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BRF+

How to create BRF+ application in S/4HANA cloud? SAP HANA Cloud, SAP HANA database SAP S/4HANA Private Cloud

Controller Replacement in Fiori Adaptation Project

Hi Community,I am trying to generate an adaptation project to extend the standard Fiori app of GR4POS1 on VS Code, My requirement is to add custom fields in the items table, I am struggling to find a way how to add the custom fields in the model as t...

Project Task wise Approval Set up in the purchase order

Dear SAP Experts, Purchase order related to project task not going to responsible personal approval why ?Below steps followed for testing1. Completed approval set up in the purchase order related to project task2. Posted purchase order id :2162, for ...

B1 Formatted Search Query: Volume & Weight Calculation

Hello all, I'm trying to write a FMS Query which will be able to show the total weight of a GRPO before it is posted. The same information can be found in the "Volume & Weight Calculation" window (Ctrl + W), in this case I would like to obtain the va...

RFC user and permissions

Hi all! SAP ERP total newbie here,I wanna make some RFC calls from VBA and power automate (using SAP ERP connector) and I would like to know which type of user should I create in SAP (I assume technical one, not dialog) as well as the roles required ...

Resolved! FM or BAPI for VF03, FB03 attachment list download

Hello!Which BAPIs or FM shall I use to download GOS attachments (VF03 transaction with billing document number, attachment list)? The attachments are downloaded via http (files are in a web server). Same for FB03 transaction (with supplier invoices)....

Provisioining Profiles through GRC 12

Hi Team,We have a requirement by client where we need to provision Profiles ( since backend system does not have roles) through GRC 12 ARM. Any idea how it can be implemented.ThanksGovernance, Risk, Compliance (GRC), and Cybersecurity

batch wise inventory with actual cost

hi,in our organisation we have activated actual costing. we get inventory with actual value in MB5B but we do not know option to get batchwise inventory with actual price.MB52 gives inventory report only with standard cost hence it is not helpful.ple...

Union giving duplicate values

I am facing an issue with HANA calculation view "UNION" Node. I have a HANA calculation view with 2 joins say, Join_1 and Join_2 . In data preview, I see both giving 6 records each . In next step i have a Union , say Union_1 which takes Join_1 and Jo...

SAC Planning Advanced Formula - Rolling 3 Months Summation

Hi All - I am wanting to create a data action that will calculate the rolling 3 months summation value.In other words, a user will enter a date/month range, and then for each month of that range, a rolling 3 months value must be calculated (as per pi...

Reading of OData metadata/field labels in UI5

Hello, I am currently exploring UI5 and I'm trying to read the labels from the OData metadata of an RAP Service in a Fiori freestyle application. Currently I have a two page setup that serves as a List Report & Creation (Object) Page. The reason I am...

HANA Calculation view Union giving more records than source nodes, few records are Duplicated

Hi Experts, I am facing an issue with HANA calculation view "UNION" Node. I have a HANA calculation view with 2 joins say, Join_1 and Join_2 . In data preview, I see both giving 6 records each . In next step i have a Union , say Union_1 which takes...

SAP WDV/ Diminishing Value Method - 'Ordinary depreciation after the end of useful-Life'

Hi All, We are using S/4 HANA 2021 versions on premise and the requirement is to create a WDV/ Diminishing Balance Method depreciation key for India COD.I have created a new depreciation key with 4 parameters BASE method opt as a 'stated percentage',...

Need to show currency in Classic Story of Chart

I have new model type and I have defined currency for 2 Kfs as USD. I need to show the same in classic story on top of the new model. Any thoughts how to display it in parallel with kf like $100

Partner information in CO-PA derivation

Dear SCN members,we want to derive partner information from SD document within the CO-PA derviations for incoming sales orders.We realized this with include ZXKKEU11 (enhancement COPA0001, exit EXIT_SAPLKEDRCOPA_001) as last step of KEDR derivations....

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Resolved! FM or BAPI for VF03, FB03 attachment list download

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