CRM and Customer Experience
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MESSAGE Unable to resolve plug-in "com.sap.adt.ddic.table.ui" ADT Eclipse Connect to SAP BTP
when trying to connect Eclipse to SAP BTP via ADT it says Failed to get service instance URL info for https://XXX.abap.us10.hana.ondemand.com: java.util.concurrent.ExecutionException:Using Eclipse version 2024|09 or Version 4.33I have first posted m...
Addition of a custom Key attribute to Supply Planning levels to enable TS Supply Planning
Hello IBP Guru's,Is it possible to add a custom key attribute to all the planning levels related to input/output supply planning key figures for e.g. WKPRODCUST and WKPROLOCCUST? If so what is the option to do so and enable TS supply planning at this...
Purchase Order creation via Excel upload
Hi Expert！I want to create a Purchase Order by uploading an Excel file.Is there an app to upload an Excel file and create a Purchase Order?Please tell me how to create.Soma
No application matching payment and invoice was found；How to confirm and claim payment and customer
#SAP S/4HANA CLOUD 公共版财务版#SAP S/4HANA CLOUD 公共版，1.未找到与付款和发票匹配的应用程序；2.如何在系统中确认和领取付款和客户发票
9/80 Work Schedule
How are other companies practicing the 9/80 work schedule when it comes to taking time off in SAP?
Resolved! CMC Sessions
Good morning all, This is one of my first posts in this Forum so apologies if it is in the wrong place. I have just taken the next steps with Crystal Reports and have used the BO Central Management Console (CMC) to access the reports via a web ...
SUPPLIER INVOICE
Hello Experts, I would like to know how to find out who posted invoice the invoice their names when we search in supplier invoice list .however, we can be able to see names in completed or parked invoices in who's inbox it is present.could give any s...
OpenText VIM Invoice approval app not displaying DP number
Hello, We wish to have DP Doc ID be displayed for a non po invoice in VIM Invoice approval app in Fiori. The configuration is in place to display in "/n/OPT/SPRO transaction and navigate to Vendor Invoice Management > Invoice Approval Configurati...
Is there any Park JV & Invoices Option Available in SAP Public Cloud
Dear All, Do we have park JV and Park Invoices option available in SAP Public cloud?As earlier we have specific Transaction codes for Parking.And in Posting transaction codes, Park option was also there.
Resolved! Business Role Groups & Business User Groups
Maintain Business Role Groups and Maintain Business User Groups. I don't see any link between the 2 apps. Is there someone who use them and can explain how the 2 apps work ? And if they could work as we want.
Still unable to pass DateTime parameters with "MS OLE DB Driver 19 for SQL Server" (MSOLEDBSQL19)
This got already asked once, but unfortunately it didn't receive a proper solution yet. I just tried it again with the latest SP36 and the latest version MSOLEDBSQL19. The problem still exists!If my store procedure has a Date or Datetime Parameter, t...
Resolved! S4TWL-RFQ Simplified Transaction - standard transactions support end date
Dear SAP Support Team,We are working on a SAP ECC to S/4HANA conversion project and the customer wants to know "until when the support for standard RFQ SAPGUI transactions would be available?".There is no specific support end date mentioned in the no...
50% self life materials to be not considered for sales but it can be used for production
I have spare parts sold and used as Bom components for production.each material have self lifeif the self life got expired 50% then it should not be considered for sales. New receipts to be created in Mrp. But for production the 50% expired material ...
Publication in Error on property-value pair SI_ENDTIME vs SI_STARTTIME
Property-value pair (SI_ENDTIME, Tue Jun 20 16:54:55 EDT 2023) contradicts (SI_STARTTIME, Mon Aug 07 07:53:13 EDT 2023). Resolve the contradiction. (FWM 02042) The publication will not run due to the above error. This started out of nowhere. We hav...
S4HANA- MMBE display: How to hide the "Receiving valuated Stock in Tr"
In S4 by default, when I run MMBE with the "No Zero Stock Lines" unchecked, the "Receiving valuated Stock in Tr" is displayed in the hierarchy display row. Please advise on how to permanently hide/remove the "Receiving valuated Stock in Tr" from the ...
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