For application Crystal Report
hello to everyone we planned an add on for SAP Business One with extrapolation of a crystal file at launch from the client fails to extract the files error it says I can not connect access to incorrect...
View ArticleInsufficient privilege (EXECUTE on REPOSITORY_REST) error on /content folder
I am using trial account of hana ondemand, I connected the cloud system in hana studio, while accessing but the content folder is showing the error "Insufficient privilege (EXECUTE on...
View ArticleRoadmap to Fiori 2.0
Hi, is there a roadmap available which shows when and how fiori 2.0 is released? Except the announcements and videos I can't find such information. Kind Regards,Ralf
View ArticleHelp needed to recover program
I recently was forced to replace my computer. As you can guess, I had to reinstall all the software including Crystal Reports. I had the code key from the original install, but now it wants the...
View ArticleTicket routing rules- ticket getting routed to wrong team
Hi Experts, I'm trying to make ticket routing rules but none of it working for my scenario. What I'm trying to do is suppose a ticket subject contains keyword "Quitting" and "pradyuman" then they...
View ArticleIBAN not set up for country SENEGAL(SN)
Hello, For my SAP system, country SN is not set up. How can I request SAP to set up SN for my SAP system? Regards,Ankit Doshi
View ArticleCreating Business Configuration Activity List for a Custom Object
Hi Experts, I have noticed the Fine Tuning elements of many Standard Business Objects .They contain many configurable objects like Number Range ,Usage Restriction,Involved Parties and others .In that...
View ArticleAccount assignment category F
Hi all, For maintenance order, in configuration we maintain account assignment category as F for order category 30. Now I want to know, what will be the consequences , if I remove that F and keep it...
View ArticleAdditional Customs Tariff Number
Hello Team, I am looking out for the help on Additional Customs Tariff number? I have defined tariff number but not able to assign to product as no specific Transaction node exist. Could you please...
View ArticleLog Backup
Hi, I have scheduled the daily Complete Data Backup through the DBACOCKPIT, and also turned on the Automatic Log Backup in the database studio. My question is can I delete the log backup generated from...
View ArticleIDM UI - ToDo-Tab: Internal Server Error after upgrading IDM 7.2 SP7->SP10
Hi, we have upgraded our IDM 7.2 SP7 installation to SP10. In general the IDM-UI seems to work fine, but we receiving an Internal Server Error on the "Todo-Tab",each time an approval is accepted or...
View ArticleR3load error while exporting SAP MaxDB Database
Hi, I am facing the following issue:I tried to export a database (Unicode Migration). 111 processes of the export finished successfully, 3 finished with erros. It is the same error for 3 different...
View ArticleException Class CX_BSP_WD_INCORRECT_IMPLEMENT
Hy all , Do you know what could be the issue for this dump : The component ZSLA is a specific component that allow us to look for a service order So when i try to clic on button "for PACK Details" in...
View ArticleLumira Desktop install on Win Server 2012 doesn't complete
Hi, I am installing Lumira Desktop 1.30 (64bit) on Windows Server 2012 and it is running for 12 hours now without completing, below is the screenshot.Not sure why this happens please provide any inputs...
View ArticleSeparate DateTime Fields
I want to rule that seperate DateTime Field something like below. But export value is not expected. My datetime filed's name is zzStartDateTime. I used screen fields like below. that's types are date,...
View ArticleTips para Notas de credito de Devolucion
Hola: Por medio de este documento voy a realizar una recopilación de los tips y sugerencias que he publicado para la configuración del tema de notas de Crédito de Devolución.1. Generar una nota de...
View Article¿Que campo puede relacionar una Factura de Clientes con una Nota de Crédito?
Saludo a las personas del foro, Tengo una cuestión, quiero crear un reporte en el que que me indique las facturas que tengan asociada una nota de crédito, es decir quiero que en el resultado me salga...
View Article[VBA] Reading data in non-editable fields
Hi everyone, I'm looking for a way for my VBA script to read the content of greyed out fields in VA01.Example of fields that I have in mind: Normally I am able to find the path by recording the...
View ArticleFolioNum en Facturas de Proveedor
Buen día, tengo instaladas dos instancias de SAP BO, una con SAP 9.1 PL 08 y otra con SAP 9.1 PL10.En el PL 08 si me muestra el campo folionum y en los detalles de la sociedad viene la opción para...
View ArticleList Tile View Sorting
Hi Experts, I am working on Work Manager 6.2 development. We are using Windows platform. I am facing an issue inList Tile View sorting. I am having one List Tile view which I have grouped using the...
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