Hello SAP,We have developed a custom in-app application based on custom CDS views and analytical querying using standard views (I_MfgOrderDocdGoodsMovement and I_FixedAsset). We need to assign it to a particular user. How can we determine the suitabl...

Hello SAP,We are trying to get the three currency values for the supplier invoice line items. "Amount in Transaction Currency" "Amount in Company Code Currency" "Amount in Group Currency". We have explored both supplier invoice related CDS views jour...

Hello SAP, We have a requirement to put a validation logic in display purchase order app whenever the info flag is initial as shown in the image attached.but, how to identify or check which message class and message number we could use here since we ...

Hi SAP, We are facing issue with form template FDP_V2_DELIVERY_NOTE_V1 that the serial numbers are not flowing to the next page and getting limited to only current page as shown below: I have checked the adobe form its wrapped under form wrappe...