About former_member197621

former_member197621

Hi All,We have an database created Israel Localization, in Sales document and Purchase document there is no Tax code field available in the Row level.There is an option in the document header level to enter the percentage.Is anyone having experience ...

former_member197621

Dear All,By default SAP having wonderful option in Inventory Transfer - ItemCode field(Press Ctrl + Tab).This option will help you in below scenario:Quality process after purchaseReturnable Gate PassYou can set Process flow in below method for "Quali...

former_member197621

Objective:FAQ: In my experience i have answered this question so many people. So am writing this documentQuestion: Am new to SAP B1 What i want to learnAnswer for Functional Consultant: Business ProcessFormatted SearchSQL Query ReportCrystal ReportsS...

former_member197621

Below query will help you to know the Current login status of SAP users.Version Compatible: 9 version PL-4 and above.Use of this Query:1. You can know which user login currently2. If same License is using more than one person then, you develop an sm...

former_member197621

Dear All,Am getting error while upgrade 8.82 - PL4 to 9 PL4. upgrade stops in "Common-Database". I have attached the log file. Help me to solve the issue.

former_member197621

Helpful document Thanks....

Re: Concept of Vistex

Hi Sarthak,, Am new to Vistex am preparing for interview, can you please send me some document which helps me to pass interview. By Prasannamsc84@gmail.com

former_member197621

Hi Amith,Approver can reject the document and then you can update the UOM and resend for approval. If the document has already approved then no option , only you have to cancel and re book it.

former_member197621

Hi ,Please try below query or attached text file and let me know your feedback. select TBL1.[GROUP],(TBL1.[AcctCodeLevel-1] + ' - ' + TBL1.[Acct Name Level-1]) [Level-1], (TBL1.[AcctCodeLevel-2] + ' - ' + TBL1.[Acct Name Level-2]) [Level-2],(TBL1.[...

former_member197621

Hi Danish,If you have enabled batch then easily you can control through SP_Transaction. Else its very difficult to control, as per my knowledge if you have not enabled batch then try below method in SP_TransactionIf the there is any open status GRPO ...

User Statistics

User Activity

Tax code concept for Israel Localization

Configure GRPO-QC and Returnable Gate pass using - Inventory Transfer Ctrl + Tab in ITEMCODE field

FAQ: What to learn for new comers in SAP B1

How to know the current user LOGIN status in 9-Version

Error while upgrade 8.82 - PL4 to 9 PL 4

Re: DMEE Configuration:Step By Step Part 1

Re: Concept of Vistex

Re: Error While adding Doc

Re: Chart of Accounts Report

Re: Block to User without AP invoice booking no transaction item master (Like:Goods issue,)