SAP Community

Problem with CAP localized data

Dear experts,We are facing a problem since a couple of weeks in a service that has been running for almost two years now: We have two services connected via CDS import where I'm exposing one entity to be used locally from the other service: @readonl...

Limiting PDF Generation to Specific Documents in Print Preferences

I'm trying to set up my Print Preferences in SAP, specifically in the General tab where there's an option to 'Generate PDF When Printing.' I want this feature to only apply to certain types of documents, like Incoming Payments. Can someone guide me o...

FF67 MANUAL BRS

I Have to upload manual bank statement through excel using BDC . Requirement is whenever he is uploading data has to compare with SAP data from tables show it in log for the NON match line items.Means manual bank statement line items has to comp...

Resolved! Loading End and Departure message identifier

Hello SAP Team,This has reference to our production environment (PEW) where incoming Loading End and Departure messages for FO is coming almost at the same time from EWM-->TM.Loading End was reported at 10:12:39 and Departure was reported at 10:12:50...

Resolved! Info about changes and updates to SAP Cloud ALM APIs

Hi ,We noticed some SAP Cloud ALM APIs are being changed, and we have to update our usage of the APIs when this happens.Where can I find out about planned changes for the APIs, and what would be the impact and the changes for APIs on Cloud ALM?------...

Error into RFQ setup, SAP Business One

Dear all,While trying to setup RFQ for SAP B1 SQL version then getting error as attached into below snap. Please do the needful on that. Kind regards,Nikunj

New or not to the SAP Community, share your story!

For some of us the SAP Community started off way back in 2003/2004 as the SAP Developer Network (SDN). Later after the Business Objects Community and others merged together it became the SAP Community Network (SCN) - then in 2016 it simply became the...

Resolved! Not able to set two default email address for PO output that send supplier

Hi,We are not able to add the two-default mail address for sending the Purchase order to supplier via email.But in the system, only one default mail id provision is there, so can you please suggest that how we maintain this two mail id. ------------...

Hide "Unnamed Object" text in item table

Dear Experts Is there a way to supress "Unnamed Object" default text which comes when one of the key fields is empty. I read in one blog that that i18n file needs to be modified (https://sapui5.hana.ondemand.com/sdk/#/topic/63946c02df1d45efbbad5b1658...

Resolved! employee management

Hello, As we see junior,senior consultant / project manager while selecting Add Resource. So can we differentiate the same while uploading the employee template provided. That the particular employee is junior/ senior,etc. Kindly suggest Thanks & Re...

Pick Labels getting mixed during Printing

Hello Expert,Has anyone of you have experienced this issue and got any solution on that? During Picking Process, operator press - Print HU Labels, it gets printed, and operator collects them. But multiple operators are pressing Print HU from their de...

I can release a target group which is not approved

Hi experts, I can release a target group which is not approved - how can i avoid this? Kind RegardsKatharina

How to select other user name in outgoing payment draft without assign superuser to user account

User A created an outgoing payment draft document, and user B need to verify and post it. But when user B open outgoing payment draft report, the user field is grey out and not able to select user A name. User B is professional license and been given...

How do you like new SAP Community pages (Blogs) look & feel?

It's been several months now...I am sure there are many compelling (technical?) reason for moving SAP Community pages (Blogs) into new engine and new look & feel... Still, somehow I do find old version visually more compelling and easer to read... Bu...

Item 001 Order Z02401230001 budget exceeded at the time of Customize Entry

Dear All,I am have one Scenario, We have made customize Dashboard for ITC in which we can run entires and report,We have created internal order with budget 10000 Rs. assigned for 2023, we created PO, MIGO, MIRO back date on 20.03.2023, Now we are run...