Dear experts,Kindly help with HANA query. I need to apply table function in existing select statement.To be specific, I have a document with header table (single row) and row table (multiple rows of that document), and I need to add function with par...
Hello experts,
Does anyone know if there were any changes on HDBODBC32 driver for connecting to Crystal Reports? We installed new SP 2311 and cannot get the driver to work (atleast I think the driver is the problem, since we get an error "Data Sour...
Dear experts,
Does anyone know if there were any changes to Advanced Test run of EFM on FP 2305? Specifically, on older versions we had an option to connect to server, company and user, and we used this data to preview reports.
But now on FP 2...
Dear experts,
Did anyone encounter problems with Fiori cockpit on new FP 2305? We are testing this version for our clients and need to check these issues:
1. When using Fiori skin, for some reason the letters are white and barely visible (picture...
Dear experts,
Do you know if SAP B1 (specifically HANA, but SQL input is also welcome) has a recommended limit of daily transactions? We have a potential lead that would generate about 15.000 transactions daily (that includes transactions in all mo...
Since all of those are postable documents, maybe simply use journal entry table OJDT? You can use TransType to determine which document type created journal entry, and UserSign for the user who created it.
The item is valuated by Standard Cost method? This is an important information, because if that is the case, you cannot change inventory value in any way other that with revaluation document of Price Change type.What you are trying to do is add value...
This is normal system behavior. When using distribution rule, journal entry will not automatically separate postings to all the cost centers. Instead, this process is triggered when you run a report, then the system will check how to distribute each ...
No, you cannot choose to not generate capitalization when creating AP invoice for fixed asset. You need an alternate solution.We usually do one of the following with our users:Create AP invoice for FA, but on asset master data set depreciation type t...
Yes, but I don't think that this table is a problem. You can try SELECT * FROM CINF, if you get only one result it's probably fine. More likely the problem is subquery somewhere in stored procedre, it just manifests as an error in CINF.
