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Error in Integrated Framework in SAP Business One

Hi Experts, I'm having a problem when I tried to log on into my SAP Business One with enabled Cockpit and Dashboard settings, Ive successfully enabled and configured my dashboard settings.  I already...

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Re: need to block inter company vendor invoice posting for some users..eg- FB60

Hi Joao, yes..that is a possible answer..while creating set..for authorised users, I am trying to create a data set (T.code - GS01), so those user name mentioned in the set can be given authorisation....

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Re: Use of 'Prefix numbers for Workflow and Orgnizational Management'

Please find some of the tables related to workflows SWEQADM -                      Administration Data for Event Queue PTREQ_HEADER -            Request Header SWWUSERWI -                 Current Work...

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Re: Cannot install SAP Mobile SDK 3.0

Hi David,Please mark this Discussion with a Correct Answer and Helpful Answer where appropriate.  See http://scn.sap.com/community/support/blog/2013/04/03/how-to-close-a-discussion-and-why   Even if...

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Wrong apportionment percentage regarding coproduct in material master

Dear All, Wrong apportionment structure was given in MM master. The apporionment structure of 30 percent to 70 percent between A and B was wrongly swapped. With this the standard costing was run....

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Re: need to block inter company vendor invoice posting for some users..eg- FB60

Hi Pramod,  What step is not accepting? Dataset creation or insert dataset in validation rule? Please, could you send a screen shot error? JPA

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Re: need to block inter company vendor invoice posting for some users..eg- FB60

Hi JPA, Thanks for the reply..data set already been created  and no errors while inserting validation rule..in pre-requisite, I have linked inter company with vendors and in 'check' linked the...

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Re: How are storage location locations associated to storage type

Hi Juergen,                      I have a scenario where we have 4-5 storage locations which are single warehouse managed.For each storage locations created seperate Availability Group and Stock...

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Re: Difference between C_TAW12_71 and C_TAW12_731

Hi Jitentra, SAP has removed the exam C_TAW12_71, so you can only apply for latest SAP ABAP certification exam C_TAW12_731. However, You can find difference between these two certification exam at...

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Re: NWBC is not launched, although all services of NWBC being activated

Hi Plaban Previously, NWBC screen used to appear automatically when i logged in. Do you mean:1. You would open SAP GUI2. You would enter your user name and password to GRC system3. On logon NWBC would...

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Physical inventory - configuration and change of Transaction/event type...

Hi experts Would you come to know if the transaction/event type (IKPF-VGART) for a physical inventory document (PID) can be configured and changed during a creation of PID? (for example, through BAPI...

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Re: Profit center transfer doc in AS02 with WBS element change

Hi Shanid, Have you activated the WBS element in the t.code.ACSET? Please check and let me know. Regards,Mukthar

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Re: How to restrict low value part in RE order.

Hi Prashant, I have experienced the same with material listing. ITs with material listing. So, when you maintain a listing of materials, normally, for materials which are not in the list, when you try...

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Regarding uploading the contents from excel file to internal table

Hi guys, I have to upload the contents from an excel file to the internal table. but the condition is that if I am uploading the contents starting with 3rd Row of the excel file and there are total 50...

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Re: Issue with query filters on virtual provider on hana model

Hi Simon Willer, Please see if the following note is applicable in our case: 1827140 - VirtualProvider in SAP HANA model: Error w/ nav. attributes. Hope the data type for the corresponding objects in...

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Re: Unable to download DDIC structure for Profit Center

Hi Kiran Thank you for reply. First we need to create MDG structure from File Download link, Correct?Then we can fill MDG structure with ECC Values, Correct? So as per me SE16N steps comes as a second...

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Re: message ac309 in ehp6

Hi Bala, Have you defined the accumulated depreciation accounts as reconciliation account? If not then define it. You have to assign only reconciliation accounts . Regards,Mukthar

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Re: UDF (Queue), help me with this error.

Hi Vijay, Please make sure that the 'Execution Type' of your UDF is set to 'All Values of Queue'. Please make sure that you didn't add any extra open/closed braces.  I executed your UDF and it is...

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Re: Screen personas error :url not whitelisted

Hi Tamas, Thank you. You've been a great help. Regards,Abhijeet

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Re: Credit Management Issue during sales order creation

HI Srinu, Thanks for ur time. 101 is assigned. 

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