About former_member247214

former_member247214

Hi All, Is there a way to determine which data is used in our BW Queries? For example, let's say we have sales order information (VBAK) from 2010 until 2019. We would like to understand for the sales order related queries what data tends to be sele...

former_member247214

Our current process requires the invoice to be automatically created with status "Parked and Completed". As we are implementing Ariba we see that the only two status options for the Invoice to land in SAP are "Posted" (default) or "Parked" (by progra...

former_member247214

Hi all,I have an OVP FPM application with a button that allows the user to make mass change to my list. Because when the user clicks on OK (in my popup), the changes to the list are made in the background (get_data method), even if I set the ev_data_...

former_member247214

Hi all,I found the following post related to my question here, and the suggestion of using the OVERRIDE_EVENT_xxx to add the additional desired columns, but it was not clear how that can be done? Our intention is to use whatever layout the user has a...

former_member247214

Hi everyone,we have just upgraded our QA system to Personas 3 SP3 (from SP2) and now I get the following error message when logging into my QA system:"E: Object created in system <DEV system>; edit object in original system"It does not prevent me fr...

former_member247214

Hi, I am facing the same issue and not able to make it work after hours of searching posts like these.I have a text coming from my model with several \n in it (multiple lines). I would like the line breaks to work in my app but they are just being pr...

former_member247214

Apologies for the late comment, just wanted to thank for the detailed info - although it was better addressed by Frederic's reply.Still relevant to us, so thanks!

former_member247214

We resolved this ourselves by triggering a method that calls 'BAPI_INCOMINGINVOICE_CHANGE' and sets the invoice to the desired status.

former_member247214

Emiliano, Vanessa: a gente ate agora resolveu da seguinte maneira - criamos uma tabela Z onde fazemos um mapping dos customers com o metodo de pagamento, e na Badi lemos de acordo com o parid do documento sendo processado. Com isso, preenchemos o t_...

former_member247214

Boa tarde, estamos com dificuldade para identificar a origem dos dados do novo grupo Informações de Pagamento - poderia dar mais detalhes sobre a partir de onde esses dados podem ser obtidos? Nossa geração automática do documento de NF via fatur...

User Statistics

User Activity

BW Query Data Usage

how to create an invoice from Ariba as "parked and completed" when it gets to SAP?

FPM - capture within flush method list data changed during get_data method

FPM - Download List to Excel with extra columns

Personas 3 SP3

Re: Text Line Break in Model

Re: BW Query Data Usage

Re: how to create an invoice from Ariba as "parked and completed" when it gets to SAP?

Re: NF-e 4.00: Campos Novos para Emissão de NF-e de Saída

Re: NF-e 4.00: Campos Novos para Emissão de NF-e de Saída