CRM and Customer Experience
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About Business Partner Supplier Company and Customer Company Credit Memo Payment Terms
Dear Experts,I used OData V2 API: Business Partner (A2X) to do the Create or Update the Business Partner DataWe want to set the [Credit Memo Payment Terms] same with [Payment Terms]But in this API it has not this [Credit Memo Payment Terms] SchemaCan...
How can I upload a public key of SFTP server into BTP CPI.
I need upload a public key of an SFTP server into SAP BTP CPI to read a file .But always getting an error "cannot load key".Steps followed :1. Created a new file called test_key.pub and copy pasted the public received.2. Navigate to BTP CPI->Securit...
Sap Business One 10.00 update SP 2402
I would like to ask if anyone is facing the same problem as me.We updated our system from version 10.0 (10.00.240) FP 2305 to version 10.0 (10.00.240) SP 2402 and we are experiencing slowdowns on several computers after this update.Before the update,...
How to delete alert
Hi, using SAP version 10 FP2108.According to SAP help document, alert can be deleted. I have include the help document here for reference:Remove User AlertSelect one or multiple user alerts and choose this option to remove them.You can configure user...
How to skip inspection rule usage in EWM ?
Dear Experts,We have the below requirement.1) Receive goods into an IM location and perform inspection.2) After inspection, the goods are transferred to EWM.3) "01" inspection is active and inspection is method chosen in EWM is based on material mast...
Is it not possible to perform inspection for incoming goods using RFUI in embedded EWM ?
Is it not possible to perform inspection for incoming goods using RFUI in embedded EWM ?The requirement is to scan an inspection slip printed during GR and perform inspection using RF.
Resolved! Migration of user personalization from Classic Home (Fiori Groups) to Spaces and Pages
Hi SAP Support,We are planning to migrate from the Classic Home Page (Fiori Groups) to Spaces and Pages. We'd like to explore options for automatically transferring user customizations from the My Home page to the new Home Page. Ideally, this would i...
How to Handle VMI on Subcontracted Assemblies
Background:We are currently transitioning to a Vendor Managed Inventory (VMI) model for a specific motor part that is used in two different higher-level assemblies (BOMs). One BOM will continue to use the motor we purchase directly from the manufactu...
Error of Posting Period while making AP invoice
Dear ExpertWhen we unlock the posting period & do immediate AP Invoice in SAP it's showing the posting period is locked. After 50 sec the same entry gets added without an error. What could be the reason? Regards,Shubham BulleyShubham Bulley
remote access SQL Management Studio installed in Azure SAP Server
Hi AllPlease advise how to enable a computer to remote access SQL Management Studio installed in Azure SAP Server?Kedalene Chong
Approval Matrix in SAP B1
Hello,In the approval process matrix in inventory transfer I have identified that there are 3 steps1. Creation of document by Initiator2. Acceptance of document of approver.3. Issuance of material by initiator after approval.I need that the once th...
NFSe prefeitura de São Paulo - CNPJ do Tomador (xxx) possui mais de uma inscrição municipal.
A prefeitura de SP pede a Inscrição Municipal para NFSe quando o tomador tem mais de uma inscrição na prefeitura. Já atualizei o cadastro do cliente com a Inscrição Municipal e posso ver na NFSe criada a informação na aba partners, porém ao enviar os...
How to process Goods issue from Project stock through NW order
Hello experts, I know I can process goods issue against project stock using MIGO with 281Qmov. type.But my customer's requirement is to process Goods issue from Project stock through multiple NW orders in bulk?Is there any way to do that? Best regard...
Need guidance
Hello team,How to Fix , I see the error ' No PROCAL statement account type is defined in chart of accounts Thank you so much in advance Regards Rashmi
License
Hi, I have a message on th lower left corner of SAP staying that I'm using a test license with a validity till the end of the year, is this correct?We hired a valid license from a certified SAP partner in Chile. Thanks in advance
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