Re: Data exchange with CRM is not possible; define the standard BP role
Kumar, hello Please tell me, when you send a business partner CRM to the ECC why swears STUDENT role? Can I, as a student without it?
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Re: GRC AC 10 - Reassign FF ID Owner to FF IDs Assigned to Users
Hi Stacey Yeah exactly Hope the document helped you. Kindly close the thread. RegardsSachin Awasthi
View ArticleRe: WBS ELEMENT GOT DELETED IN CJ20N
Thanks Maria But the problem is that i am not able to run the report zversion_update , also note 616732 is showing not released RegardsParth Bhatt
View ArticleRe: SAP BO DASHBOARDS
This dashboard is given from predefined BI Content all you need to do is install all the relevant objects in bw machine and configure it till the data target which provides the data to the dashboard....
View ArticleRe: How to Change landed cost or cancel?
If you got the solution pls close the thread with correct and helpful answers RgdsKennedy
View ArticleRe: How to delete PSA request and its subsequent DTP requests.
Hi, Have any data issue on particular request?Targets how much data have upto today? Can you give more info about your requirement? Why need to delete? Thanks
View ArticleRe: Add parameters to report for Layouts in SAP B1
hi Ryan.. Check with the transid.. rgdsKeny
View ArticleRe: PR(service, material) price change issue in PS
Hi,PR created & saved in PR related table and PO created & saved in different table/table related to PO. So in standard, once PO created from PR, you can change PR price without altering PO...
View ArticleRe: Change size and font of AutoComplete
Hi Marco, height property must work for enlarging the rectangle. Regards,Lahari
View ArticleRe: SBO_SP_PostTransactionNotice - find user
Hi Chris, Please help to close the thread, if your problem has been solved. Thanks & Regards Ankit Chauhan
View ArticleBulk Processing of Outgoing Payment against Invoices with manually entered...
Hi, My client needs a solution for the following scenario: They want to select a list of vendor invoices for payment processing and send the file to bank. The bank will issue the checks to the vendors....
View ArticleRe: Access Elements of Custom Business Object in XBO.
Hi Horst, So, if paring of my Extended BO and Custom BO are not one to one so which approach should i use? and can you please explain in brief. And one more query: Can you please tell me how to create...
View ArticleRe: Error While Upgrading to Sql Server 2014 from Sql server 2008 R2
Hi Jaykumar... If you are upgrading to Microsoft SQL Server 2014 from Microsoft SQL Server 2008 or 2012, and you are using a version of SAP Business One that is earlier than 9.1 PL04, perform the...
View ArticleRe: Create SP for Add On Application using VB.net
Hi Lakshmi, Stored Procedures are the part of the SQL Server not VB .Net. Firstly you need to take help for creating the Stored Procedures in SQL Server. Hope it helps. Thanks & Regards Ankit...
View ArticleRe: Date range option of YTD or MTD in the same report
I created 'Select Date' as type date. But no matter what option I select still gives me the date format in mm/dd/yyyy.
View ArticleRe: Transformation Issuse
Why in your conversion file you have mapped ????011 twice with ????.11 and ????.12.
View ArticleValuation type intercompany stock transfer
Hi, I have configured intercompany stock transfer process. I created po for intercompany & put valuation type " manufacturer" in po line item. I have done delivery & PGI with same valuation...
View ArticleRe: Date range option of YTD or MTD in the same report
This is exactly what I am looking for. If user select YTD then two fields option will show so user can enter year range: Year Begin Year End -------------- ------------ 2010...
View ArticleRe: Valuation type intercompany stock transfer
Valuation type works as batch number. Why do you want to change the valuation type as you have already done the PGI for valuation type "manufacturer" ? Isn't correct that system taking the valuation...
View ArticleRe: SLA ITSM : Email Notif from Processor to Upper Level (4th Level)
Hi Philips, my version is SAP Solution Manager 7.1 SPS11, yes I gave both Actions at CRM_ORDER.I already activated both actions, but when I copied to Z actions and put Partner Determination as Message...
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