax code (VAT-5% on(70% B. value)+Serv.Tax 12.36%on(30%)) copying from another tax code to be used in a PO for material that doesn't attracts excise. The PO is...
View ArticleF110 Automatic Payment Cheque Printing Program
Dear Consultants, I know program RFFOUS_C copy can be used for cheque payment FBZP transaction to modify the cheque according to client's requirements. My question is that; What...
View ArticleECS Configuration
Hi Experts, my requirement is when a customer makes payment through ECS then he/she gets 1% discount on total bill in terms of ECS incentive. Could anyone tell me how to configure ECS percentage in sap...
View ArticleCheck Status in A workflow
Hi All, i have one requirement according to which i want to capture the event when the user approves notification in IW22 that i have created in IW21.I have already used SWEL2 but i am not getting any...
View ArticleDisp+work.exe Dispatcher Stopped in BI system
Hi Experts, We are facing with a problem, when we start the system the MMC console shows us a yellow semaphore, the disp+work.exe has gray color and its status is Stopped!! When we check the...
View ArticleCash discount received from vendor through APP
Hi All, is it possible post cash discount from vendor through APP(F110) ? if possible, pls suggest me along with settings and cash discount account has to post automatically as same as manual payment...
View ArticleBilling Date is not being Updated in FICA Tables
Hello Experts, I have tried to include TDLR charges in ECS incentive calculations. As code is picking parameters from DFKKIOP Table (FICA Table) using Main and Sub Transaction. We have found that this...
View ArticleHow to participate in discussion?
Hi friends,I also want to participate in posted messages. How can I answer to the issues posted by people? Where is the link? Earlier this site was very user friendly, now I can not navigate to the...
View ArticleSpesometro, blacklist and San Marino (multipurpose communication)
Hi All, does anyone if std SAP Business One covers these requirements in Italian loclaization? Vangelis
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