SAP Community

SAP Composable Storefront: Correct steps to move from B2C to B2B setup

Hello everyone,I need some guidance on the correct approach to move from a B2C Composable Storefront to a B2B Composable Storefront in SAP Commerce.Current situation:I initially installed and developed a B2C Composable Storefront.Later, I realized th...

SAP TM: Location still uses old address after Business Partner address change

Hi experts,I am using Basic Transportation Management (TM) in an SAP S/4HANA On-Premise system.Problem descriptionThe Business Partner data of a ship-to party (goods recipient) was changed: a new address was maintained in the Business Partner master ...

Regarding to Manager of Last Approver of Supplier Invoice Workflow

Dear All.I defined a workflow in the “Manage Workflows of Supplier Invoices” application.I selected “Manager of Last Approver” as the approver.However, when I performed the posting Supplier Invoice, it resulted in an error and the approver was not se...

Scheduling Multiple Panelists with Different Time Slot

Hello,We have a specific scenario where we are using both Interview Central and Intervise scheduling with Outlook. We need to schedule multiple panelists for interviews, each with different time slots.Is there a workaround or solution available for ...

Cannot create PO

Hello SAP genius! I'm doing school home work of MM Module. I need to create a purchase order through "Manage RFQs". Then, I selected the RFQ I created before. Then I clicked "Process Flow" and it shows that this RFQ is "In Approval" so that I couldn...

Spec2000 Purchase Req Report?

Is there an SAP Purchase Req report that will show Spec200 / SC Order Priority data? ME5A does not appear to show this field. This is needed to track my open aging PRs by priority status.

Where are fields "validity start" and "validity end" in Manage PO F0842A for FO document type?

Where are fields "validity start" and "validity end" in Manage PO F0842A for FO document type?I don't find them. But the system requires the input of these dates with error message.

Code Jam Request for Dallas TX

On behalf of the Dallas SAP Community, i'd like to know if we can have one in the spring or summer?Thank you in advance. I can help with organization, promotion and logistics.

Croatia - Intrastat reporting - Consignment Pick up movements

Dear all,In Croatia, all goods movments to EU countries should be reported to Intrastat. Does anyone know how to report goods movement from Consignment Pick Up process where there is no plant abroad. Initally goods are sent with Fill Up. Then we are ...

SAP ANALYTICS CLOUD - UNABLE TO CREATE MODEL/MEASURE/DIMENSION

Hello SAP community, Today, meanwhile my attempt to create a new (basic) measure in a model, i faced the following error.dberror(Connection.prepareStatement): 332 - invalid user name: sap.fpa.services::FPA_OBJECTS_ACCESS: line 1 col 115 (at pos 114)C...

Consuming SAC export API into Excel ODATA feed

Hello Everyone,We are currently exploring options to export a Public Dimension from SAP Analytics Cloud (SAC) using the Export API.We have already successfully tested the Export API using Postman, and the API is returning the expected response. Howev...

SAP BPA accesing Decision Table contents via API

Hello,Given the decision table UUID (and optional the version), Is there a way to access the contents of a decision table via an API so that it can be further used in a CAP app? Basically I am looking to have the contents as a JSON to run some valida...

@sap/cds v9.6 event queue issue

In v9.6 event queue processing was consolidated which was supposed to be a non-breaking change. However, it doesn't seem to be the case at all. Now, parallel event queue processing started throwing authorization errors (the same code works fine in v9...

The user should only be able to view a preview of the document attached to the supplier invoice and

Dear experts,We are posting a supplier invoice and attaching the supplier reference document. We are parking the invoice so it can be approved.The approver will preview the attached document before approving it.However, the standard process does not ...

BTP

Hi all,I have a two account in sap BTP Trail for learning purpose. From today onwards it's displays an error(We cound'nt find any global account associated for this user) for both the account. Can anyone know why this happened, if anything update fro...

Adobe Forms: best approach for long texts with mixed formatting and dynamic lengt

Hello,I am creating my first Adobe Form and I have some doubts about how to design its structure.The form I need to build has the first 3 pages containing a large amount of text, divided into several paragraphs. Each paragraph has a title that must b...

ME2N “Still to be Delivered” quantity calculation logic

Hi Experts,I am developing a custom Purchase Order report and I am trying to replicate the standard SAP logic used in transaction ME2N.I need to calculate the field “Still to be Delivered” exactly as shown in ME2N. Since this value is not stored dire...

Resolved! Copy client

Hello sap community,when i'm trying to copy local client (source 000 target 100) an error message have occurred " Exit ended with status Error(CL_FINB_TR_CC)" .thanks for help in advance.

Unexpected Gap in Order Number Sequence

Hi Experts,We have identified an issue in the system regarding order number sequencing.An order was created with the number 4400210, and the next order generated has the number 4408779. This indicates that more than 8,500 order numbers were skipped.W...

Export Vendor returns

Our plant is assigned to two sales areas VNS1/10/00 - Domestic SalesVNS1/20/00 - Export SalesThe sales area maintained in the SPRO “Define Shipping data for Plant” is VNS1/10/00 (only one sales area can be maintained at a time here and it is a TR con...

Billing based on sales orders without billing plan

Hi Experts，Billing based on sales orders is standard with the requirement to maintain the mileage card billing plan, how to enable billing based on sales orders without a billing plan, without affecting the creation of outbound deliveries. Do I need ...

MASTER CONTRACT IN SALES CONTRACT

Dear Experts,Could you please explain the purpose and functionality of the Master Contract field in a Sales Contract?Specifically, I would like to understand:What is the business use of the Master Contract field?Is it possible to link or reference mu...

Service Orders in SAP DM

Hi,We are exploring the possibility of using Service Orders in SAP DM, as our customers are interested in using service orders.We would like to understand, the limitations of using service orders in SAP DM.Thanks in advance

Incorrect replication of successive Cost Centre changes from SAP SuccessFactors EC to SAP S/4HANA mi

Hello. We are using SAP S/4HANA Private Cloud 2023 Feature Package Stack 2, with component S4HCM (release 101). We also use SAP SuccessFactors Employee Central (EC), integrated with SAP HCM for SAP S/4HANA Private Cloud, to transfer employee data in...

ACCESS FOR CREATING PURCHASE REQUISITION

Hello,I am creating a business role On SAP public Cloud that allows users to create purchase requisitions. I have assigned the following business catalogs to the role: SAP_MM_BC_PURCH_DOC_DSP_PC, SAP_PS_BC_PROJ_FIN_ANLYTC_MC, and SAP_MM_BC_PR_MANAGE_...

New joiner introduction

Hi everyone! My name is Christelle, and I’m based in the Philippines.I’m currently working as a Development Associate and learning more about SAP solutions, particularly SAP HANA and SAP PaPM Cloud. I joined the SAP Community to improve my skills, le...

Number of Vendors in a Shipment document in Transaction VT01N

How many vendors we can enter while creating a Shipment Document in VT01N? Header LevelItem LevelLeg Level

New course coming soon : Going Deeper with SAP S/4HANA Embedded Analytics (S4H430)

We are working on a new course Going Deeper with Embedded Analytics (S4H430) which will be the follow-on course to the very popular Discovering SAP S/4HANA Embedded Analytics (S4H420).In this new course we will cover various power-user and developer ...

What are the best practices for customizing SAP ERP modules for a specific business?

If a company wants SAP ERP to match its unique business needs, what are the recommended steps, strategies, or methods to customize the software safely and efficiently?

Resolved! calculate with boolean

Hello,I want to perform calculations with ABAP Boolean values. Something like this:Data: value1 type abap_bool, value2 type abap_bool, result type abap_bool. result = value1 AND value2 With values, the calculation should look like this:FALSE = TRUE ...

Resolved! Authorisation not working in external.generic step_CDC Dataflow

We are taking token from sftp and then we want to use it inside step external.generic.When we paste it directly like: Bearer it's working without any problems but when we want to use it from the file then an error appears.Could you help us with fixin...

La transaction SWIA dans SAP

HI Expert Est-ce que la transaction SWIA dans SAP permet d’administrer et de traiter les work items (tâches de workflow) en affichant les tâches en attente, en les transférant à d’autres utilisateurs ou en les complétant, afin d’aider à gérer et à fa...

Resolved! How to disable unnecessary or inactive super administrators from the Important Contacts list

We currently have several users with Super Administrator role in SAP for Me.My user is correctly assigned to the Super Administrator role and I can manage users and roles seamlessly.However, when I try to disable another user (also with administrativ...

SAP Build Apps App Editor - Mouse Hover on object

Good morning,in SAP Build Apps, within the App Editor, I can’t find a Hover action when I move the mouse over an object. I would like to change the background of a container when I hover over it with the mouse.Thank you,Marco

workflow for custom business object

Hi experts, can I setup the workflow for a custom business object via Workflow engine in S/4HANA Public Cloud?If yes, how to connect the workflow to custom business object?Thanks a lot.

BADI MMIM_ITEM_PROVIDE_DATA doesn't get triggered during SES creation

Dear all,After the SES creation via Manage Service Entry Sheets - Lean Services is approved, Material Document will be created.The form output is expected to be displayed in Post Goods Movement App (Output tab) using the generated Material Document. ...

Resolved! Guidance on Implementing "Contains" Filter Option in Solution Documentation Scope

I would like to implement an enhancement to Solution Documentation in Solution Manager 7.2: add a "Contains" option to the filter operator options when creating a Scope. I plan to develop this enhancement myself, but I need guidance on feasibility an...

Resolved! the record.evaluate component to go to the error branch

Hi SAP team,In a dataflow, I need the record.evaluate component to go to the error branch.I used return null; but it still goes to the success branch.How can I send it to the error branch without causing the dataflow to fail?Kind regards-------------...

Resolved! SAP HANA Database Encryption (PERSISTENCE, LOG, BACKUP volumes) related questions.

Hi SAP,Good Day!We have successfully configured and enabled HANA database encryption for the PERSISTENCE, LOG, and BACKUP volumes on both SYSTEMDB and TENANT DB in one of our sandbox systems as a part of PoC. This system has HANA System Replication ...

Model-level Running Total (ITERATE) restarts from zero when using Restricted Measures / Input Contro

I am trying to display a Running Total (RT) that remains accurate across fiscal years, even when a user filters the view to a specific Fiscal Year (FY).I have a model-level measure calculating the Running Total using the ITERATE function:1- IT...

Mass Download of Balance Confirmations

Hello SAP Community experts,In S/4HANA Cloud Public Edition, you have Customer Balance Confirmations/Supplier Balance Confirmations functions. You generate balance confirmations via "Schedule Accounts Receivable Jobs", and you download PDF files via ...

“Why didn’t my Joule Agent call MCP get_supplier_information method even though the tool is register

Hi SAP Community,I am working with SAP BTP Joule Agent and have integrated an external MCP Server to retrieve supplier master data and MCP Server is successfully added.*Agent Details & Instructions Expertise : You are an expert in inventory analysis ...

Impact on RSH

Hi Team,Can you please let me know if we remove only configuration from the path SAP MultiResource Scheduling - Sources of Demand - PM/CS Orders - Define Resource Planning Relevance for PM/CS Orders related to MRS then will it have any impact on RSHR...

[FUTURE FATAL] PropertyInfo validation is disabled for control.

Hi team,In our project, we monitor a fatal when open our CAP app with annotation style UI :[FUTURE FATAL] PropertyInfo validation is disabled for control engagements.customerhightouchengagements::V2EngagementsEntityList--fe::table::V2EngagementsEntit...

Need support on batch printing packing list in ERP/ EWM

Currently, our system is configured so, that Packing list ZPL0 Messagetype is sent from EWM as PPF action once the packing in SCWM/PACK is completed. ERP then creates a packing list and uses Batchuser to print it with a specific printer.We have multi...

Impact on Resource Scheduling

Hi Team,Can you please let me know if we remove MRS config will it have any impact on RSH.Thanks & Regards,Jaya

Planned values not appearing for activity in CJ20N

Hello Experts,We are working on SAP Project System (PS) and facing an issue with planned values not appearing in CJ20N.Scenario:Network activity created in CJ20NWork center is assigned to the activityActivity type is maintainedPlanned hours are enter...

F.08 tcode Foreign Currency Balances Return Zero in F.08 After S/4HANA 1809 → SP04/2023 Upgrade

Hello After upgrading the S/4HANA system from release 1809 to SP04/2023, during the execution of F.08 Foreign Currency Valuation, local currency (TRY) balances are calculated correctly, however foreign currency (FC / YBP) balances are returned as zer...

Resolved! Enable 2FA for my S account

Please help to enable 2FA for my S account--- Support Assistant ---Q: What kind of issue do you have with SAP Universal ID (UID)?A: Issue while login with UID--------------------------------------------------------------------------------------------...

Mismatch Issue in TPM12 and TPM26 Reports in SAP TRM

Hello Team,I need assistance regarding two reports—TPM12 and TPM26—as we are noticing mismatches between them.Case 1:The quantities displayed in TPM12 and TPM26 do not match. This issue started occurring after the recent system upgrade. Could you ple...

Welcome to SAP Community

New Here? Say Hello!

Meet our SAP Community Leaders

Try Our New Search (Beta)

Featured Topics