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Re: RelayServer 17

This is expected behavior.  Host name and Relay Server version information have now been removed with Version 16.0.0.1961 from the status page when accessed through the client or server extension. The...

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Re: GET_ENTITYSET method code for BAPI_CUSTOMER_GETLIST with filter option

Hello Ashwin, Thanks for your reply. I am following this document already but could not find code to implement filter in OData query. I see below in the link but what exactly do I need to code in...

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Re: How to Delete the transactions of TRM ? No settlement and postings .

HI, In treasury data will store in VTBFHA table. Regards,Jain

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Re: Book about Dynpro

Try the SAP Course BC410, it's all about developing screen based user dialogs. And I'm not sure if SAP PRESS has a book on the subject, but you can always check.

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Re: same tax code for different business place with different G/L accounts

Hi Rohit  This may be due to a missing code. Please refer the link below: Tax procedure in J_1IT030K_V,,,,, Thanks & regardsSanil Bhandari

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Re: Excise Issue in MIRO

Hi,Your scenario looks like handling of dealer invoice or agency invoice! You need to enter proper tax code which have excise components details(equal to those values entered in MIGO screen by user) in...

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Re: Billing document not cleared after invoice cancellation in VF11

Hi Seema You should ask your SD Guy to analyze Q3 of the note you mentioned. It spells out why the Clearing cant happen.. Also, if you have a follow on document from SD Invoice Like tax Invoice, the...

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Need some mechanism to prevent navigation via browser back

Hello All,  For an SAPUI5 application with hash based navigation, we need some mechanism to prevent browser back navigation. We couldn’t find any UI5 way of doing it so we tried using widows native...

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Re: Temporary stop transaction for posting key 40 of GL 300001

Hi Shyam, You may use the validation for the combination of BSEG-HKONT (Gl account=300001) and BSEG-BSCHL (Posting Key=40) in GGb0 to create a validation and error message.  Assign the same to your...

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Re: Regarding WE101parameter and Still to be invoiced (quantity) in ME2L Report

Dear, In the screen shot it is clearly mentioned that, for items10,20,30,40,60,70 still to be delivered qty is zero. As for items 60,70 ttal delivery qty is done as per ordered qty.So no issue with...

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Re: Availability control check on FUND CENTERS in SAP FM

Hi Atıf,  yesy you can control fund center level. Create a commitment item as dummy. Use this commitment item for all budget entry with fund center. For example if you have 3 fund center, you will...

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Re: SAP HANA Appliance Performance Testing

Hello Moshin, You can check SAP certified hardwares from the link;Certified SAP HANA® Hardware Directory If the hardware is in the list performance will be okey in my opinion. SAP certifies...

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Re: Can I Refund in FPY1 without Repayment Request?

Thank You Amalan,I am a fan of yours.  RegardsPanakj

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Re: ACDOCA 23 digits for currencies

Hi Rishab.I'm not sure about future, because MATDOC-DMBTR still has 13 symbols.I can share my thoughts:1. acdoca very similar with faglflexa, and faglflexa-hsl also 23 symbols.2. I remember oss message...

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Create Authorization Object Field behaving like ACTVT

Dear Gurus, I am currently trying to create authorization object field which should behave like ACTVT. That means when I click to maintain the field, the following window shows up, I can only select...

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Re: Changing Default column Name in Design studio

and what happen when you press the "reload" button on the right side of this drop down? also,* what happen when you delete this scorecard and drop it once again, assign data source - then the reload...

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Re: Error while extending Fiori My Inbox app in local web ide

Hello Ravikant, Inbox project does not have two metadata.xml files. How did you import the project into your WebIDE. Also could you send a screenshot of where the two metadata.xmls are located in the...

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Re: Post rejected by Moderator

I'd have rejected on the grounds that it really is a very general type question, and I'm not convinced that it's right to treat SCN as a free consultancy resource. It reminds me of questions I get in...

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Re: Adding Contract ID field to Sources of Supply field of SC

Hi Laurent, In our scenario, contract Id is mapped to Supplier ID and we do not have data for contract Id based on product Category.  Thanks And RegardsAnn

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Re: Error during the SAP System Copy - Start Instance phase (ORA-01017:...

SSFS replaced the old OPS$ mechanism. It has nothing to do with the schema name. Oracle 12c is supported with newer kernel releases. The latest kernel releases only support SSFS functionality. SAPSR3...

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