Re: FTPS Reciever Channel: Connection Time Out
Hello Anshu,Thank you for the document. But I am not generating any certificate key pair. I have issue with my client's certificate chain.
View ArticleRe: Sales Invoice
Hey StevePlease check if you company already has any Z Program to print FI invoices. if Yes then you can give your document number with Co Code fiscal year etc., and print it so that you will have the...
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Re: Partner Determination
Respected Sir, If a client uses country wise credit control areas(for India CCA1 & for America CCA2) Suppose for all the Indian purchases--payer is from US(let us assume like this) Then---can you...
View ArticleRe: Datetime2 field showing up as a String
Hi Jeremy, Make sure you're using the SQL Server Native Client 10.0 or 11.0 driver via the OLEDB connection. -Abhilash
View ArticleRegarding my Posts to SCN
Dear Sir, My posts are getting rejected by the Moderator, though i am raising these in proper section, i read the policy as well and i dont think i have violated any one of them.request you to please...
View ArticleRe: portal link in item status change workflow
Did either of you come to any solution for this link? I too am trying to get these links setup.
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Re: CST Number removed from J_1ICSTNO field
Normally all users will be updating the address/Phone/Mail Ids to some of the existing customers throuh XD02.But i never saw like you mentioned Can you give screen shots?? Phanikumar
View ArticleRe: Requirement Routine in Pricing Procedure
If you read the routine 2 functionality it says the item category pricing field should contains either X or B then only system should determine the condition type into sales document. This...
View ArticleRe: Makit Chart Range Selector starting point
Hello Chandra, Thanks for the quick response. In my case I am using a combination chart fully defined in xml and the method does not work for me. It should work with a combination chart though as it is...
View ArticleRe: .ARD compatibility between versions
My concern is only the .ARD as I don't want to have the AddonRegGenerator on the same PC for 4 or 5 version of SAP
View ArticleRe: Remove multiple roles from multiple user.
Hi Vivek Patel, As Alex said remove mass roles from different user using SECATT or LSMW (SU10 tcode record). So this is will do 1 by 1 role removal based on your input file (User Vs roles)...
View ArticleRe: Invoice/billing document Number not appearing on sales order document flow
Dear Thomson--not only seeking help--it is also your duty to update the members who helped you in this. Phanikumar
View ArticleRe: BOBJ 4.0 SP09 support windows explorer 8.0 to 11
Please see PAM here http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/507d3365-009b-3010-04b0-e5abc8f00c91?QuickLink=index&… page 4 where it says IE11 is only supported as of BI4.1...
View ArticleRe: How to upload sales order line items?
I feel here better to go with LSMW through Recording method--- not with Direct input method(you cannot trace the missing data in this procedure) Phanikumar
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Re: Rows in view display is less than rows in records
Hi Raghavendra ; Thanks Raghavendra so mcuh for quick response.Yes. The upbound is not included since I do not want the upbound. The query from PL/SQL Developer tool also does not include upbound. The...
View ArticleFM for the engineering change number to change status message to release
Hi, I have a requirement to change the status message of engineering change number(transaction CC31 or CC32 ) automatically through a program. I have a thought of doing BDC but still i want to know any...
View ArticleRe: Transports Issue
In RSA1 you can maintain the system mapping in the menu - I can't remember the exact location.
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Values not populating in Notification mail
Hi,We have the below requirement. In the earlier development we were showing only Parked Document Number in the mail notificationNow we need to show Vendor# Account# etc.I implemented below code4. I...
View ArticleRe: NEW USER OF SAP ISU BILLING / CASH COLLECTION
Dear Mr. Venugopal,Sorry for my late response. You were quite right & I am an end user to this software & I do have restricted access. But within that restriction I find many details...
View ArticleRe: how to do manual account posting in intercompany sales process
Why 6th Step here?? Dont get confused between intercompany STO with Intercompany sales... Never we will create Vendor in Inter company sales...Also there is a flaw in your steps--always Intercompany...
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