Hi Luke,
I have used language EN for objects.
Thank you,
Rata J.
Hi Luke,
I have used language EN for objects.
Thank you,
Rata J.
Add a field to screen and select edit type = button (radio button). i would recommend you take MOB300 training.
thx
Chandra
I was just a little confused by your post, as we've always told our users to do the Third Party Remittance process before exiting Payroll and doing FI/CO Transfer.
As I look at your initial post again, I noticed that the "Remittance evaluation run" was numbered as 9999999999, which seems to indicate that some configuration was not done.
Finally, you mention that you are doing Third Party Remittance for one employee. Are you working on a Development system? Is it possible that you only did a test? Is it possible that you (or someone else) did the Third Party Remittance process for the Whole Company Code before?
Hi
Please provide work process 0 trace dev_w0
Regards
Hi Purav,
You could achieve this using an external schedular.
HCI doesn`t have explicit support for external schedulars, but with webservices API to start and monitor HCI tasks - you can use any scheduler that can call web services.
Also check 1.0.8 release - process feature. You can group data flows with different sources and specify the execution order.
http://help.sap.com/businessobject/product_guides/hci1/en/hci10_whats_new_en.pdf
Regards,
Alecsandra
Hi,
Does Business One support Islamic calendar (Hijra).
Islamic month have 28 or 29 days in a month & twelve months in an year.
Regards,
Bupesh
For more control about the sequence behavior, you may consider to simply use a custom sequence.
IDENTITY is syntactic-sugar; a feature to make a simple use case really very simple to implement.
Quite obviously there are currently bugs present in the implementation of this feature, but it doesn't mean that what the feature does needs to be extended or changed.
In many cases it is time well spent to actually consider what kind of IDs the data model should have and how those should be implemented. Personally I'd consider IDENTITY only for relatively unimportant situations - like building a test data set or something similar.
- Lars
Hi,
Yes I did read about Process Feature. As the servers are now UP will test on how to work with Process.
Could you please elaborate more on W/S part which you have mentioned?
Thanks,
Purav
Create a new report, after logging on you will see this screen. Select Add Command and type in your SQL
You will then see this screen:
Enter your SQL and Click OK. If all is well then you should see the fields you selected in the database window:
Easiest way is to create a report hitting the database directly, add the fields you want to use and then Show SQL. Copy that SQL and create a new report using Add Command and paste in the SQL.
Add some fields and preview....
Don
Hello Özlem,
Problem is that the requirement itself is not valid from the perspective of Java architecture. The Desktop class is designed to be a link between native and java apps on a host system.
Your code will work in eclipse because both host and client are the same machine; and will not work in a java web app running on a central server. The actual code will **try** to open a browser on the SAP Sourcing server.
Given the fact that all of the SAP Sourcing scripts are executed server-side, I believe that there is no possibility of opening a new browser or tab on the client from a script context.
One alternative solution would be to create an URL extension field and generate/save the link there, instructing the users to click on the link after generation.
Regards,
Bogdan Toma
The problem occurs when there is a billing movement in SD in day x and then in FI in day x+n; in this case the x+n billing date overwrites the SD one, while my user want only the SD billing date to be considered (normally SD and FI movements occur in the same day).
I will try to manage this issue using a start routine.
Thanks to all
Flavio
Hi Gurus,
Please help me with this issue..
We have only DP in APO and there are many SKUs with Min Order Qty(MOQ)..In DP when a planner enters the forecast in the planning book, is it possible for the system to popup a warning when the MOQ is not adhered..Example say the MOQ is 15 and if the planner enters a forecast of 8 units it should warn to add 7 more..
MOQ is a navigation attribute for the char 'Product'..may be a macro will do but how to?
Hi,
Try,
Screen Painter.
MODULE STATUS_0300.
*
PROCESS AFTER INPUT.
*&SPWIZARD: PAI FLOW LOGIC FOR TABLECONTROL 'TBC_300'
LOOP AT IT_DIS.
CHAIN.
FIELD WA_DIS-NAME MODULE VALIDATEON CHAIN-REQUEST.
Abap Editor.
MODULE VALIDATE INPUT.
Data lv_name type string.
move wa_dis-name to lv_name.
if lv_name CS '0123456789'.
" Message .
endif.
ENDMODULE.
Hope it helpful,
Regards,
Venkat.V
HI sriram ,
firewall of on windows system
Chris - what about trying it with the latest version of Lumira 1.25?
Thanku Vivek sir for reply..
sir i have done accordingly you but while doing AJAB for FY 2011 and test RUN..system giving the following Asset has not been Completed.. in this case wht should i do sir..kindly for me.
Your help and support on above will be highly appreciated as we have stuck for Asset Depreciation. Day after tomorrow we have to do Depreciation Posting for Fiscal year 2014.
we are working on DEV System .. As per New companies Act lots of changes has been made that's why we want to take run Test Scenarios in DEV System..
Thanks & Best Regards
Pranav Kr. Gupta
Hi Sumeet,
If your requirement is literally to issue the message "while typing", it's not possible. You can only issue the message when the user presses enter or triggers PAI event in some other way.
Jim
There may be simpler ways, but one option is to write a custom report to send the email and add that as a second step to the background job.
Jim
Dear Gurus,
I have added one more characteristic in confirmation , three characteristic already there before.
The fourth characteristic column is displaying far right in the goods movement screen,
Is there any std. config to bring the fourth column nearer the existing three characteristic column.
Please suggest.
Regards
Arabind.