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key field between QIE_INSP_DOC and QIE_ELEMENT

Trying to fetch the handling unit for the partially accepted inspection lot from decentralized EWM. QIE_ELEMENT has the partial ud data like QAVE. but not able to find the linkage between the QIE_INSP_DOC and QIE_ELEMENT.Will the handling units from ...

Nominations for learning program / initiative

I am looking for some ideas on how you manage nominations for learning programs or initiatives. We run cohorts of programs covering leadership or management etc. These are taken by employees who either put themselves forward, or who are nominated by ...

How to delete an account please guide.

Any way to delete an account please. Plz guide

IH01 – Plant Field Is Prefilled by Default

Hello,Every time I enter transaction code IH01, the Plant field is prefilled. How can I make this field come up empty for all users?If a variant has been created, how was this done without entering the FL field? I have seen solutions related to creat...

Queries surrounding Form Language and Form Country/Region

How are Form Language and Form Country/Region determined? And what effect, if any, does it make if the employee processing the document is from a different country than the recipient?

Learning SAP BTP with Terraform: What Should Come Next?

I’m relatively new to the SAP ecosystem. Recently, I started learning SAP BTP and paired it with Terraform to understand how modern SAP landscapes can be automated using Infrastructure as Code.The journey wasn’t smooth. As a beginner in SAP, understa...

Add variant of main program to called program in a background job

I have a main program (ZMANISH_BACKGROUND) which has a selection screen as shown.The above program will be executed in the background via SM36. A variant will be created after entering the plant and date and this particular variant will be provided i...

PM-Revisions not seen in OIOB

I created a revision using OIOB t-code and I can see the entry in the table, T352R.However, I cant see the same entry when I go back to OIOB. There are no entries there. How do I resolve this?Thanks and Regards,Anirudh

Balance Sheet/Income Statement - Multidimensional

Good afternoon, I am conducting research in SAP Public Cloud, in the Balance Sheet/Income Statement - Multidimensional application, on whether it is possible to modify the FS Leaf External ID field, as it does not allow me to do so (at least from the...

SAP instance fails to start when SNC (Kerberos) is enabled

Hello when we try to start SAP, it does not come up SAP instance fails to start when SNC (Kerberos) is enabled – work processes abort during SNC initializationSystem / EnvironmentSAP NetWeaver AS ABAPOSS: Linux (RHEL 9)Database: Oracle 19c SNC config...

runtime error TSV_TNEW_PAGE_ALLOC_FAILLED and job ODQ_TQ_JOB

Hi kuru,we are facing some issue in our quality system, the Job ODQ_TQ_JOB is broken all the time with the runtime error TSV_TNEW_PAGE_ALLOC_FAILLED. The EM and Heap Memory was increase but the issue remain.Please, how can i solve this?Regards

HTML Controls Misbehaving in SAP – SE80 and Workflow task in Blank

Hello SAP Community,I’m experiencing a strange issue in SAP (SAPGUI 800), some UI elements no longer work properly:In SE80, within the Repository Browser, I cannot switch between function groups, packages, or other objects. Instead of the usual conte...

Resolved! Onboarding - UK Compliance Form 2026

Hi,Apologies if this has been communicated already, but can someone let me know when an updated UK Compliance Form for 2026 (with new Student Loan types) will be available for testing in Preview instances please?Many thanksSarah

Libro Sueldo Digital with AJUS

Hi Everybody:For us when you run an AJUS payroll of November for example, it consume part of Social Security Limit. Then when December is run it use the part of Limit don't used before. My client says that the AJUS is for November and Limit should st...

Crystal Reports XI – Print Setup does not allow printer selection (Delphi 7)Crystal Reports XI

I am using Crystal Reports XI (11) with Delphi 7 and the TCrpe component.The Crystal runtime is correctly installed.When I open the report preview using:crpe1.Execute;the preview window shows only three buttons:Print → sends the report directly to th...

Resolved! To make Grouping field mandatory in Business Partner creation - Manage Business Partner Application

As this Business Requirement, requesting you to help us to make “Grouping” field as mandatory during Business partner creation----------------------------------------------------------------------------------------------------------------------------...

SuccessFactors Custom Portlet Notifications via CPI to Microsoft Teams

Detailed Problem Description / QuestionI’m looking for guidance (or an SAP KBA reference) around sending notifications from SAP SuccessFactors to Microsoft Teams via SAP CPI, specifically when the source is a custom portlet.In our scenario, we have a...

Not able to edit supplier invoice

Hello Experts, we are using sap cloud and when we have supplier invoice that is received from smart fix application where we don't have option to edit it and no option visible.However,the status shows parked and completed but not posted .

Group Reporting Preparation Ledger activation

HelloWe are in S4 HANA ON PREMISE 2023 and I have one question related to Group Reporting Preparation Ledger activation. Is it mandatory to activate GRPL?Appreciate an early response.RegardsRama

MTO Process - MRP live

Hi all,we are introducing ePP/DS. There is a scenario where we need to have MTO on a distribution center, where products are usually procurement type F. We need the products to be first created uncovertible in a customer segement. The requirement is ...

Batches unique at client level for a material - SAP Public Cloud

I require an option in SAP Public Cloud to maintain a batch number range that is unique based on the material number. However, I am unable to find the relevant node in the configuration path. Please confirm whether this option is available in SAP Pub...

QM longtext visible in change mode but not in Display mode

To update the longtext for QM notification , we have enabled a INIT_TEXT FM to RFC . The value are getting updated for QM but we are not able to see value in Display mode but it can be seen in Change mode . What could cause this issue?

Resolved! When executing the url in Postman using the Get method, it is not returning the Etag value

Dear SAP,The communication arrangement is created However, when executing the URL in Postman using the Get method, it is not returning the Etag value used for the Patch method.--------------------------------------------------------------------------...

Inconsistencies found in count of records

Hello SAP Community,We are currently facing an issue with a record count mismatch between our downstream application and SAP. Our extraction is based on the standard CDS view A_BillingDocument, using the timestamp field as the input parameter to pull...

Withholding Tax data getting deleted

Hi Friends,We have observed that when performing mass updates at the company code level—such as changes to payment methods, payment terms, or remittance email—the existing withholding tax details for all company codes for that vendors are being remo...

Resolved! Export and import of BTP SAP HANA Cloud instance

Hello,We would like to understand if there is a way to export one BTP SAP HANA Cloud instance and import into another BTP SAP HANA Cloud instance.If yes, please let us know the steps and documentation to achieve this.Please share steps for both below...

Restrict value range for vedors

Hello,could you please help me? How can I set this table for vendors?:Thank you,Marcela

Talent pools not appearing in business rules to set up automation

Recruiting team want candidates who remain too long in a specific stage (e.g., “Phone Screen” for 21+ days) to be automatically tagged and placed into a Talent Pool, keeping active pipelines clean while retaining talent for future roles.

CS11/CS12/CS13 BOM header is blank

Dear all, Some of our colleagues' pages are not displaying properly.CS11/CS12/CS13 all like this.Everything was normal yesterday and we didn't make any changes.As shown in the following figureOur system version is S/4 HANA 800, and the computer opera...

SAP Certified - SAP Generative AI Developer (C_AIG_New Format)

After 2 hours I did submit my results. Two times in a row in 30 seconds response it returned as "Failed" without any feedback what so ever. I do not know what to do at this point, I went through exercises, I understand the concepts, I went through pr...

Fiori Enterprise search bar field visible by default

Hi,Anyone here knows how to set the search field visible by default?Users want to skip the extra click on the search icon.Thanks.

Automatic HU Creation when HU is partially picked

Dear Expert,Is it possible to automatically create pick HU when HU is partially pick in SAP S/4Hana Cloud Public Edition?Thank you.SAP S/4HANA Cloud Public Edition

"Release of Purchase Requisition Item" not working sap public cloud

Hi All,I have a business scenario to approve or reject based on the line items in PR and approved PR line items should be able to proceed with the PO.Currently I have created the workflow for "Release of purchase requisition item" and assigned myself...

Best practice guide for J62 FIxed asset SAP note 2832823

I am having issue mentioned in this sap note however, when I access the link for the best practice for J62, its not valid. Could anyone please guide me to the correct solution or correct URL?I am planning to executeChapter 2.4.1.2 (Confirm Run of Bal...

WFA on HANA - OLAP Processing error on initial rebuild load

Hi @YSE-1 After following the implementation guide, I have uploaded the starter pack into my instance. I see the fact table now and validation tool says all pass and shows green. When I run the initial full rebuild - A message pops-up saying a cube a...

Is the AMC for SAP Business One Hana version calculated based on the Net Purchase Price or the Gross

Is the Annual Maintenance Cost (AMC) for SAP Business One version for SAP HANA calculated based on the Net Purchase Price (after discounts) or the Gross List Price?

Period and volume discount not seen in sap customer checkout sales screen

Hello dear community members,I have configured a period and volume discount in SAP Business One with a 15% discount for an item (ItemCode 109, original price 3300).However, in SAP Customer Checkout, the item is displayed with the discounted price alr...

Hello everyone, Do we have any ability to add 0 as a prefix for EAN Code in materials Public Cloud ?

Hello everyone, Do we have any ability to add 0 as a prefix for EAN Code in materials Public Cloud ? I Managed number ranges but still couldn't add 0 as a prefix.

Employee Hierarchy Report Template (10 Levels) canvas

Need help in Canvas report for building the level 10 hierarchy using our template which just has level 5

Open Items using plant and company code as separate business partners in intercompany processes

Hello, we have a question on the 2TS process - probably this is valid also for oder intercompany processes related to logistic. The plant is set up as a businesspartner in the intercompany processes, in addition to the company code business partner, ...

Unable to Delete Tax Code Rate Due to Posted Documents

Hello SAP Community,In the Define Tax Codes for Sales and Purchases 101016 configuration, there is an existing tax rate maintained for Country CN with a rate of 6.72%, valid from 01/01/2021.Recently, we maintained a new tax rate of 6%, valid from 01/...

Resolved! SAP Enterprise Support renewal payment is done, but cannot see the invoice in SAP for Me

Hello SAP Team,We have renewed SAP Enterprise Support effective from 01-PERSON_NAME-DIGITS.We have already assigned the Purchase Order (PO) number in the SAP invoice/order, however we have not received any confirmation/reply yet.Under the Billing tab...

Resolved! can we complete the offboarding tasks even after the last working day has passed

can we complete the offboarding tasks even after the last working day has passed as the offboarding tasks are not getting completed.If there is a workaround kindly let me knowAs candidate offboarding tasks remain incompleteI am uploading the screensh...

Upload comments through CSV

Hi,We have a requirement to upload comments along with the transaction data through upload job.Everytime a new comment comes it will keep on adding new lines in our data.Any idea how we can upload comments through upload job.Thanks.

Purchase Functionality is not working (Purchase and offsetting accounts in GRN)

Dear SAPians,We are facing an issue with the purchase functionality in SAP S/4HANA Cloud.We have maintained the transaction keys EIN and EKG in Automatic Account Determination for GRN postings (purchase account and offsetting account). However, despi...

Resolved! My colleagues are not able to raise the case from https://me.sap.com/

My colleagues can login to SAP for Me with their email address but cannot raise new case. Could you please grant access to them so that they can raise the new case and view existing ones?---------------------------------------------------------------...

How to use Custom Logic App to pass Contract Header data to Sales Order header?

I'm fairly new on with CleanCore approach. For passing the data of Contract Header into Call off Sales Order header, which extension point will be used? is SD_SLS_MODIFY_HEAD correct? I am trying to pass the values of some standard and custom fields.

Resolved! Monitor unprocessed all logging table records of all MTIDS in one place

how to Monitor unprocessed all logging table records of all MTIDS in one place ?, DHADM Tcode is not working as expected--- Steps to Reproduce ---pls check the attached document for more details, DIGITS SNOTE already implemented. Source ECC and Ta...

Resolved! Pause/resume of a table in SLT via script/report

We want to automate the process of pausing the replication of specific tables in SLT based on trigger or schedule.This is for a table purge activity that we perform in PERSON_NAME, while we are purging the table in PERSON_NAME, we want the replicatio...

Business Context to Outgoing Checks (FIN_FO_PAYM_CHECK_US)

Hi,I have a request to add some custom fields when create a check, but I'm unable to find a Business Context for both custom fields and custom logic.Form: FIN_FO_PAYM_CHECK_USData Source: FDP_FFO_PAYM_CHECK_SRVApps: Manage Automatic Payments, Manage ...

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