Add new row Menu - right click Event
Hello everyone, I am new in SAP Business One SDK and I am currently doing some tests with Matrix that I still cant get a solution, btw I am developing in VB.NET! What I was trying to add or well...
View ArticleLOG BZA=>table SVERS does not exist on database
Hello Experts, In the process of Migration from oracle to mssql/2008 we are facing an error with r3trans -d with error "LOG BZA=>table SVERS does not exist on database" I was referring other...
View ArticlePrint Z-form for Inspection Lot (qa33)
Dear Experts, I am currently working on a requirement where I have to display a custom Adobe form when the user clicks on print Inspection Report in T-code qa33 instead of the default SAP Script....
View ArticleSAP Business One Database Upgrade from 9.1 To 9.2
Dear All, It is possible to upgrade SAP 9.1 Database to SAP 9.2??or any other option for it?? My client need it.. It is possible?? Please Revert me ASAP. Thanks & Regards,Nikunj Mehta
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Data too large for the field65171 with DTW COA
Hello expertise, This error "Data too large for the field65171" is happen when I am trying to to import COA for new company as attached I also attached the chart ofaccount template to find if there is...
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Errors after Client tool installation for BO 4.1 sp7
Hi GuysWe recently upgraded out BO platform from 4.1 sp3 to 4.1 sp7.I ran an installation file to update all my client tools such as IDT,UDT , Webi etc. First I tried to put an update patch which did...
View ArticleCash Discount clearing AP transactions
Hi All,I'm testing how cash discount clearing account works in AP module.When I create an AP invoice with "Net procedure" I get the following journal Supplier CR...
View ArticleHow to calculate an invoice due date by the customer cardcode via DI API?
Hi all,Is it possible to calculate the invoice due date according to the BP cardcode via DI API?I want to have the same behavior as in the client invoice form when the cardcode is typed and the due...
View Articlewhere can I insert the purchase organization text
Hi,User want the PO to show the PO text. However, this text is meant to be at Purchase Organization level, irregardless of vendor or article.I understand text can be maintain at Vendor and article...
View ArticleHow to calculate the item discount via DI API?
Hi all,Is it possible to calculate the item discount for a marketing document according to the itemcode and cardcode.I want to have the same behavior as in the client invoice form when the cardcode is...
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File is not generated in FDTA for F110
Hello Experts, while doing testing for F110 Auto.Payment program,Auto.payment was run successfully but when i checked for DME file in T code FDTA ,SAP said that "no data is found in our record".file...
View ArticleSelect alphanumeric values in Interval in Partitions SPO
Hi experts,i have some values that I want to use them in partitions of SPOs as criteria which are alphanumeric(ex. "21-Cars"). So I created a partitions selecting the interval between 0* and 9* and I...
View ArticleMobiLink timestamp-based download resends uploaded changes?
I've implemented a standard timestamp-based download in a MobiLink setting with SQL Anywhere 16 as consolidated and remote.The table has a timestamp column called last_modified_tsThere is a shadow...
View ArticleCan BOBJ replace BW when ECC moves on HANA
Hi I plan to move my company's ECC server on SAP Hana database and use BIP/BOBJ 4.2 for reporting.By using this strategy can i get rid of BW system and use BIP/BOBJ 4.2 system replace BW for reporting...
View ArticleHow to configure/group HSA Plan??
Hi there,we have requirement where we have to group the employees based on thier election for HSA Plan type, how can this be achieved? Team Member only $800 AnnualTeam Member + Spouse $1600 AnnualTeam...
View ArticleCan BOBJ replace BW when ECC moves on HANA
Hi I plan to move my company's ECC server on SAP Hana database and use BIP/BOBJ 4.2 for reporting.By using this strategy can i get rid of BW system and use BIP/BOBJ 4.2 system replace BW for reporting...
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EDI 850 B2Baddon - Multiple ISA/file and single ISA/file from same customer
Team, Interface flow is EDI850-->Order IDoc using B2Baddon in PO. We are getting EDI 850 file from customer in two ways. few files will have single ISA segments, few files will have multiple ISA...
View ArticleSAP process for applying a service on material
Hello! I will try to describe our work process in the business: We have a material which is a final assembly that needs to go through sterilization process, we will call it X (capital letter). it can...
View ArticleNote 2197897 not available for keyword for Upgrade Portal from 7.0 to 7.5
All, OSS Note 2197897 is not available and I need keyword to continue upgrade Portal from 7.0 to 7.5. anyone please help. Thanks,Kavitha Rajan.
View ArticleAdd-in Ribbon won't stay in Excel
Hi, I wonder if anybody had similar experience and any solution to this. Normally the S&OP / IBP ribbon will appear in Excel at launch, on occasion when Excel disabled the Add-in, user can enable...
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