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Fiori - Attachment issue with Outlook Attachments

Dear Fiori Experts,We are facing a weird issue with attachments in Fiori Client. Our Purchase Requisition creator’s attach different types of attachmentslike PDF, DOC, .MSG (Outlook emails) etc. in the...

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PL : Avail 50% must or get it lapsed ; Rest 50% Avail/Encash/Carry Forward

Dear Friends, For  a certain EEGroup we have Privilege Leave policy as below:  1. 50% of the current year's PL has to be availed else it gets lapsed automatically . So employee is encouraged to avail...

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Duplicate Document in SAP Business one

Hi, We can make duplicates of documents by clicking right and choose Duplicate option.  My concern is How can I look duplicated documents and delete -Imran

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AR Credit Memo or Journal Entry against multiple AR Invoices to write off bad...

Hi, Suppose if there are multiple AR Invoices for which we have received part payments, and we want to write off the balance amount (i.e. open amount), how can I select multiple AR Invoices in a single...

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What’s the new addition to reporting with simple finance?

Hi, 1. Embedded BI reporting(BI queries) 2. Net Weaver Based reports 3. H reports (like FBL*H) 4. HANA live reporting All the above reporting options are available with HANA, but what’s new with simple...

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AddHandler for Popup menu

Hello Forum, I'm working with this code and I'm stuck how I could add the event handler when a user clicks on my new menu.Where can I set the event Handler?  SAPbouiCOM.MenuItem oMenuItem = null;...

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SAP Business One Studio for MS Visual Studio 2010

Hi experts,we've just upgraded our version of Business One from 8.82 to 9.0 PL05 and I wondering to know where is possible to download (and if is possible) SAP Business One Studio for MS Visual Studio...

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New model in BPC 10.1 is not recognized in EPM Add On

Hi All, I copy one of existing model in BPC 10.1. It works perfectly in BPC. But when I try to access the model in the EPM Add On Excel, the new created model is not recognized. Anybody have the same...

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Standard Workflows - Additional approvers

Hello MDG Experts, Just wondering if it's actually possible to add approvers to the standard workflows? We also have a requirement in our client wherein some of the finance master data objects require...

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Balance Due field in the Journal Entry

Hi Experts, What's the balance due field in the journal entry screen? How it is being populated and how come some line items in a journal entry has a zero value? Thanks in advance,Malu

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Drop down Box in Excel planning workbook should pass values to Query variables

Hi All, There are variables defined in the Bex query for the Excel planning book. I would like to pass values to this variables from the Planning work book. As of now the drop down box will filter only...

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BPC 10.1 Embedded- Data Extraction and Retraction Process between ERP and IBP

SUMMARY With SAP BPC NW 10.1 a new data model is introduced that combines the strength of the different planning components SAP BPC NW for end-user friendliness and flexibility; SAP BW-IP for feature...

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How to Import Advanced GL Account Determination using DTW or other method

Dear SAP Gurus We are implementing a Project where there are over 1000 Advanced GL Account Determination Rules. I need an electronic method to import these rules from a file, ideally using DTW or other...

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Throttling the sending of IDocs

After a system outage or a project release, we often need to throttle the sending of IDocs outbound of our system. Reason being: not to flood the destination system.  Neither they nor our integration...

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Making A Date Field In UDF Mandatory

Hello AllI know there are a lot of threads on SCN relating to how to make a UDF mandatoryI have read them and I still haven't been able to figure out how use it in my case. I have a Required By Date...

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Redwood Wait Events

Hi, I have configure a job with 3 wait events as the conditio but currently the job is trigger if one of those wait event is raised but i need all the wait event to be raised then only the job should...

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Problem in Importing

Dear All, I have two key figures in existing infocube and trying to transport it to quality. Here while importing it is getting problem. It is saying "The data archiving process for Info Provider xxxx...

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关于GR/IR---业务流程篇

1.  GR/IR科目是什么?首先我们来看一个最简单,最理想化的采购商品或原材料的情况。采购100元的商品或者原材料,付给供应商100元现金。会计分录:借:商品/原材料 100     贷:现金 100但是现实中的MM采购流程是这样的:采购申请ME51N(Optional)>...

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Issue in importing CAR FILES

Hi Everyone, I am getting the below Error when trying to import the CAR file into our Quality system which I saved on my desktop. I used the below procedure to import the CAR file which I saved on my...

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View of Component Is Not Visible. Navigation Is Not Possible

Within a WebDynpro ABAP I have a window with two views. There is navigation defined between the views through the inbound and outbound plugs. When I enter a sold-to on the first view, the second view...

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