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Hiw to open PDF file Adobe reader using PowerBuilder Windows application ?

I saved the datwindow in pdf format using saveas() method and I want to open it in Adobe reader once it is saved successfully..in web application i used download() method to open it in PDF reader but I...

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Access issue in HTML vs. Silverlight tenant version

Hi, We have observed that business configuration and access user management work centers are not available in HTML version. (shown below)  However, this same work centers are available for same user ID...

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DIMENSION IN JE - SAP B1

Hi Experts, We have created a dimension mapped with 4 cost centers in it, while selecting the respective dimension in the journal entry system is properly allocating the expense in the cost center...

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Convert Date to a Number

Is there a formula to change a date to a number?  I have tried ToNumber, NumericText and ToText.

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dbacockpit performance overview DUMP MOVE_TO_LIT_NOTALLOWED_NODATA

Dear Experts, Recently we upgrade our sap ERP EHP1 to EHP7 from kernel 7.2 to 745 ( oracle database already upgraded to oracle 12.0.1)operating system suse Linux 11sp4.after upgrade when I use...

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Info record pricing

Hi folksI have no access of EINP, EIPA,MEKP, ME1M......anyone can you please tell me how can i find pricing for info recordthanks

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How to analyse Thread Dumps?

Hello Team, When ever there is any issue with our Portal server's, we are raising an SAP OSS Message. In that message they were asking for Thread Dumps, Default Traces etc.. Here the thing is: I want...

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Error while consolidating loads using Transportation Zone in TLB

Dear All, We want to consolidate the deployment STRs for 2 destinations into one STO using APO TLB. Our scenario is described below: Location A sends goods to Location B & Location C. Location B...

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Multiple solutions order

Hello, If I have more than one solution running at the same BO in the same tenant, which solution will run first? Can I define any order for it? Regards,Danilo

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IDOC for Subcontract PO with components without SNC

Hi All, we are trying to implement the new process of subcontract IDOC with component details has to be sent from SAP to External system I am trying to the message type : PORDCR1 - PORDCR102  but idoc...

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CRM ECC Customer Owned Stock Integration

Hello All, Please note this is my first post and I have done my best to follow all of the standards before asking a question.  I am currently working on a prototype of CRM and ECC for Service.  My...

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Blocked device Vs Raw device

SAP Team, From "sp_helpdevice" output i could see device description as "Blocked device " and "Raw device " in one of our production server . What is the difference between blocked device vs raw device...

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A number of questions regarding my interface (new sfcv, importing SI to BS,...

Hi Experts. I've got a new software version of a pre existing external software for a pre existing interface. This existing interface didn't do what the business wanted (split tax over line items), so...

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Rolling Out a New, Mobile Learning Platform - The Good, The Bad & The Ugly

When I was thinking about how to group the mobile learning practices and experiences I wanted to share the title of a great, old western The Good, The Bad and The Ugly (staring Clint Eastwood)...

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Save, not in error, sales orders for batch managed materials without entering...

Hello,I would like to have batch determination in the Delivery process and not in Order Entry but for batch management materials the system requires entering a batch for the relevant line item; and if...

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Release of Balance Project Budget

Dear Team, I have configured the budget profile in PS with setting that  only overall budget is possible and availability control will be activated at time of release for released amount from Overall...

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No errors but required output not obtained.

I have created a file to file scenario where all the objects in design and configuration are working fine. The file is being picked from the source and placed in the target directory. But the file...

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Bloqueo Pagos

Buenos días, estoy probando el bloqueo de pagos, le asigno bloqueo al proveedor y a la factura, sin embargo cuando voy a pagarla me deja ejecutar el pago. Necesito configurar algo mas?Otra consulta, un...

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Compressing ODATA Response Data (Payload)

Dear Experts I have a requirement of compressing the response payload which returns a huge number of records.Tried GZIP option as a Accept-Encoding header but no luck. Can anyone explain how this...

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Link CRM Opportunity to ERP Quotation in CRM system

Hi All, I have a requirement to create a function module (input will be Opportunity ID and ERP Quotation ID) to create linkage between CRM Opportunity and ERP Quotation and vice versa.I have already...

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