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issue with worlfow to be started

Hi, I have created a workflow to be started for email to be triggered if the PM order is created ,  I want the workflow to be started only if the plant is 5122 . I know we can restrict the condition at...

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Under a Single Access Sequence Multiple Condition Table

Its true that under a single access sequence multiple condition table can exists. If I create multiple condition type like Customer Discount/Material Discount etc. how could I relate those condition...

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not able to pass prompt values to queries using setVariableValueExt

SAP BusinessObjects Design StudioRelease 1.6 SP1 Patch 2 (Version: 16.1.2) Source: Relational database, thru UNX my Initial Application settings: All my Datasources have "load in script" set to True....

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Author Plugin - incorrect Mesh generation

We have issues to generate geometries where a line is drawn on the same way, multiple times.When a Polygonial Mesh is generated with some Points on the same line, the Mesh-Object won't be rendered...

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PI 7.1 to PO migration

Hello Experts, I have read quite a few blogs about the migration tool and how to migrate from PI to PO but all these tools talk about the Dictionary objects migration.I wanted to know that how does the...

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SAP Business One - Nova funcionalidade: Bloquear lançamento contábil "manual"...

Olá pessoal, estava revisando as notas de liberações de PLs e observei que uma importante funcionalidade foi liberada na PL 10 do SAP Business One 9.1 e foi sincronizada/incluída na versão 9.2 do SAP...

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issue with email address maintained in IW32 PM order

Hi , I want an email to be triggered if  a PM order is created and I want to send that to a group of people , for suppose if the partner type is AB we want to send it to a group of people .. For...

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SAP PI to PO Migration SLD Object Conflict

Hi All, I am currently in PI 7.0 to PO 7.4 migration project. I have created SLD objects manually and imported ESR objects from old system. Manual Creation of SWC objects in SLD generated unique GUID...

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Payment made On Account to be adjusted against AP Invoice received later

Hi, The client makes payments to his vendors "On Account" without using AP DownPayment functionality.Sometimes, he receives invoices against those payments after several weeks / months. While recording...

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REPRINTING CHECKS FOR PAYMENT DOCUMENT

Dear Experts, How to restrict a user from reprinting a checks for payment document. Regards,Vinoth

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SAP Mentors Who Are SCN Topic Leaders 2015-2016

 Source: SAP See Caroleigh’s blog here. ABAP DevelopmentRaymond Giuseppi Business IntelligenceTammy PowlasComunidade SAP em Português (Portuguese Language Community)Eduardo Chagas Process Integration...

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The CMS on machine was stopped due to a critical error. (FWM 20031)

Hi,All of a sudden my BO Server went down and I cannot logic CMC and LaunchPad.I am getting following error when I try to login the server:"Account information not recognized: Could not reach CMS  The...

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BUG: Navigating to Profile by clicking on name

Hi, Link between the "Name" appearing on the activities page and the profile page is broken. If I click on my name below, I expect to see my profile page.  But instead, I see this (taking me back to...

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Hana Administration

Hi friends  i want hana administration  material so pls help me to get it.I want to learn Hana so pls help me, if any good blogs is there pls tell me.Thanks&RegardsDhana

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SAP FI (Finance and accounting )

Dear Experts, I am Rishikesh  I have total  4 year experience in Retail and  Engineering base company  in field of  marketing and  commercial  (Accounting )  I have done  a B.com (Computer ) and MBA in...

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Need Help for career!!!

Hello, I give you small introduction of myself 1st for better understanding.Myself Hitesh Daiya. I completed My BE In Information Technology in 2008. I started small software company and in starting...

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Listener Status Failed

Dear Experts, I am getting one error during starting up the oracle listener. See the below error details...SID = BRX brxadm> lsnrctl LSNRCTL for HPUX: Version 12.1.0.2.0 - Production on 10-JUL-2016...

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IMPORT_ABAP phase taking long time

HI All, I am doing a system copy(Export/Import method) using SapInst tool. It has been over 20 hours, that installation is stuck in IMPORT_ABAP phase. No logs or errors are shown in log...

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Liquidity item derivation from BSEG (s/4 Finance 1503 SPS03)

Hi Experts, I’m implementing S/4 HANA Finance 1503 (SPS03) on-premise edition, with new SAP Cash Management, and I’m trying to derivate liquidity item in FI documents but I have some questions. For...

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Which SAP System Alias should i use in Task Definition for Scenario...

Hi everyone! I know that is a dummy question, but i just wanna be sure. In a Central Hub Deployment we have the following SAP System Aliases: ERP (Back-End) ERP_PGW (Back-End for approval apps)LOCAL...

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