SAP Community

Error copy from delivery to A/R invoice update based document

Hello, we want to create A/R invoice from service Deliveries created by DTW. When we try to save the Invoice it shows this error message: This document cannot be added, because the base document row was updated. Copy the document again from its b...

Append text in LSMWM

Dear Experts, I want to append (not replace) accounting note text for vendors in mass, with the help of LSMW. Could anyone suggest me which rule I need to apply? If this is only possible with code or ABAP code, could you please let me know the code,...

Cross-tab table shows duplicates. How to remove duplicates?

I have a cross-tab table of terminations, and each employee has duplicates even though all fields are the same.I do not have a Time Filter in the data source to pull all Events (for terminations and hires)In a Summary table, I am getting the right t...

Problem with 2023 year-end in fixed asset accounting

We need to close the year 2023 in fixed asset accounting, but the system indicates that it is not possible because not all periodic operations have been accounted for. After the review, we found that the accounting for asset retirement in the month o...

How to keep PDF file created by output control?

Dear SAP experts,I would like to know how to keep PDF form that be created by output control, e.g. purchase order form.In my understanding, there is a feature in ECC. I want to use this function in S/4HANA public cloud.With my experience of ECC, we c...

SAP Workzone: Task Center: Server returned HTTP response code: 401 for URL...

Hi,We are setting up Task center with Workzone standard edition for a POC. We've executed the dedicated booster, set up the destination for the S4HANA, private cloud backend, and enabled it for Task center.However, we are getting the following error ...

SAP Fiori UI Adaptation: Hide 'Standard' View

Hello,We are using UI Adaptation to hide certain fields in a standard Fiori app. What we would like to do is hide a few fields in a smart table object. As seen in the screenshot below, we have created a 'Custom' variant for the Roles table by hiding ...

SAP S4HANA Billing Document OData - Pricing Elements No Data

Hi,We've identified the following OData API for our use case. We are on S/4HANA 2022 FPS 02.Billing Document - Read, Cancel, GetPDFHowever, this does not fetch the SD Pricing Data for a given billing document although it is documented in the API refe...

How to consume one capm service in another capm service?

Hello all,I have two capm services serviceA and serviceB in two different capm projects. I need to call serviceB in serviceA and these two services are deployed in SAP BTP.Is there a way to communicate and send data from serviceA to serviceB?Any help...

SAP Cloud ALM - Email Notifications

Hello together, I am currently working in the SAP Cloud ALM. Is there a way to be notified by email when, for example, someone creates a task and assigns it to me, or changes are made to a task I am assigned to?

Anniversary Tile for Managers

Has anyone set up an Anniversary Alert Tile on the Home Page alerting managers of their employees' anniversary dates and years of service? If so, do you have any lessons learned, KBAs, or resources you could share based on your experience in setting ...

Can't we multiply decimal numbers in SAP ABAP?

Hi Masters,Programming languages are primarily expected to perform mathematical operations correctly.I tried a lot of data types, but I couldn't multiply two decimal numbers into the abap program properly.Can you help me ? thanks

Dunning for CardCode not consolidating business partner

We have a customer who receives payments for multiple debtors in a single payment from one account (HQ of a hotel chain for example) but needs to send reminders via dunning wizard to each debtor individualy.In order to match the payment to all the in...

Expenses for retail customers who purchase products and expenses for people who provide services

Colleagues from the SAP communityI want to propose or implement a solution on SAP S/4HANA for a retail customer we sell to, and we want to add expenses for persons related to the retail customer for services on the invoice and sales order with the de...

Not able to post my blog

Hello team,I have a P-ID, and I am trying to create a blog post, but I am encountering the following error. Please advise.Thanks and Regards,Ahmed Zaidi

Welcome to SAP Community

See What's New in What's New!

Take Our New Tutorial!

New Here? Say Hello!

Ask and Answer Questions!

Explore SAP Community

Featured Topics