After creating PR, while displaying only I am facing issue, rest of users are able to display same purchase request.
Error facing: For the Z2 fiscal year variant, no period is defined for 2008.03.30
Why my screen is always taking to old year?
Any idea regarding settings, please help
Hi Abhi,
Go to ME53N and click on personal settings as shown below:
Here check the settings as highlighted in the below screen shot and change it accordingly.
Regards,
Mukthar
Hi Alan Thai,
Incase if you need archiving with version management use OTAS with KPRO interface.
SAP DMS doesn’t provide archiving of documents.
Thanks,
Kolusu
Hi Sheraz,
What is your b1 Version ? if it is more than 9.1 then you can use the
Hi All,
I have component A with 6 views and one of the views named VOID_VIEW has another component (component B)View embedded in it. Component B is called by firing an event from the component controller of component A. This is all in there already. Business has come up with a new requirement which is In component B upon clicking on a SUBMIT button, a view of component A named PRINT_VIEW needs to called to print the invoice receipt.
I created a event in the component controller of component B called PRINT_RECEIPT and made as an interface event. I fired this event in the method of the SUBMIT action
Now in the component A, I created a method DO_VOID_PRINTING and made it as an event handler method based on the event of component B PRINT_RECEIPT( By defining component B as used component in component A).
And in this method I use the transaction ID created and print the receipt..
In debugging I see the transaction ID is passed to the fire print event but the component A is never getting called and so the receipt is never printed.
This is the first time I am handling events and so don't know much on what else need to be done.
Your valuable suggestions are much appreciated.
Regards
Zarina
Hi rajeesh o,
I tried using the binding expression instead of the formatter function - same result )-:
Any other ideas?
SAPUI version is 1.28.7 but I also tried with the latest 1.36.8.
Regards,
Omri
p.s
Your expression didn't work so I changed it to: visible : "{= ${oReqListModel>BtnVisible} === 'f' ? false : true }"
Hi Anoarul,
“The old files which are created and stored to DMS system are also view able!!!! which should not be because the connection to DMS is offline”
Did you check if the SAP tables are wiped off after changing the CR Configuration. I guess it is picking document from SAP tables.
Thanks,
Kolusu
Hi,
When we change the special G/L indicator in Extended document change it generated new document with new special G/L account but the old document is still open. The expected correct result is a new document should be generated with new special G/L account and old document should be reversed/cleared.
Is it possible to Change Special GL Indicator in existing FI Document. If yes, how?
Regards,
Bijay
Hi Pranjal,
The solution is already provided in this thread, but not sure whether you have checked this note.
530174 - In the 'Reprocessing of confirmations with errors in calc.CO
As per the note, you have report ZCOFC_CANC to cancel the records, in case if you do not want to process the same.
If you are not interested on these stuff. Ask you abaper, go to table AFRC and delete the record. Certain times deleting the record might save ample of time we spend on analysis.
Regards
Terence
Don't ask for links. If others can find links then you can find it too with some effort.
What is actually your question?
If it is all about your point 10, are you still not ready to tell the exact message along with the message number?
Hello Shine Sebastian Joseph,
Please eMail support wit this request, which would be best handled via eMail anyhow so that the correct channels provide a response. Feel free to mention my name.
Best,
Jason
I believe the current browser that is supported is Firefox only.
Are you facing this issue for all computers in your LAN (even the server) or only a select few?
Have you tried restarting the "SAP Business One Browser Access Server Gatekeeper" in your Services and then loading the web browser access via the SLD page?
Hi Midhun,
In ECC, you can store the images in the installation directory of your ECC system. This is the only directory, which can be used for the data storage.
Please ask your basis team to create a new directory in the ECC file system and ask to drop the image file in that particular folder. Also ask NFS to be enabled for that folder, to be accessed by your PI system. Once done you can create a File Sender channel with NFS as protocol to pick up the file and drop it into your receiver file server.
Please note, AL11 is a t-code to view the configured directories from your file system. Once folder is created, you can configure the view for files to be viewed.
Regards,
Nitin
Dear Chandra,
What made you to go for enhancement for making the tax code default, As of me, you don't go for Abap until and unless you process can't run with the standard SAP.
Can you elaborate what is the root cause for going other then standard method of making default tax code.
Defaulting Tax code
http://scn.sap.com/docs/DOC-50429
Best Regards
Mohsin Abbasi
Only in one place 
Thanks All for your nice explanation.
I forgot to ask two more things.
1- My clients creates license manually always. They want it should be automated ?
2- During transferring for Commodity code from GTS to ECC. Most of the time it's not updating Material master.
Any advise on this.
Regards
Ramesh
Hi Shardul,
if BP is not triggered please check in ECC system in transaction /N/SAPTRX/ASC0TS if communication is set to synchronous and check the communication user in SM59 for the EM connection.
If you put then an external BP in your activity for that user it should be triggered.
Best regards,
Steffen
Hi,
Thank you for response.
Hi Chandan,
Thanks for the link but this is not what I am looking for : indeed UI Switch allows to personalize the page layout of the Custom BO by business Role, but it hs no impact on the access rights to the Custom BO records.
What I would like to achieve is set up access restrictions to Custom BO records based on business roles, but the page layout of the Custom BO screen would be the same for all business roles.
regards,
Christophe
