capilano
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Member since ‎10-05-2005

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Hi All, After successful execution of Fiori app Make Bank Transfer (F111), REGUH-KOINH (Account Holder Name) is not populated even when we maintained such data in bank master via Manage Bank Account Fiori app. Appreciate any help.
I'm looping thru thousands of materials by a block of 100 and using ENQUEUE_EMMARAE to lock the meterials for updates in a batch. Debugging shows ENQUEUE_EMMARAE can not lock material here and there but it does not give a good reason in the message.I...
We need to mass load data to a customizing checkbox field in this view for Returnable Product. I understand Direct Inpurt will not help in this case. So I did a recording. Here're some problems that come w/ it:1. screen 0080 (Select View): BI recordi...
1. I click Process button to run a BI session2. It finished but can not see under Processed tab3. I click Log button and see the log displays Session Status as "Log w/o Session"What does this mean? How can I see the session in Processed tab instead?T...