Member since ‎08-26-2014

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Dear experts, When we return the vendor's information using a string which organized by JSON, the special character '&' is converted to the & ; (SAP PI 7.50) the name of vendor for test as 'ABCD ! EFG & TEST', but it return as 'ABCD ! EFG & TEST'...
Dear all,I want upload a attachment when create new notification by QM01, but error occur.Before Save:After Save:Any Other Tabs:I have checked the NOTE: 2434208, but it doesn't work..
Hi Guys,When submit a query in RFC,it will direct back to RFC after running a statement of " set user-command 'ALV' " , Why ?After 'set user-command 'ALV'.' it back to rfc directly.
Dear all,Here, I want to know how to setting the default value for the reason note when creating the user decision work item.
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