I want to select multiple production orders to print in SAP public cloud.

I want to select multiple production orders to print in SAP public cloud. How can I achieve this? If configuration is required, how can I configure it? Please provide a screenshot. Thank you.

Goods movement not possible with mvmt type 704

Hello experts,I am using BAPI_GOODSMVT_CREATE for movement type 704. I am getting 'Goods movement not possible with mvmt type 704' error. when I am doing 704 movement type in MI10 transaction is working fine.Is it the case that movement types 703 and...

No Rounding rule should happen for a Condition type

Hello Everyone,We have a pricing-related requirement in our project. While reviewing the condition type settings, I noticed that there are three available options for the rounding rule. However, in our case, we do not want to apply any rounding. Belo...

SAP S/4HANA Public Cloud – Need APIs for Automating Finance Data Uploads (No Manual Entry)

Dear SAP Experts,We are implementing SAP S/4HANA Public Cloud for our client, and there is a critical business requirement to automate all Finance-related data uploads — manual entry is not acceptable.We have explored tools like Migration Cockpit, ch...

Custom Accrual condition not being reversed

We are using standard sale rebate contract (0S01) and pricing procedure A10005. We added one custom condition as Accruals (because we did not want to settle this directly with customer) as ZREP which will be a percentage based condition of the busine...

Skills Management between SAP S4HANA Service & SAP FSM

Dear Experts,I hope this message finds you well.We are currently working on an integration between SAP Field Service Management (FSM) and SAP S/4HANA Service via SAP Cloud Platform Integration (CPI), and I would appreciate your guidance on a few poin...

Need to change the company code currency (300 FI document already posted)

Hello Experts,We have set EUR as company code currency, then more that 300 FI documents have been posted in production system. Now the client is asking to change the company code currency to MAD.Is it technically possible ? If yes how ? and Is it a g...

Tax in the cloud – a Vertex story

The first and only tax provider for S/4HANA Cloud, is at it again Who are we?  Since 1978, Vertex, Inc., has been a leading provider of tax technology and services, enabling companies of all sizes to realize the full strategic potential of the tax ...

Standard Prepayment process in SAP ERP 6.0

Hi All,I have completed the functional configuration for the standard prepayment process. However, I am not confident about how the SD pricing condition types AZWA, AZWB, and AZDI are functioning. Could someone please clarify how these conditions are...

SAP S/4HANA Public Cloud – Need APIs for Automating Finance Data Uploads (No Manual Entry)

Dear SAP Experts,We are implementing SAP S/4HANA Public Cloud for our client, and the business has a strict requirement for automated data uploads in the Finance module — they do not accept manual entries for the scenarios listed below.We explored av...

Issue with Determining Current Day of the Week in CDS View Calculation Field

Hi Team,In S/4 Hana public cloud system,In Extensibility (not in BADI):  In one of our CDS view developments, we needed to determine the current day of the week in numeric format (e.g., Monday = 1, Tuesday = 2, etc.). I checked the available function...

How can I upload mass vendor invoices, any standard FIORI application or Tcode ?

Hi Experts, need your help please!How can I upload mass vendor invoices, any standard FIORI application or Tcode please ?I tried "Upload General Journal Entries" but it doesn't work for vendor invoices, if someone can confirm this please ?I'm wonderi...

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 = '...

Create a Custom field in a business context and map data to it from a field in CDS

Hello Experts,We have a requirement to create a custom field in the Pricing (SD_PRICECOMHEAD) Business context in public cloud and then to get 'Account group' field data from the CDS view I_CustomerAccountGroup into the new custom field.Is it possibl...

Activate Notifications for Market Data Request background job

Situation handling framework has notification function to enable the system to send a job log once the job run is completed in the notification area on the SAP Fiori launchpad and email.To integrate with situation handling, Treasury and Risk Manageme...

Configuration steps for SMTPs in SAP PO

Hi All,Recently we have migrated to new SMTPs server and we have completed all the configuration steps in SAP PO for PI Alerts by updating the mail server sender/receiver channels in ID, Also updated the Alert consumer job in NWA. We are not receivin...

Offline Capabilities and Best Approach for Mobile App Development (BTP SDK vs MDK)?

Hi experts,We are developing a mobile application to simplify work order management for field maintenance teams. Due to network limitations in the areas where tasks are performed, the application needs to work offline. This means that time and materi...

In my BTP trial account trust configuration option missing

In my BTP trial account trust configuration option missing

SAP Fiori Element using CAP Model – List Report App

In my previous blog post - SAP Fiori Element using CAP Model - Introduction, I have introduced the demo project I created and explained what's the inspiration and goals of the said project. In this blog post, I would like to drill down at a granular...

Automatically add account in involved parties to lead creation in C4C

Hi,Automatically add Account to involved parties after creating a lead in C4C. Added determination logic even in Activity of Leads business configuration, but account is not adding (determining) automatically (see below snap). Pls suggest if I missed...

Unable to Create/Post STO Purchase order Using BO/API

Hello Team,We're trying to post a STO Purchase Order using Standard API & same we try with business object, But we get a error of (MessageClass='APPL_MM_PUR_PO',MessageNumber='065'  Short Text = Use a supported purchase order item category for item &...

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...

Ship to party

Hi,In SAP Public cloud; There are multiple Ship-To Parties for a single customer how can we upload them without maintaining manually, one by one, against each Sold-To Party?To explain further: let's say Customer A has 20 Ship-To Parties. How can we u...

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...

Tunnel Information status is ' Failed to connect' while adding subaccount.

Hi experts, I am getting error as ' Tunnel connection to subaccount 04527f31-e7f9-4071-afbd-e4271d2b77ef@cf.us10.hana.ondemand.com is broken and cannot be used ' This is happening when i am trying to add subaccount from my free trail account...

What’s New in SAP SuccessFactors Learning : 1H 2025

SAP SuccessFactors Learning isn't just training anymore - it's how modern workplaces grow. And SAP SuccessFactors Learning? It's getting a serious upgrade to match. The 1H 2025 release delivers thoughtful enhancements that are both practical and visi...

Product Compliance (new): Logistics request "extend business process" for an already assessed market

Dear community, I need your helpMy customer has a compliance Request From Logistics, an "Extend Business Process" for an already assessed market - for the Unpackaged Compliance view.The request was triggered by a sales order of a related packaged pro...

Customizing Automatic Notification Creation in T350 for Specific Plants

Hello SAP Community,We are facing a challenge with customizing the automatic creation of notifications in T350 for different plants. Specifically, we need notifications to be automatically created when creating orders for plants 1900, 3100, and 3200,...

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...

ABAP custom code analysis using SAP Business Technology Platform

As you probably already know, you can analyze your ABAP custom code for the SAP Business Technology Platform (BTP) ABAP Environment – formerly known as SAP Cloud Platform ABAP Environment – using the Remote ABAP Test Cockpit with the ATC central chec...

Setting up SAP Document Grounding for Chat Apps

Great news, SAP has released the grounding management in AI Launchpad. The grounding management app allows you to manage your data pipelines. You’re able to create a new data repository, connect the document store (e.g., SharePoint) and use the groun...

reference a custom field in business rule

Hi,I need to create a business rule that filters the accessibility through the use of one of the custom fields. But it is hard to find this field under the "Context" tree. I have set the custom field "custom01" using the "Manage Business Configuratio...

Collected information regarding partitioning in SAP HANA (with examples)

last updated: 2025-04-20IntroductionThere is huge knowledge available about SAP HANA partitioning, but the knowledge is very fragmented (Help Portal, Blog post, SAP KBA, SAP Note, other). In order to simply and make content consumption easier I have ...

Stuck Queue when PGI OD: 80002482

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...

RAP - sending base64 content/document type from ABAP backend to Fiori Element Front-end?

Hey there. ABAP developer here that is slowly learning Fiori/RAP. I am building a RAP application in Eclipse using SAP Fiori Elements, that is based on a older SAP program we have using one underlying database table. I am trying to mimic some print t...

Adobe form using javascirpt

I searched a lot, and do a lots of R&D on this. By this document i want to save your time to write javascript syntax. Retrieve context structure data var LV_DATA = xfa.resolveNode("$record.IM_TEST.FIELDNAME").value; /* Where, LV_DATA : variable to h...

How to consume API's from business Accelerator hub in ADT(Eclipse) using Service consumption Model

Hello experts,I am trying to consume an API from business accelerator hub inside Public cloud Client 80 developer system.I have created a communication arrangement using the communication scenario from accelerator hub with basic authentication user a...

ABAP Cloud Developer Trial 2022 Available Now

 Update, re ASE license for AS ABAP 7.5xJust a heads-up, since so many people subscribe to this blog post. I am sorry about the delay. However, the ASE license for SAP AS ABAP 7.5x, Developer Editions is now updated and available in the usual place. ...

Implementing direct links to dashboard activities via web notifications and email alerts

Hi everyone ;I need your support to improve 2 Business rule : first, when I receive a web notification, clicking on the notification should redirect me to the corresponding activity in the dashboard; second, when I receive an email containing an acti...

Issue with Passing Multiple Invoice Reference details in DMEE

Hi All,We have a requirement from Germany to include reference details of supplier invoices in the DMEE. We managed to pass the reference details using the structure field FPAYP-XBLNR. However, the issue arises when the supplier has multiple invoices...

add a field when the activity assigned to an external technician

hello everyoneI need your help for a task, i want to create a Business rule allow me to add a new field when the activity assigned to an external technician.thank you for your help

How to Set Up Quota Arrangement in SAP – A Step-by-Step Guide

Quota Arrangement is a strategic approach to ensure fair and efficient vendor allocation, helping teams meet objectives without overburdening any single unit. Whether you're managing sales teams, production lines, or project workloads, a well-structu...

AP Invoice Tax Code different in Journal Entry

Hi Experts,User create AP invoice with VatGroup = FR-IN and this AP invoice has never been changed.But it's fetching wrong GL in related Journal Entry. (also never been edited)Could you let me know why this issue happened?Thank you.

Augmentation Operation in RAP

Ever wondered how to set default values for the object page fields during Create Operation in Fiori using RAP at the projection level?With an augmentation implementation you can add data or modify incoming requests on the projection layer before data...

Improvements Coming to the Horizon Visual Theme for SAP Fiori

We have been listening to users about how they are getting on with the Horizon visual theme for their work – what they like, and whether there are areas for improvement. Overall, the theme is well received, looking fresh, friendly and modern – howeve...

SAP SuccessFactors Professional Certification Level: What it means for customers and consultants

In Q2 2015, SAP re-launched an enhanced Professional Certification for SAP SuccessFactors applications. This certification is the gold standard for SAP SuccessFactors consultants and partners and demonstrates that a consultant has proven technical an...