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A task is running under General task but how to assign agents.

HI,I have one issue, Need your suggestions.In my workflow user decision has to go to Two users one by one, Once completed a user  it has to go to another use.I was used Step type bock , and input...

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issue with worlfow to be started

Hi, I have created a workflow to be started for email to be triggered if the PM order is created ,  I want the workflow to be started only if the plant is 5122 . I know we can restrict the condition at...

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Payment made On Account to be adjusted against AP Invoice received later

Hi, The client makes payments to his vendors "On Account" without using AP DownPayment functionality.Sometimes, he receives invoices against those payments after several weeks / months. While recording...

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REPRINTING CHECKS FOR PAYMENT DOCUMENT

Dear Experts, How to restrict a user from reprinting a checks for payment document. Regards,Vinoth

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SAP Mentors Who Are SCN Topic Leaders 2015-2016

 Source: SAP See Caroleigh’s blog here. ABAP DevelopmentRaymond Giuseppi Business IntelligenceTammy PowlasComunidade SAP em Português (Portuguese Language Community)Eduardo Chagas Process Integration...

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The CMS on machine was stopped due to a critical error. (FWM 20031)

Hi,All of a sudden my BO Server went down and I cannot logic CMC and LaunchPad.I am getting following error when I try to login the server:"Account information not recognized: Could not reach CMS  The...

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BUG: Navigating to Profile by clicking on name

Hi, Link between the "Name" appearing on the activities page and the profile page is broken. If I click on my name below, I expect to see my profile page.  But instead, I see this (taking me back to...

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Hana Administration

Hi friends  i want hana administration  material so pls help me to get it.I want to learn Hana so pls help me, if any good blogs is there pls tell me.Thanks&RegardsDhana

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SAP FI (Finance and accounting )

Dear Experts, I am Rishikesh  I have total  4 year experience in Retail and  Engineering base company  in field of  marketing and  commercial  (Accounting )  I have done  a B.com (Computer ) and MBA in...

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Need Help for career!!!

Hello, I give you small introduction of myself 1st for better understanding.Myself Hitesh Daiya. I completed My BE In Information Technology in 2008. I started small software company and in starting...

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Listener Status Failed

Dear Experts, I am getting one error during starting up the oracle listener. See the below error details...SID = BRX brxadm> lsnrctl LSNRCTL for HPUX: Version 12.1.0.2.0 - Production on 10-JUL-2016...

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IMPORT_ABAP phase taking long time

HI All, I am doing a system copy(Export/Import method) using SapInst tool. It has been over 20 hours, that installation is stuck in IMPORT_ABAP phase. No logs or errors are shown in log...

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Cancelar factura

Buenos días, ¿Me podrían ayudar a cancelar una factura que se timbró el 23 de mayo y de la cual no me aparece activado el botón de 'copiar a' para seleccionar que se copie a Nota de...

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Change Sales Order using BAPI_SALESORDER_CHANGE but Without Creating Condition

Hi guys,  Please, could anyone help me? I'm using the BAPI_SALESORDER_CHANGE in order to change the Sales Order and after I delete an Item I need to create another with a different Material Number, but...

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how to place 2 textbox in one line with label aligned in center ?

Hi, I want to place 2 textbox with label in one row. I have put 2 textboxes in horizontal Layout but labels are not aligned properly. How will i achieve this?

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ITS Mobile, problems in the RF's generated as HTML Templates!

Hello, I customized some RF transactions which works fine in SAP GUI, after i generated the html screens via ITS mobile and configured the ICF.however, when i try to run the html transactions i am not...

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usage of onBeforeRendering vs onafterRendering

Hi All,Can someone explain usage of onBeforeRendering vs onafterRendering with some example.I have googled but did not find any apt answer. Thanks,John

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Cash Sale with Deliveries On Demand

Dear Experts. We have a business scenario as follows: 1. We create a sales order for a client.2. We bill the client immediately.3. Client pays for the total amount of the bill (cash sale). 4. [The...

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Business Client 6.0 :- Fiori Launchpad and SAP GUI Font Sizes

Hi All, I am trying to enable Business Client 6.0 and launch the integrate the following applications.SAP Native GUI Transactions.Fiori Apps. Issue i am facing is with the font-size. Please refer the...

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DELETE A BATCH AFTER GR

Hi, I assigned characteristic values and defined a batch for a material during GR processing. In MMBE, i can able to see the Batch. Now, I want to cancel this Batch. Please guide me ? Regards,Dinesh...

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