Yes, your point 1&2 are valid. Only point 3 need some improvement by using SDF.
Re: start time in wd java showing 12:00:00 AM
Re: Internal error when creating volume in AWS
Hi Henrique,
This looks like an AWS problem, I'm afraid you will have to ask for help on AWS support forums. is sa-east-1a the availability zone of your instance? It might be 1b...
--juergen
Re: DTW of Items
Thank you TVSon,
Before I had a chance to try out your solution, I tried the following and it worked.
1. I temporarily locked series ABCD and made Manual active again.
2. Loaded up the Items successfully this time, although all Items were marked as Manual but with the correct codes starting from 60000.
3. After the DTW load, I went back and loacked manual and unlocked series ABCD again and made it default.
Thank you anyway for your reply, will try it next time.
Ajay Audich
Re: FM´s posting date (after FMJ2) is not changed when the the "Delivery Date" field in PO is changing
Hi,
In 'override update profile', please also change posting date to delivery date under payment budget and try to run your scenario.
Regards,
Ming
Re: How to configure alerts for inbound and outbound queues
Hi,
I don't think it is possible to put a condition like that for Queue monitor alerts. Ideally the queues should be empty in a healthy system.
Ambrish
Re: Crystal reports by title
hi Dirk, unfortunately if you're running reports locally then you can't find the title using the method that Sohel suggested.
if you open up the pdf in notepad the report name is not there either unfortunately so the only thing that you could hope for is if the person that did the export didn't specify the name of the pdf and just exported directly to a file keeping the report name as a default.
only one other suggestion is that if the report was saved with data at roughly the time that the report was exported, then the file date will be different. so a search on all files using Date Modified in windows file explorer may be an option.
cheers,
jamie
Re: Internal error when creating volume in AWS
It is, I've checked in my instance.
I understand this is an AWS issue, however I've hired them as suggested by SAP (both here and in openSAP course). I also understand you cannot be responsible for everything they deliver, but SAP should at least test all regions before saying something is released... What probably happened is that, since south america has few participants, it was not properly tested at all...
Re: Internal error when creating volume in AWS
BTW, I've also created a post in EC2 forums, but no reply there yet...
Re: Problema CFDI - waiting to processing
Buenas tardes José Antonio. Mi nombre es Juan Carlos Barrios Medina. Acabo de entrar a trabajar a una empresa, y tienen el Sap Business One 8.81 pl19 con la facturación electrónica. Entre el Lunes y desde el Martes ha empezado marcar ese error al querer timbrar las facturas electrónicas error 401 ña fecha del documento no puede ser mayor a la actual. ¿Que puedo hacer?, segun vi en internet, reinstalando el B1iserver se arregla, pero como apenas voy entrando, no se que haya que configurar, o tener en cuenta. Tendrás algún manual de como reinstalar el B1iserver o algo sobre como solucionar este error? Te lo agradecería enormemente.
Gracias de antemano.
Saludos
Re: start time in wd java showing 12:00:00 AM
Don't get confused by the code. The code for parsing is only to construct a date with time 00:00:00. Formatting for output is the point.
Re: A/r Invoice PLD
Hi Sunny Brar,
Yes, Possible.
before that, the default contact person is copied from Business partner master data. This default contact person will be copied when you create A/R invoice.
Open above PLD and under Edit mode, you can add default contact person from OINV or check with OCRD table in PLD.
Hope helpful.
Thanks & Regards,
Nagarajan
Re: How can I copy a sales order to an inventory Transfer?
Hi,
Not possible to modify the copy to or copy from in standard SAP.
Please post your discussion in SDK forum to get quick response.\
Thanks & Regards,
Nagarajan
Re: PR00 manual update block vs allow
Dear,
If that is the case then you have only one option as make the Field " Calculation Type "in Condition Type under " Changes which can be made " and you can change the Price manually in Sales Order from 1,55455 to 1.45455.
If you have any doubts please let me know .
Thanks,
NK
Re: It is possible to change the ALEAUDIT IDoc
Hi Andreas,
Although I have not used enhanced ALEAUD in any of my projects but it is like any other standard IDoc and can be enhanced in ECC, not PI. You will need to import the metadata of the enhanced IDoc in PI.
Ambrish
Re: in sap b1 9.0
Hi,
Please post screen shot of above with error message.
Thanks & Regards,
Nagarajan
Re: Presupuesto de ventas en SAP
Hola Carlos,
Por favor refiérase a los documentos:
http://help.sap.com/saphelp_sbo900/helpdata/ES/ec/0f423502d94338a7318eecaa1ac0a6/content.htm
Saludos,
Marcelo Silva Santos
Re: How to take FCC parameters
Hi Raj,
Your data type needs logical changes:
StatementLine should not be 0, unbounded. should be 0,1
key will always exist and should be 1..1
There are blank lines in the file shown above. I hope they are not existing in the actual file.
You have put occurance as * for each record. I do not think it is factually so but then it should work.
lastFieldOptional is not required to be honest.
You may put
ignoreRecordsetName | true |
You should be able to read this file.
Hope it helps
Ambrish
Re: How to pass values to templates in smartforms.
Hi Nadeem,
I feel there are lot of advantages for Table over Template.
So would choose Template only if the requirement is not achievable using Table.
Regards,
Nisha Vengal.
Re: Server time vs local system time :Background Job
Hi,
Guess you always have to set up jobs as per server time and if you really want to avoid the maths just look up in web many websites will tell you the time in US. Also you can write programs to do this calculation but feel that would be too much of a step for just tife-offset calculation. MS Excel would help too
Cheers,
Arindam
Re: question about sequential approvals from privilege owners
Paul,
If the owner of the Role is a Privilege, then all the members of this privilege should become owner's of the role. Can you check if there are any users assigned to the Privilege in the "Assigned To" tab.
Cheers
Murali