Table maintenance generator position button question

Hi Friends,I designed a table and created a table maintenance for it. Now on the initial screen, there's a Position button that let's you locate a record from your table. 1st column (key) works when you type a value to it, it shows what position the ...

SAP B1 Crystal Connection Help

Hi,Can someone provide assistance on how I can connect Crystal to SAP B1, its on a SQL server.Thanks in advance...Brian Branco

Looking for Advice: Incorporating Behavioral Values into Continuous Performance & Feedback

Hello, Our organization is transitioning away from traditional, form-based Performance Reviews and moving fully into SuccessFactors Continuous Performance and Feedback. The goal is to shift from once‑a‑year evaluations to ongoing dialogue, coaching, ...

Pre-configured sorting order for Child entity in RAP

Dear Experts,I am creating a simple RAP application. I am facing issue while pre-configuring the sorting order for the child entity entries. I analyzed some of the demo applications provided by SAP but could not find the relevant examples. Also tried...

3451944 - FI PL : KSeF number enablement for MIRO postings in ECC

Hello,I have a Question regarding SAP-Note 3451944.The field is displayed in Miro, but is there a way to display it in MIR4 as well?Regards,Kamil

Error 8B223 – Nota Fiscal existente para el proveedor

Hola tengo el siguiente inconveniene al intentar contabilizar una nota fiscal en SAP para Brasil.Error: No se puede enviar la nota fiscatl. Existe un numero de NF 000XXXX para el proveedor 1100XXX, N° 8b223El sistema indica que la nota fiscal ya exis...

Defaulting filter value using user defaults for a custom sapui5 app

Hi All,I have developed a custom EWM app, where I want to use user defaulted value for warehouse field in my app. I have setup user defaults on the launchpad and saved it. Also, I have used parameter in the tile and target mapping under /ui2/flpd_cus...

Down payment paid in legacy system SAP S4HANA cloud

Hi All,I would like to ask for suggestions in case of migrating supplier/vendor down payments to SAP S4HANA cloud. In terms of SAP S4HANA cloud, vendor down payments as special GL indicator items are not supported in migration cockpit app, which mean...

SAP Analytics Cloud Add-in for Excel - We Couldn't find this app

Over the past weekend, several end users reported that when they try to launch the SAP Analytics Cloud (SAC) Excel Add‑In, they receive the error message: “We couldn’t find this app.”All affected users are active in AD, ECC, BW, and SAC. I compared t...

Transportation Management - Shipping Container and Equipment Details

Hello All,I need to find the container count, individual container ids and equipment detail for a transportation management detail report. I do have sales order, delivery doc, transportation number, booking refference number and freight number along ...

PR Re-Approval After Deletion

Dear All,In flexible workflow, In the case where a Purchase Requisition (PR) has already been approved, is it possible to cancel it by deleting the PR item and have the system trigger the approval workflow again?Regards,Keratiya D.

Exporting PIRs from MD62/MD63 to Exce

Hi experts,I’m trying to export the PIRs from MD62/MD63 to an Excel file, but I haven’t found a way to do it yet. I have already tried using transaction MD79, but the issue is that it only allows exporting one material at a time. There’s no option to...

SAP Datasphere - SQL Views as SQL Script – Automatic generation of columns in the left side pane

Hi everyone,I am working with SQL Views using SQLScript (Table Function) in SAP Datasphere and noticed that the output columns must always be created manually in the Model Properties → Columns section before the SQLScript can be validated or deployed...

CREATION OF TRANSFER ORDER FROM A PROJECT DEMAND

Greetings,Please Is there a way when a project demand is created for a material, an availability check is done on the material in other storage locations and if available, a transfer order is created, if not available, a purchase order is created. be...

Continuous Performance Management and 121s in Legal Sector

Hi all,I'm new to this forum and would be interested in hearing how other legal industry firms using SuccessFactors manage their regulatory requirement to evidence 121s and make the most of the Continuous Performance Management functionality within S...

While logging in SAP Business Technology Platform free trial getting this error

Producer Event Mesh IFlow

Hi,I would like for your opinion regarding designing producer's iflow for asynchronous data publishing and consumption. The general idea is to have integration flow that will iterate every 15 minutes over the list of datacenters and query Prometheus ...

Visualisation Draft record Odata V2 versus Odata V4

hey,we've written an application in RAP Odata V2 with draft. On the overview page,  under the draft record, stood the word "Concept".We've converted our application from V2 to V4, and now the word "Concept" has disappeared. I've read that their shoul...

SAP EAM Fiori Skip Dispatch phase without Resource Scheduling

Hello Friends,We are using SAP PM with Phase Based Maintenance Process in Fiori. We do not have license for Resource Scheduling and therefore would like to skip Dispatch Phase, so the idea is to go from REL to Perform Maintenance Job directly without...

Settlement periods & Billing Date period of service contract on billing document (S4 Public Cloud)

 Hello,I have the following problem with service contracts and the resulting invoices:In the service contract, I maintain a billing plan in item 10.There, I enter the billing date as half-yearly and settlement period monthly or half-yearly.However, t...

IBAN Validation Error: “Account number xxxx in the IBAN is incorrect”

Hello SAP Community,We are facing an issue in S/4HANA (Vendor Master / BP – Vendor role) while maintaining bank details for vendors.Error message: “Account number … in the IBAN is incorrect”However, the IBAN entered is correct and verified.Additional...

Sending JWE/JWS Encrypted JSON Payload from SAP PI/PO to Bank API

Hi Experts,We have a new requirement from one of our banking partners where payment data needs to be sent from SAP PI/PO to the Bank’s API in encrypted and signed JSON format using JWE/JWS standards.Integration Scenario:Source: SAP ECC (IDoc)Existing...

How to use BAPI_SALESORDER_CHANGE properly? Encountered CX_SY_DYN_ILLEGAL_CALL_TYPE

I am encountering a dump of CX_SY_DYN_ILLEGAL_CALL_TYPE when using the BAPI_SALESORDER_CHANGE. It is my first time to use this.I am trying to pass specific fields from contract document into sales document but for now, i am trying to pass a specific ...

The credit card number is saved in encrypted format in the SAP B1 backend table.

In SAP Business One, credit card numbers are stored in encrypted form in backend tables. However, the last four digits are visible at the UI level.Is there any standard way (query, SDK, or Service Layer) to retrieve at least the last four digits of t...

SAP Tutorial - Use Joule Studio to Create an Agent

Hi All,Following the tutorial "Use Joule Studio to Create an Agent" (https://developers.sap.com/tutorials/joulestudio-agent-create.html), I have an errore in the test phase:Debug session failed (ID: 87b6c9fd-e66b-4d3d-a980-e94dd4010df6)Unable to depl...

Crystal Report Library

hi, is there any crystal report library for java application?thanks

Define routes of managed app router to ui5 freestyle landing page

Hi everyoneI have a fullstack cap application with a managed approuter that will be used to route to multiple apps within my larger application. Currently I trying to get the approuter to route to a custom ui5 freestyle app (essentially custom tiles)...

How to activate OData API on SAP ECC R3

Hello SAP SpecialistsWe want to use API_ATTACHMENT_SRV on SAP ECC, but so far on our SAP ECC system no OData API has been activated or used so far. primary mode of interface so far are IDocs, files, BAPIs for this system.Since OData API is to be acti...

Unexpected Object Lists in Maintenance Orders Generated by IP30 from Mce Plans

Hi Experts,I need your help with an issue related to maintenance plans.I have maintenance plans that are scheduled daily via job IP30. Some of the maintenance orders created contain object lists (two functional locations). However, I cannot identify ...

Missing Documents in My Inbox

Good day, I am having issues with approval process. I have checked all the requirements in terms of business roles and business catalogs of the users. But there are documents where it would not notify the approver and would not appear in the My Inbox...

default issuing storage location in purchase requisition after MRP execution. PR automacally generat

Hi everybody,I need to maintain a default Storage location, which has to be chosen after I execute the MRP.After execution of MRP (from any requirement e.g. a reservation Transaction  MB21), a purchase requisition has to be issued automatically.Both ...

Hi @Lakhsmipathi

Thanks for your sharing information.However I have achieved the requirement with Copy control BADI. That fulfilled my requirement.  ThanksHasnat

Manage Safety Instructions for Equipment in Cloud Public Edition

In application Manage Safety Instructions for Equipment(F4425) I can't find any Location or Equipment. I have managed Locations in App Manage Locations and Created a location with technical object reference and also Imported location from PM. For exa...

Need to print the delivery document partner address in Shipping Instruction custom Adobe form

Hi Team,Good Day.We have a requirement to display the carrier partner address related to the delivery document in a custom Adobe form. However, the CDS view I_DeliveryDocumentPartner is not released, so we are unable to use it for this requirement.Co...

Superadmin can't access authorization package

I am superadmin, but there is at least one authorization pack that I cannot edit and even cannot display. I only got to know about such "hidden" authorization packs when displaying a S-User having this authorization pack assigned. But from there I ca...

Need to print the delivery document partner address in Shipping Instruction custom Adobe form

Hi Team,Good Day.We have a requirement to display the carrier partner address related to the delivery document in a custom Adobe form. However, the CDS view I_DeliveryDocumentPartner is not released, so we are unable to use it for this requirement.Co...

F4406 Validation of year and period

I need to check/validate the year and period to upload a plan using F1711. I did not find any standard option to enter validation with dynamic variable in F4406. Is there easier way how to substitute old OKP1?

Web service deletion in sproxy

From MDG, we were updating the standard SOAP service - BusinessPartnerSUITEBulkReplicateRequest_In with custom attribute. But accidentally the inbound service got deleted and it impacted the SOAP BP outbound service as well.As per SAP suggestion, we ...

sourcing and procurement

hii,when iam trying to create GR it is showing error that number range for type WE in year 2026 does not exist. to solve this when i went to ombt transaction, there is no number range for 2026 and i am unable to change or create new entry.can anyone ...

Error cannot post to asset in company code XXXX fiscal year 2026

Hello All,I am facing an issue in Asset Accounting (FI-AA) and would appreciate your guidance.System behaviorWhen trying to post a Goods Receipt for Asset (MIGO – movement 101) in fiscal year 2026, the system shows the following error:AA347 – You can...

BTP Trial account login issue

Hi CAPer's , Any one facing the issue with login to BTP trial account?I have encountered the issue described below numerous times, despite clearing the cache and refreshing my browser history. I have also attempted to use different browsers and tried...

How to prevent editing of approved leave requests in Time Off

Hi all,We are seeing employees edit approved leaves which is messing up with the data already exported to our payroll systems. For example employee takes 24 and 25th and this record (after approval) goes to payroll. Now the employee edits this record...

Adobe forms: Header paragraph need to repeat every page

Dear experts !!In adobe forms i have main subforms which is folowed and direction as top to Bottom , tick Allow page breaks with content . Under main subforms create another subforms as Topheading here select as given below. Please guided me to solve...

Backdate posting in WM SAP S/4HANA Cloud Public Edition

Dear All,I need help.I've set backdate in IM goods movement. But after WM processed, the posting date turn to current date.Any thought of this?Thank you.SAP S/4HANA Cloud Public Edition Supply Chain