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How can I update an object and its nested collection- Agengy, SMP 3.0

Hello Gurus, I have two objects: PurchaseOrders and PurchaseItems. 1 PurchaseOrder has more than 1 PurchaseItems. In my Java code, I create a Item array in PurchaseOrder object to store the...

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Re: Whats New in Design Studio 1.3 SP1

Two things: 1) There is a hot fix available as of July 4 - see Note http://service.sap.com/sap/support/notes/2025392 2) SP1 is available CW 32 - see note...

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Re: Design studio(Ipad)- unable to open webi doc from mobile BI App

I don't have a ticket number since I didn't open an incident for this issue - I replied on your other thread with this:Two things: 1) There is a hot fix available as of July 4 - see...

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Re: Assign account group to partner function

Hi Ashwin, Below is my understanding of the same: When we create a Customer Master, if Mandatory function has been updated in Partner determination procedure for that Account Group (for Example SP SH...

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Re: Is there anyway to add a nested object, Agentry-smp3.0

Hello, I dont receive any error now but I still cant add the new PO with its Items to SAP. I check the log and it doesnt show any error. Please help me 2014 07 06...

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Re: Barter Purchase

Dear Manosij, Actually I also referred to similar solution while raising the query and like to know whether there is any other and better solution for barter purchase. In this solution customer has to...

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Re: BAPI to Upload Sold to Party on Project Definition in Data Migration

Dear Mayur, Instead of using BAPI why cant you go for LSMW to create project definition using the transaction CJ01.There you can find the Partner tab in which u can enter the sold to party.  RegrdsAvinash

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Re: COPA: Report problem

any suggestions????

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Re: dynamically change combobox filter value

Jayasree, Can you post your code on jsbin? Kind regards, RW

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Re: how to maintain same invoice number for reversed invoice

To my knowledge it is not possible because it is based on Number Range (SNRO) .Reversed Document will get marked as reversed and a new document will be created which will be taking the next available...

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Re: Any Help on PDF Form Genration

Yes with this workaround

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How to remove Page or fragments

I have master detail application using SpllitApp. I have a fragment of code which I want to reuse. At some poing of time I am using this Fragment code in a Dialog. After I navigate to some different...

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Re: Print program name for the dunning form F150_FR_DUNN_01 in sapscript

Hi, Yes, you should be able to assign F150_FR_DUNN_01 in Dunning Forms customizing:and yes, I too would absolutely try to go for either a Smartform or even a PDF Form (if i'd have all the necessary...

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Re: Block Technical completion.

will you plz tell me the whole process because i have not idea about it because our consultant did a by pass like they made one t-code and direct Approvals. but that approvals is not in sap just...

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Re: In F-53 , Deferred tax post Invoice & payment separately $1.

Dear Ganesh,Can you please share the Error message no. RegardsEugene

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Re: Integrating report in a case record and get context

Dear Frédéric,Yes.. RMPS area will work with RMPS SPs. RM_PS_SP_REPORT_PS has code redefined for RMPS area. RM_PS_SP_REPORT is a replica of the Report SP from RMS(I am not sure why they have kept...

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Re: System Error:ADS :com.adobe processingException:XMLFM Exception during...

Dear Mustafa, Please refer note check list. 1116245 - ADS Check List before sending message to SAP after which, you can send it to sap. Also, please check if the out put devices are correctly...

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Re: Remove/hide Details Panel Arrow

The bar is only there when launching the report from BI Launchpad. When running the report from Local Mode I do not see it as well. So guess there must be some setting in the CMC but our AO-team have...

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Re: Additional properties - multiple changes of a field

I've been playing around with different solutions for a while, and I have found one that works using your suggestion to serialize the data into basically a gigantic String. The workaround I put...

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Re: Prevent users from manually adding an output type

Hi, the only method I found, it's to call the control inside the print-program (for example, for invoices) regardsFred

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