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Hello Experts I am on BYD and I have a Production order I need to cancel

I have a Production BOM that is for output quantity 1 but the user meant to put 1X in the production model they produce the 1x this leads to the production task for supply to multiply the quantities and end up with the wrong confirmations.the make ta...

Service Cloud V2 last agent interaction

Hello Experts,on Service Cloud V1 I had the Last Agent Interaction and Last Customer Interaction values available to use them on WFR.Now on the Service Cloud V2 I can't find those fields to be used under Determinations.Does anyone know if they have a...

April (Citizen) Developer Challenge – SAP Build Apps: Task 4 - Mobile device capabilities

In Task 3 of our challenge, you added theme, styles, and layout design for a new but otherwise empty app. This week, you’ll connect the app to Foursquare APIs and enable native mobile capabilities to end up with an app for finding activities near you...

Abap code to get data from table EKKO

Hi,I am trying to check supplier purchasing history from table EKKO.Unfortunately data is too huge to output in Excel or flat file. I am trying to write query in SQ02 to sort data in table EKKO according to its creation date and then select one row p...

Can we schedule back ground job in c4c version 2

Can we schedule back ground job in c4c version 2. I cannot find any option for it. can we somehow achieve it using any backend code.

CF Deployment Error: Error getting tenant t0

Hello Community & Experts,I have a problem related to the deployment of my service.The Hana Cloud is already linked via the instance mapping and the deployment has already been deployed once.Now I get sporadically the following error, no matter if it...

Bank-to-Bank Transfer Web Service?

Hi,I have a requirement from a customer to create internal bank-to-bank transfers via web service. There doesn't appear to be a web service specifically for this. I've been experimenting with the web service ManageBankAdviceIn, as the bank-to-bank tr...

Service Product Add on SD document.

Dear Experts, According to the user requirement, we want to add the service product on SD Sale order.Require condition: when we sold to customer - sale order document has included Finished Goods Product and Service Product. These two products...

Resolved! Avoid new deliveries for a purchase order

Hi, I need some help on how should be the logic to avoid the creation of a new delivery for a purchase order.I tried through abap code at USEREXIT_SAVE_DOCUMENT_PREPARE of MV50AFZ1, but with no luck. SELECT vbeln posnr vgbel vgpos INTO C...

Lumira document dependency

Hi,I have Lumira documents application, into which somehow got (customer developed) components from another Lumira documents application. I usually copy-paste (not real) template Lumira document and then adjust application according to requirements.....

Where did XVBPA get populated in program MV45AFZZ

Hi experts,I am having a trouble for a week now, I found the problem why the partner function is not showing up after saving but I don't really know what where this XVBPA got populated since this holds the information for the partner function. Does a...

Is the vendor grouping key obsoleted in S4 Hana?

Hi All,I can find the grouping key in customer company view only via tcode BP, but I can't find the grouping key in company view of FI vendor role. Is it obsoleted in S/4 Hana? Even I make it optional for the Single pmnt, grp key, PM supl. Only singl...

Grouping Key not found in BP vendor company view (S4)

Hi All,I can't find the grouping key in vendor company view via transaction code BP. I am using the standard role from SAP which is FI vendor. I want to group all the open items into a single payment document even they are different vendor codes in F...

Resolved! MRP RUN CLARIFICATION

Hello Experts,Need one clarification on the SAP MRP RUN.While MRP RUNS, during the MRP run some GR postings happening. in that case how SAP system behaves.Detailed Answer Highly Appreciated...! Regards,Sedhupathy K

Getting error while configuring SAP system in VSCode

Hello SAP experts,I'm trying to configure SAP system to VScode for the first time, i have go through with multiple blog post but unable to do it. getting below error while configuring it in VScode. please help me out as this issue is pending from las...

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Resolved! Avoid new deliveries for a purchase order

Resolved! MRP RUN CLARIFICATION

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