Hi,
Trying to create the SBO Demo DB; but not able to deploy; getting below error in log file
15/03/2019 11:11:48 Setup Wizard start15/03/2019 11:11:49 Upgrade step passed15/03/2019 11:11:49 Upgrade step Setup Type passed15/03/2019 11:11:49 Upgra...
Hi,
I Have set the approval for AP Invoice, Document is added to draft and send for Approval; Super user has approved the document and user received the alert for the same.
User try to add the AP Invoice which is approved getting the following er...
Hi,I have enabled Matrix Auto
oMatrix.Columns.Item("colVol").ColumnSetting.SumType = SAPbouiCOM.BoColumnSumType.bst_Auto
System is Calculating the Sum automatically. I need this values to set in on Edit Text.I want to know how to read value from...
Hi,
A0030056 is the AcctCode in OACT; Your query result given below.
GL Account Formatted Code : A0030056
GL Account Description : COGS-PRICE DIFFERENCE
SYS Account Number : A0030056