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Automatic Account Determination Postings in GBB for 645 movement
Hello all, We are using movement type 645 for one-step cross company STO for a UNBW material type. When posting the GI of the outbound delivery we receive the error message shown below. 9003 is the...
View ArticleError HTTP: 403 - Forbidden
Hi experts, I'm facing a problem that is: i've configured a scenario in Integration Builder to communicate with a party that has no authentication (user, password, keystore, etc). In this case, the...
View ArticleDoes Table GRACACTUSAGE Capture Background-Triggered Tcodes?
Hi Community,Does table GRACACTUSAGE capture only the tcodes a user actively types in in a dialog session or also the tcodes he/she jumps off to, like tcodes linked in table TCDCOUPLES (some with...
View ArticlePHP In B1if Server
Hi Experts... I wanna know if exists a way to install, setup or enable PHP into the B1if Server (Tomcat)...if it's possible you can help me with a guide or some information about this...? Thanks. Best...
View ArticleRe: badi for hide columns in COR6N
Hi Luis, you can use the table control configuration button and create a default variant hiding those columns.Let me know if you need help with it, they are a bit tricky. regards,Edgar
View ArticleAnyone using Abila MIP accounting software work with Crystal Reports?
from a customer: I work for a small nonprofit who uses Abila MIP accounting software 14.5.0.0 and are looking to design custom reports from our system. Will Crystal reports be compatible? Thanks,
View ArticleRe: Tolerance Limit at PO document level
Hi MM, you can set a price tolerance limit in SPRO->Materials Management->Purchasing->Purchase Order->Set Tolerance Limits for Price Variance defined by company code and you can define...
View ArticleIssues with FICA revenue booking
Hi All, I would like to know if anyone has implemeted any enhancement for below mentioned requirement We have scenario where we have some accounts which are billed per calendar month. That is they are...
View ArticleRe: Need to Add Invoice table OINV to Collection report
Hi Richard,The answer appears to be that SAP can't handle the problem. The only solution is to start from scratch and write a crystal report. In this case it's too hard and not worth the effort.
View ArticleRe: Table does not exist at dw.insertrow(0)
This is correct. The application starts with a log in screen (we ave over 80 users) the application then connects to the database using the credentials entered into the login screen. The table was...
View ArticleRe: Company code and plant
Hi Daniel, You can relate your plant to it's Valuation area in T001W and the valuation area to company code in T001K, so your relations would be: ZTKGT_ICO_ACTUAL-HRKFT = T001K-BUKRS and...
View ArticleRe: Need to Add Invoice table OINV to Collection report
Hi Saad,The answer appears to be that SAP can't handle the problem. The only solution is to start from scratch and write a crystal report. In this case it's too hard and not worth the effort.
View ArticleRe: Need to Add Invoice table OINV to Collection report
Hi In other words SAP cannot handle the problem.If the table is not in the original drop down list adding other tables is unlikely to work proerly.Thanks for your help
View ArticleRe: BSI Tax Factory 10.0
Hello Graziela, We do business in Puerto Rico too. Are you saying that BSI TaxFactory 10.c will be available by December 2014? But BSI 9.0 is not supported after November 2014. What is the...
View ArticleRe: Condition type splits in billing
Hi Saila, I think, the condition type that you are using is marked as a group condition in which system will consider the number items and distribute the total amount among items. If yes, then please...
View ArticleRe: User Defined Chart of Account in USA based localization
Run a simple test, in the General tab, try define the bank charge account, does any of your expense accounts pop up? And your SAP Business One version?
View ArticleRe: Purchase Order Copy
If my answer is of help, please mark them as helpful or correct.Regards
View ArticleRe: Credit Card limited to 4 digits
Hi Robert, Go to Company Details window, Basic Initialization tab, find the "Mask Credit Card Number”" checkbox Can you uncheck it? I don't if its behavior has changed in 9.0 to allow you to uncheck...
View Articlelayout and page break
Hi All, I was wondering if we can have page break layout while report output is generated. like in Webi, when we run the report, page 1 will show 40 rows and then other pages continues. this help in...
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