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Export data from Formatted Text Edit to PDF

Hi Experts, I am working on a requirement where user will enter the formatted text ( like Bold, Italics and bulleting). Formatted Text Edit UI element is satisfying the requirement. Now I need to...

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Nested Datawindow Printing

I have a dw that contains a nested dw in the middle. Let's assume the space I have on the master dw that is allotted to the nested dw is 4 inches. I want the space allotted for the nested dw to stay...

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Alarmas limite de credito

Buen día comunidad!!! En esta oportunidad vengo solicitando ayuda con un problemita... Les comento que tengo un problema con las  autorizaciones de las ordenes de venta,  que se van a autorización  por...

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Invoices not picked up in Item Interest calculation (FINT)

I have created accounting document with Branch customer and ran Dunning up to Level 1. So, the Dunning triggered to the BRANCH customer. Then cleared the invoice and tried to generate Item interest for...

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Read CVC value in function module for Macro

Hi Experts,I have CVCs in DP planning book at customer location & product level. I have created a Z table to read a field as 'no of days' at customer level.I want to write a function module, which...

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Upload Sales Order In SAP Business One 8.81 (PL-05) from Excel

Dear All Experts, Good day & Bundle of Thanks in Advance... I want to upload sales order in SAP Business One 8.81 (PL-05) from Excel. So, I really appreciate if you kindly suggest me that how to...

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Can I modify another object's value?

Hi experts,    In studio, I extension purchaseorder, add a field ex_jhsl, my business is: modify the field when ConfirmedInboundDelivery, so I add code in event:beforesave of ConfirmedInboundDelivery...

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SAP PI 7.4 certification

Hi ,  I am planning to appear for SAP PI certification. But frankly I dunno how to prepare and which exam ia beat suited for me. I have total 4.7 yeras of pure end to end implementation experience in...

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FICA REPORT TO DISPLAY ACCOUNT BALANCES RECONCILIATION ACCOUNT WISE?

Is their any report to display FICA Business Partner account balance segregated by reconciliation account. Just like we have S_ALR_87012082 - Vendor Balances in Local Currencyin FICO.

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Condition Types in Billing Document- Tax Inclusive in Cost

Hello All, In my billing document, I have three condition types ZR00 (Price), ZSER (Service Tax 14%), ZSBC (Swachh Bharat 0.5%).As per my configuration, ZSER and ZSBC calculates on ZR00. For ZSER I...

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Gantt Chart - Repeated Text in Categories

Dear All, I have requirement from user to show schedule of wbs element from particular project using gantt chart. When I displayed in gantt chart, somehow showing repeated text in categories.In my...

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Load master data from BW info object update mode

Hi - I have a requirement and wasn't able to find a way to do it using the given options. If anyone has found a solution please share. My requirement is that I need to update a BPC dimension property...

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Account Hierarchies

Hi Guys. I wanted to understand how Account Hierarchies work in C4C i.e. concept of Account Hierrachies in C4C, standard functionality in C4C, limitations, standard integrations with ECC, C4C Account...

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Migration - Related docs

HiHas anybody migrated to C4C any related docs before?I am working with Opportunities, and try to migrate some with "Parent" relationship.But still cannot make this relation between documents from...

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ESS Portal Claims form: Uploading document to Archive link repository

Hi All, We have enabled the ESS portal standard SAP functionality on SPRO for Reimbursement/Advance claims.We also enabled the "Allow Attachments" in SPRO in the below nodeEmployee Self-Service -->...

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SAP Fiori Mobile – Microsoft Intune Integration is Finally Here! : Joint blog...

Here is a joint blog we published with Brad Anderson @ Microsoft to highlight the integration of SAP Fiori Mobile with Microsoft Intune. We are really excited to announce the availability of some of...

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client Requirment on the assest creation differently

Dear FI Experts,   client requirmnet as below  1, We need to separately purchase some Licenses for our existing Laptops and Computers and the cost of which needs to be added in their respective...

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Two types of Interest Posting for Customer

Hi, I am using Customer Interest calculation program FINT to calculate the Item Interest calculation. Now scenario is, I pay Interest on Customer Advance (posted on Special GL Indicator always) &...

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Result recording through barcode scanning

Hello Experts, We want to record the results  through bar-code scanning like scanning of Employee Id bar-code. And it is capture in results recording screen for characteristic as employee id number....

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Saving comments as short-text on SAP BPC 10.1 Embedded

Hi everyone, I am trying to enable the comments functionality in my planning model for BPC 10.1 Embedded. I have gone through some forums earlier and have carried out the following steps to save the...

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