Re: Do people who work for SAP use SCN to collaborate internally or do they...
Just like Colleen I'm curious: who are you and why do you want to know about SAP internal communication models?
View ArticleRe: Actual Activity Rate Calculation Project wise
Thanks Ajay for quick replay.... Unfortunately CO and PS BBPs are signed with client proposal, PS consultant is not ready to create project wise WC. his concern if new project starts again need to...
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Google API is longer than the fill SAP provided
Hi Experts, I'm trying to integrate Google Calendar API to SAP ByD but i got some problem, as pic below but the real key is "AIzaSyBU-HrpOQOgv4w????????????????????" it's too long, how should i do?...
View ArticleCan we leverage the standard indicator in ABSL script ?
Hello Team, I am currently working on a customrer project and would like to leverage the SAP C4C standard indicator that has been bound to opportunity QC.How can i use the same in ABSL code as the...
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SAP design studio(1.6) PDF icon behavior
Hello, Is anyone facing issues with icons getting misaligned when the reports are exported to PDF. I am using Design studio 1.6 and this behavior is seen from both local and BI mode. The first...
View ArticleRe: About Process chains
Hi, Daily, weekly, monthly, quarterly process chains are for meant different data targets and / or for different business scenarios. ex: you might be loading inventory data once in a month, so this...
View ArticleRe: Surcharge not Calculating on Witholding Amount (CIN) based on the formula
Hi Indian Tax Experts, Very much appreciated your inputs on the above issue mentioned. I got stuck on this issue for last two weeks. Thanks & Regards,Bhoom Reddy
View ArticleRe: COGS not flowing to COPA condition Type VPRS(Accruals)
Hi Naveen I believe your accounting entries are as below At the time of PGI Stock in Transit Dr To Stock FG At the time of billing COGS DrCustomer A/c Dr To Stock in Transit To...
View ArticleRe: Unable to Add CDS OData Service
can you please check the .xsaccess has { Expose:TRUE } JSON in it. Your code is 403, so I can suspect this could be the issue.
View ArticleRe: Business Partner - Enhancement - Sales Area Validation
Hello Blessen, I agree with Deepak's solution. It should work for your requirement in case you need to add some custom validation on screen.If you need to add some validation for BP and...
View ArticleRe: Free goods instead of Credit Note for Rebate
I suppose custom solution is the only way to go for this requirement. Your suggestion is definitely helpful. Thanks!
View Articlepayment from HO to Branch
Dear Expert.Business Scenario: Kolkata head office (Kolkata business area) payment through cheque on behalf of Mumbai branch office (Mumbai business area).the payment is neither against any liability...
View ArticleRe: Reserved work item replaced
Yes this is for single work item there four number of approves for this work item
View ArticleBenefit Module
Hello All I want to implement benefit module, please suggest us if SAP given any standard options to use. Or we need to use only MDF to create benefit module activation. RegardsKumar
View ArticleRe: BPMon on MAI - Issues
Hi Mamatha If you are using BPMon on MAI, have you checked Note 2308527 and attachement of this note (How_to_create_a_MAI_text_BAdI.pdf). Best RegardsKeiji
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Re: How to activate field Capacity Usage(CAPAUSE) in Material Master...
HelloPlease refer to SAP note 1304710. Shubham
View ArticleRe: Stock location work center
Hello Subhasish, Please make sure the following question" You can view stock location data" is scoped in Business Configuration You can follow the steps to check the question : 1. Go to Business...
View ArticlePrice List field missing in Issue for Production and Receipt from Production
Dear Experts. I use SAP 9.1 PL 12 SQL Version. I don't see Price List field in two transaction forms 1. Issue for Production and 2. Receipt from Production. I also checked with the following link but...
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