Upload Credit card data statements via csv.file - any experiences / ideas???
Our German bank offers the credit card accounting details (as a "bank" statement) per item line as a csv-file. As the only data import format for German bank statements at the moment is MT940 we have...
View ArticleRe: Simplified Access Request in GRC 10.1
Hi John,Can you please share the upgrade/installation guide for 10.1? Thanks in advance
View ArticleRe: Print two documents at once
Hi, You can A/R invoice and payment together. Just follow the below steps. 1. Open required invoice 2. Choose preview 3. Choose A/R invoice + Payment print options. Hope helpful. Thanks &...
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Re: Excise values not flowing from RG23D to billing
Hi Rajesh I made the changes but I got same result. All the values, except excise values from RG23D are not flowing to the billing document when we assign the sub item to the mother invoice. Item...
View ArticleRBTX table is not updated with transaction data
Dear all, We are on ECC 6.0 ehp5. We have require tax details against invoice docuements. For that, I am try to use table RBTX as many suggested in forum. But, in our case, it is not updated with...
View ArticleRe: Parallel process chain on the same dataflow / model
Hi Martin, Thanks for your reply. Organizing the model by region is something we are thinking about (We have currently 7 companies on the same iberic region) But I am wondering some questions:- How did...
View ArticleRe: 500 Internal Server Error is returned for HTTP request...
HelloUpload the latest default trace file RegardsRB
View ArticleRe: No storage location in reservation MT 311 from MRP
Hi Jorgen Generally, problems updating the planning file. Since the aim of this modification is mainly display the storage location in the planning result of the planning transactions as well as in the...
View ArticleRe: CM38 - Capacity planning does not include work load from production orders
Hello Thank you for the feedback, I'm glad that my suggestion helped you. If the issue has been resolved, please close the thread. BR Caetano
View ArticleRe: New to OSA-PMS
Or can you give guide lines how to enable the OFFLINE functionality?cause right now i have seen that there is an option to download the form but when i clcik on it ..its says documnt not downloaded...
View ArticleRe: Print two documents at once
Hi Ibrahim, In the Print preferences - Invoices you can choose "Pri&nt Incoming Payment & Invoice on One Page" . Hope it helps,Augusto
View ArticleRe: For how long will the action usage information be available?
GRACACTUSAGE is the table which is updated with the report...
View ArticleRe: How to pass a table (not a range table) input from URL for a RFC in...
Hi Suresh, You don't have to write any additional logic, you just have to redefine/IWBEP/IF_MGW_APPL_SRV_RUNTIME~CHANGESET_BEGIN and /IWBEP/IF_MGW_APPL_SRV_RUNTIME~CHANGESET_END.Please find the below...
View ArticleRe: Creating Sales Order from Purchase order in same system
Hi Madhav,Create condition record for message type NEU in transaction NACE (EF PO) or Transaction NACR with unique key combination ex.with any one of doc type (or) purorg &edi vendor etcNote: SAP...
View ArticleCannot connect to Server from Client.
Have you tried to changed your database server as IP instead of server name? Regards,
View ArticleRe: Restriction on multiple mir7
Hi Alokesh,Please kindly refer to note 396051 with following point: A user can (inadvertently) park the same invoice several times.No systemmessage is issued regarding quantity overrun as is the case...
View ArticleRe: Date Format
Hi Dhinesh, I think I have a solution for your problem: var value1= JSON.stringify(response.cost_date); console.log(value1); // e.g. "/Date(1376179200000)/"value1 =...
View ArticleRe: when i try to load my flat file to hana .it is showing some other desktop.
Hi Swati, Did you use BODS to load flat file to HANA? besides, please check below thread. http://scn.sap.com/message/14295735#14295735 Regards,Jerry
View ArticleRe: Crystal Reports Help Needed
Hi Divya, Yes it will show the Subreport when the Status <> 4, however make sure the Subreport is linked on the Customer ID field so that the Subreport suppresses the sections a and b correctly....
View ArticleRe: CRM Interactive Scripting : BDC zone
Hello Eli, Let's check this link: http://scn.sap.com/thread/1316170 Maybe it could help. Regards,Rafal
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