Re: Insert an image in a long text
Thank you max. Yes I can see my picture in SO10 but it's again showed as the text when I insert the standard text into long text...
View ArticleFailure - Unable to start App in Fiori apps
Hi Experts, When i am going to access time sheet app in fiori apps, we got below error can you please guide, Can you please guide for this issue. its urgent requirements. Thanks in advance. ThanksJ...
View Articlewhat are the skills one should have to start his career in sap basis
hi all,i want to do SAP under the module called BASIS,.what are the skills should i have to become a best SAP consultant
View ArticleRe: Broadcast messages to SAP Enterprise portal users in NW 7.3
Hi Antony, If you prefer migrating your WD Java application to 7.3 instead of using the new feature provided by SAP, then you can follow the following documentation:...
View ArticleWCEM Product catalog IPC pricing
Dear All, I am facing an issue with Group condition processing in Catalog. (WCEM connected to ERP & no CRM). We are using IPC to fetch prices in Catalog. One of the group discount condition is not...
View ArticleRe: User unable to reply to discussions
Hi Jason/Oxana,Thanks for checking into it. One of the other moderators brought it to my attention. When the new member couldn't reply to a thread, they created a new thread with the answer and a...
View ArticleRe: Fiori app in new window
Hi Masa, Yes all Odata services have been activated (the launchpad was visible before we applied SP09). Regards,John.
View ArticleRe: Derived Role generation in BRM
Hello Andrzej Yes, the derived roles are in status complete. After generation of all the roles (parent+derived) the derived roles move to the maintain test cases phase. Here we maintain the test cases...
View ArticleRe: How to implement the WIP in production planning module?
Hello Angelo,, Thanks , If this information help to you, Please mark answer as correct and close this thread, If any issue to work on WIP in future or at time of processing, Please create new thread...
View ArticleRe: Mail on blocked partner
Here is the link to the KBA:http://service.sap.com/sap/support/notes/1676947
View ArticleProduction order reference 261 and 261 movements
Dear Gurus, We have a situation, as per our client requirement we are building a customized Z-report which is production order information report as per the clients business process: In a production...
View ArticleRe: How to enable UAR workflow: GenerateReq > LineMgr > RoleOwner > IT > End
Dear Peng Yin, as mentioned about it is not possible to combine...however maybe you could perform those two reviews separately? (first by line manager -> change parameter -> review by role...
View ArticleRe: Strategy plan: deletion of shortest cycle & determination of call horizon
There might be some calls generated earlier ignore that one.Always whenever you change the task list the validity date will be the system date. Hence if call the object later than this date then you...
View ArticleRe: Stock posting from "unrestricted usage" to "Quality inspection" stock
Hi, That is what, U can agree or disagree.. I given a possibility... It might help Balakrishnan's query or it can be used for anybody else as a hint. Arvind S
View ArticleAgentry Components under the SMP 3.0 SDK-->AgentryToolkit
Hi All,I have some queries on Agentry Server components, right now i am in SMP 3.0.I installed both SMP 3.0 Server and SMP 3.0 SDK.Under SMP SDK 3.0 following are the components under AgentryToolkit....
View ArticleAppraisal Template & App Document
Hi, How is Appraisal Template different from Appraisal Document.Is it mandatory to create Appraisal Document for implementing Performance management in EHP7. Appraisal Template consists of KPI's.Then...
View ArticleABAP in Eclipse, Code Formatter
I've recently began using ABAP in Eclipse.One thing that bothers me is the default rules for how code is formatted (shift+F1 by default). Does anyone know if it's possible to define custom rules for...
View ArticleNo billed qty into CO-PA for third-party sales
Dear SD gurus In Drop-ship scenario (Third party sales), billed qty is not coming into CO-PA.In billing document, qty is coming correctly.I used "FKIMG" for qty field. Do you know any reason? BR Yoshi
View ArticleRe: Unable to Auto Complete Service Request
Dear Atul, Would yo please select the check box of 'Auto Complete' in spro settings 'Assign Transaction Types to Catalog Categories'. Hope it helps you. Regards,Maddy
View ArticleRe: Data Migration Option of SUM - Unicode conversion no longer possible
Hello, yes we did eventually get some clarification from SAP and they updated the note to clarify that the unicode issue only affects SP11 of SUM, so we have reverted back to using SUM SP10. Thanks.
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