ExcelTransformBean and PayloadSwapBean working in Tandem
Hi , I have a interface Sender mail adapter containing .xslx file in attachment.I need to convert the .xslx file to XML and then use it. I am using the module in the below sequence..as in the...
View ArticleBudget Report Showing Wrong value -T code S_ALR_87013558 for Company Code CUR...
Hi All We have Created new Company code with its CURR as KWD , We have uploaded the over all as well as Annual budget in WBS , But the at the time of budget report execution T code (S_ALR_87013558 -...
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Registration Failed on IoT Sensor
Hello Experts , Anton Levin, Michael Ameling I followed Try out HCP IoT Services with iOS Devices and Sensor Tags . Opened above custom URL on Safari browser but unfortunately it showing Registration...
View ArticleAuto run of CK11N there is chabge in bom or routing
Hi All, Is there any schedule run of ck11n if there is any change in bom or routing ? Kindly clarify for this above query
View ArticleNo Requirements For Components (ROH)
Hi gurus, So, we have plant A (where we have the forecast/requirements and the stocks.This plant A is a DC.When needed there is replenishment from plant B(manufacturing plant),where we have the...
View Article'Comm./imp. code no.' in the Sales Order pricing determination
Hello Experts, I want to use Comm./imp. code no. in the Sales Order pricing determination. I have maintained the Material Master for the plant but the same is not getting picked up in the Sales Order....
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Create another Interaction Record for klient
Hello. I want create new Interaction Record, but i dont want press button "END" or "Clear" on toolbar. My identifity klient must be the same. Anybody help me, pls. Thank.
View ArticleWhere to view log details in PM order?
Hi All, After release of work order,if I add one more operation may be after few days then how to view the date on which i added that particular operation. WR,PS R
View ArticleBom status 12 (long term planning ) suppot for APO
Hi all, Does bom status 12 (long term planning ) suppot for APO. I mean that Does system cif the production version as pds in apo which are having bom status 12. Please guide SDB
View ArticleHow to display the SAP reports in Android mobile?
Hi Experts, Is it possible to display or run the SAP reports on Android mobile?
View Articlewagetype amounts are not defaulting in IT 0008 please advice
wagetype amounts are not defaulting in IT 0008 please advice
View ArticleIssue in SOLMAN SLD
Hi, I am not able to login to SLD of solman system. I am able to open the link of SLD. Also, I am not able to login to UME or system info also. It is giving wrong user name of password issue. I have...
View Article1608 C4C Pre-release briefing
Hi, Can anyone share the timings of the webinar for 1608 pre-release briefing. Regards,Subhasish
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Assigned Initiator Role not passing from MSS launch pad to process
Hi Experts, We have designed a process in HRASR_DT and configured in MSS. In the launch pad configuration lpd_cust we are passing the Initiator_role as 'HRASRB'. But when we are triggering the process...
View ArticleContent Conversion in receiver FTP adapter - issue with comma (,) within the...
Hi All, I am working on a proxy to file scenario.Requirement is to generate a csv file on the receiver FTP folder. In the receiver FTP adapter Content Conversion Properties, I have given fieldSeparator...
View ArticleExtension downloaded from ABAP repository Not Valid Extension Project
Hi Experts, I have an extended Fiori application uploaded into the ABAP repository. When I try to download it from another WebIDE account and I start to continue the extension the WebIDE says "The...
View ArticleDefaulting receiving point in Sales Order
Gurus, I have been trying to default a receiving point (VBKD-EMPST) in new sales order. I know, receiving point can be defined in Ship to Customer master in 'Unloading point' tab. I have created an...
View ArticleIgnore partner bank type in payment run balance
Hi, In below payment run (F110) situation, the vendor invoice gets paid, despite a debit balance. Vendor invoice, partner bank type A, -10.000 EURVendor credit note, partner bank type B, +30.000...
View ArticleJDBC Scenario : Stored Procedure Call
Dear Experts, We are currently working on a Proxy to JDBC scenario where we need to call to a stored procedure. The stored procedure has an input parameter which is basically a table type. I have tried...
View ArticleInvoice (RE Document Type) and PO
Dear All. what is table name ,which specifies the link between PO and INvoice (RE) document type.
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