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Recent Activity

Customer Master Data - Extension

Hi,For customer extension, it is mandatory that the customer master data already exists in the system — this means you can only perform the extension after the customer master has been successfully uploaded.Separate Template for Extension:A dedicated...

Resolved! PO Form Title for creation/change

Hello, Our client is looking for different titles on the PO form such as: Purchase order ##### - initial creation of PO Purchase order ##### changed - when any change happens on the PO Purchase order ##### cancelled - when all the items are d...

Expert by Active Contributor
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Reminder Email Notification of Purchase Requisition Approval可否設置重複一直提醒

客戶提出Reminder Email Notification of Purchase Requisition Approval可否設置重複提醒,如果Approver沒有approve。例如: 設置deadline一天, 當Approver超過1+1天未approve, approver收到兩個Reminder Email.我找到了一個SAP Notes講standard system design未能做到。但請問可以有其他功能可以設置或者寫程序去設置3233661 - Purchase Req...

Implicit commit

Hi, experts.Can someone explain how does the Implicit Database Commit works.There is no any dialogs steps or other items, which are simmillar with documentation, why data are comes into db?REPORT ZVA_EX31. data : ls_mara type mara. ls_mara-matnr = '...

Actions in Behavior Definition For CDS Custom Entity

Hi everyone,The scenario is;  I have created a RAP application that will display data from Web Service. CDS Custom entity was created and the query implementation class called Web service.The next step is to save the data from my Fiori Report List in...

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aatan by Explorer
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Relationship between space and Business Catalog

Hi Experts,Let me ask a question about the figure in the following URL.Managing Launchpad Spaces and Pages | SAP Help PortalIn the diagram, Space and Business Catalog are associated with Business Role.I would like to know what happens if a tile inclu...

ayamada by Explorer
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Getting error while executing FAGLGVTR

Hii teams While performing FAGLGVTR, the following error appears.DiagnosisThe fiscal year change was not performed for company code 1000 as more than two fiscal years are open in Asset Accounting.ProcedureFirst carry out a year-end closing for fiscal...

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Resolved! 在进行物料成本估算时,是否能只按天或者日期进行选择物料,只估算没有进行成本估算的物料,如何处理?

#SAP S4HANA Cloud #SAP S4HANA Cloud Public #SAP S4HANA Cloud Public Edition #SAP S4HANA Cloud Public Edition 财务#在进行物料成本估算时,是否能只按天或者日期进行选择物料,只估算没有进行成本估算的物料,如何处理?因为物料太多,需每天进行物料成本的估算,能否只跑未进行成本估算的物料,而不所有物料都重新进行成本估算,如何处理?感谢

How to create an entry in table /SCWM/AQUA

Hi,I want to create an entry with ABAP code for table /SCWM/AQUA.Since this is the development phase, the system configuration is not completed. If I use stardard method, I will received an error such as 'System XXX not assigned to any business syste...

Burst a story using a condition in SAC

I would like to be able to burst a story in SAC based on a condition such as Sales >= 10000. The recipients should get email delivery of the output if the condition is fulfilled. Could anyone suggest how this can be achieved?.  Thanks

How can I use SAP Business Application Studio

When I start SAP Business Application Studio, it shows "Access Denied You do not have the necessary roles to access SAP Business Application Studio.Read more about managing authorizations and roles for SAP Business Application Studio." and fails to s...

Batch managing in SAP B1

Hello,I have a BOM and its components are batch managed. The finished item is also a batch managed.How can I manage the batch's transactions in easy way and assign batch of component to batch of finished item?I have SAP B1 10. In Administration -> Sy...

Resolved! FRUN HARDWARE MIGRATION

Our SAP FOCUSED RUN 4.0 FP02 HARDWARE is already out of support and we're planning for a hardware migration. Unfortunately, FRUN does not support system copies, even when IP addresses, hostnames and SIDs remain unchanged. The manual configurations du...

Create delivery with future stock

Hi,I would like to create deliveries with future stock. The process is as below1) sales order is created for FERT materials. As stock is not available, schedule lines are not confirmed.2) with MRP run, PR is created.3) PO is created from PR.4) BOP jo...

KC18 by Explorer
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How should suppliers contact you then?

In SAP Business ByDesign (SAP ByD), when a Purchase Order (PO) is sent to a supplier via email, the system typically uses a default sender email like donotreply@..., which is an outbound-only system address. This can cause confusion if suppliers try ...

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