We've been monitoring Paying Failed invoices for years already and to get the failed reason, we are opening manually the paying failed invoices one by one. Is there a way that we can capture the list via Analytical Report?Thank you.
I have a requirement to create an Sales Order with Billing plan in an external call from SAP Cloud Integration. For that I tried to use API_SALES_ORDER_SRV, but reading through the documentation I found the following:"With this service, it is not pos...
Dear Experts,Could you please help with the code, The process chain failed for not finding the file in al11,if file is available it is loading, if it is not available that step has to be successful rather failed.since is it is failed we are not able ...
We have created an embedded SAC report [Story] within the SAP Sales and Service Cloud v2 (SCV2) system. As per our requirement, we added a hyperlink directly to the numeric value in a chart (not in the title). While the hyperlink is functional, users...
The ADT debugger feature "Copy as ABAP Value statement" can be used to get the ABAP code for initializing variables in ABAP Unit input or expectation. It's available since ADT 3.24 and ABAP 7.57 FPS 00 as said here.How can it be done in other version...
What is the difference create user and create technical user?
Hi, we've just updated to runtime version 13_0_37 and Crystal decisions 13.0.4000.0 (64 bit)Our application is configured to use 5 IIS Worker Processes, but since the upgrade we have a problem with the report viewer "losing" its parameter. We belie...
Hi colleagues!Not so long ago we bought a SAP Learning Hub Subscription - Partner Edition so one of our consultants can take the assessment and comply with the Stay Certified program. We're seeing that after he activated the subscription 4 attempts w...
HiWe are using MaxDB 7.9.11.10 on a Windows 11 machine.If I run the maxdbhome\bin\dbanalyzer.exe dbanalyzer_InstanceParameterCheck.cfg -t 1,1 -othe result has an W1 message:* W1 Recommended value for parameter 'InitialAllocatorSize' is 1024000, curre...
I have Crystal Reports in Visual Studio 2019. All of a sudden I cannot print or export a report. I get a selection Dialog box to select which export type and when I click on the button to export, the box disappears and nothing happens. This is w...
Hello experts,We have a requirement for a non-SAP cloud system to POST a simple JSON paylod to SAP S/4 and the schema is something similar to{ "event": "initiated", "date": "2021-10-12T19:26:01Z", "data": { "id": "MMM12345678", "amount": "100"...
Hello Team,Good day!I just want to ask why am I receiving the wrong email template as CC?Instead of the e-wallet number cc email confirmation, I am getting the EC_Submit_Request which is for the approver?Is there something wrong with my configuration...
Hello everyone,We are currently using Flexible Workflow for sales documents, and the approval process is generally working as expected in the Fiori environment.Approvers can view the documents pending their action through the My Inbox app and are abl...
We will be replacing our SQLA Cluster servers this year (2025). The SQL Anywhere For PC Platforms page only has up to version 2022 for Windows Server. Is this where we should go to, or would 2025 be okay? Should we consider UNIX/ Linus versions? What...
SAP Process Improvement Suggestion – Payment Received at One Location, Material Sales at Multiple LocationsIn our current SAP setup, when a payment is received at a single location but the sales are made from multiple locations, the accounts team nee...
Hello team,The French entities execute report for the suppliers that was paid during the month with a withholding tax code using DRC France FR_WHT_DAS2. The issue is that they need the APE coding(refer attachment) to be filled in the column “occupat...
Dear Team,We are unable to execute automatic Interest rate adjustments in TJ05Attached document for step wise process and error snapshot for your reference24.12.2024 O/N SOFR: No interest rate existsRegardsSourav Saha Bhowmick
Hi team, we need to download all our billing documents in bulk in pdf. Could you please suggest a solution?-----------------------------------------------------------------------------------------------------------------------------------------------...
Hello Community.I have to develop a solution that programmatically triggers mass data run scheduled to run every 5 minutes. We have found a library AP.PlatinumEngineering where there is function called MDRO.setRecurrence(). However it requires a para...
Hi. I have a task to use Job Schedule Service with a multitenant application to create tasks for every subscriber. I followed the blog https://community.sap.com/t5/technology-blogs-by-sap/using-job-scheduler-in-sap-cloud-platform-13-multi-tenancy-6-p...
Hi, there is a requirement to get the available budget value displayed similarly in T.code S_ALR_87013558. From Odata, the WBS element is passed, so based on the WBS element the available budget needs to be sent back.Could anyone suggest an FM or log...
Hello! My process is:1. create planned order ppds2. schedule and fix dates for planned order in PPDS3. convert planned order to produzione order in ppds4. release the productioon order in S4.Untill step 3 the scheduling status remains allocated (disp...
Hi! I have a situation where in Story report I have a page with Numeric Point Chart and near a Table ; I tried to link them but nothing is happening. They have same database and I also tried with and without ,,Filter on data point selection". Also no...
Hi Team,To meet the requirement of currency translation not happening for few consolidation units in SAP S4 Hana Public Cloud Group Reporting, we have created a new Currency Translation method with no sequences in it. Then assigned that Currency Tran...
Crystal Reports for Visual Studio SP35 requires "Microsoft Visual C++ 2013 Redistributable" installed (https://community.sap.com/t5/technology-q-a/unable-to-install-crystal-reports-for-visual-studio-2022-sp-33/qaq-p/12701818), but Microsoft has alrea...
Hello,in France (and as far as I know also in Spain and Italy) specific type of bill of exchange is used to collect incoming payments (LCR/Lettre de change classique). It's a special bills of exchange receivable that requires printing BoE paper by us...
Dear expert,I’m raising this to seek further clarification regarding the automatic payment reconciliation functionality regarding the Japan Invoice Summary.Based on my understanding, there are two approaches available to perform automatic payment all...
Hi All,We are currently implementing custom post-processing logic for the output payment file generation.However, we're facing an issue when a single payment includes multiple invoices.The behavior we're experiencing is:Three separate output files ar...
Dear ExportsAs description in title, can any tell me different between Multidimension analysis and Multidimension web dynpro report? I can see they present different style and format, what is the their different purpose? Also, they use different and ...
Hello everyone,I am currently working on a data modeling project where we require cost center budget data.in S/4HANA, the cost center budget data is available directly in the ACDOCP table.However, I could not find any standard extractor provided by S...
Hi, Experts,I have a question regarding the SAP AI Core Retrieval API.I am using the following endpoint to search within a data repository:$AI_API_URL/v2/lm/document-grounding/retrieval/searchBy specifying "dataRepositoryType": "help.sap.com", I can ...
Hello Community,We would like to understand about Free Form Payment Process in SAP. The Help.SAP portal offers product assistance in two aspects one is SAP S/4HANA Cloud Public Edition and other in Financial Operations.Below are few questions regardi...
Trying to run a postman call into SAP to build a tool for automating erp implementations. RFC seems to be too outdated, so I need a minimum viable path into doing this.
Dear Community,I am currently preparing for the C_LCNC_2406 (SAP Certified Associate - Low-Code/No-Code Developer - SAP Build) certification, which requires completion of the "Experiencing End-to-End SAP Build" system exercise ( https://learning.sap....
I have problem linking external email to SAP universal id. Email is verified but no link button appears.
After enabling the SAP BTP Trial version and Integration Suite, I encountered an issue when attempting to access the SAP Integration Suite application, as I was presented with an unauthorized page. Despite attempting to assign roles, I was only able ...
Hello Experts,We are currently facing a problem on SAP S4Hana Public Cloud, where Fiscal Map 33 for Portugal isn't being generated, even though we have posted a revaluation and depreciation for that asset. Any idea what could be the issue?Thanks in a...
Hi Experts,How to default Cost center to a FS item in group reporting Regards,Inthiyaz Shaik
Hello Experts,When we try to perform an Advanced Foreign Currency Valuation we get this error message:What could be the problem? I suppose it's a CBC activity but I just can't seem to find the solution.Test script J58 - Step 4.48 Perform Advanced For...
Hello, Is there a way to change the original language of a development object in Eclipse ADT?We're working on a s/4hana public cloud project atm and one of our developers has created a package in a certain language, there are lots of objects present ...
Hello,Can someone help on this field Unit of Measure grp(MEGRP). I cannot find it in MM Data Model. If its not available, where can I find in database tables to extend the data model. Thanks,
In S/4HANA Public Edition, you can create custom forms. This works great as long as you can use the SAP standard data providers (IDP). You can see where this is going... we can't use those, our data selection is completely custom and involves several...
In SAP S/4HANA Public Cloud for Finance, I would like to post recurring journal entries using a mass import functionality. Please advise if there is any available feature or planned enhancement that supports this requirement.SAP S/4HANA Finance SAP S...
Hello, We have a customer that needs to do a mass replacement of MIC in their inspection plans. The problem is that they can't use QS27 transaction because characteristic they are trying to replace are created as complete and incomplete copy model. ¿...
AMDP Class An AMDP (ABAP Managed Database Procedure) class is used to write complex logic directly in the SAP HANA database using SQL Script, instead of writing everything in ABAP.This helps to:Improve performance by processing data inside the databa...
In the customizing app "Manage your solution" in the Test system, some configuration steps under the configuration item Electronic Communication - Statutory Reporting - Finance are missing. I can see them in the Productive system, however.Configurati...
Ladies and Gentlemen,We would like to understand what conflicts exist between 5W2 and the intercompany scope items.Let's assume we scope 5W2 and want to activate 1WO afterwards. Would this be technically possible?Can anyone provide more background in...
Hi everyonewe're trying to find an efficient way to cancel pick of one or more items staged on a PMR.As far as we know, SAP covers this reverse process only for the Outbound Delivery through the CANCPICK app but there is not such an efficient app for...
Dear All,do anyone know Bapi for mbrl (Movement type 122). I have tried Bapi BAPI_GOODSMVT_CREATE. It is giving error (E M7 096 Goods movement not possible with mvmt type 122). Please suggest some solution for this.RegardsAK
Hello Experts!We have received this error message when we tried to run Calculate Item Interest for Accounts Receivable job --> No time-dependent conditions for indicator 01This is in the app called Schedule Interest Calculation JobsWhat could be the ...
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