About former_member659327

former_member659327 · 02-07-2020

Hi Experts, I have a question regarding the default risk category entered against a credit controlling area maintained in OB45. How does this work with FSCM - Credit Management in S4? Is it suppose to automatically create UKM000 role and assign...

former_member659327 · 04-23-2015

Hi Folks,This is just a blogging to share one of my experience.If by any chance if you get an issue saying a billing document was not yet released for accounting. First thing we do is check the document in VFX3.But if you unable to see the document t...

former_member659327 · 03-13-2015

Hi Experts,I have a requirement to display 2 types of out put documents for invoices. One type is for inter company invoice documents and other one for normal customer invoice documents.In order to proceed this, I need to identify a main difference p...

former_member659327 · 11-03-2014

Hi Experts,I was able to create a report by displaying the content entered for message body field of SWUI transaction.I did this by calling the function module 'SAP_WAPI_GET_ATTACHMENTS' and then reading the notes using function module SO_NOTE_READ ...

former_member659327 · 10-23-2014

Hi Experts,I need a help to find from where do data coming to SAP_WAPI_READ_CONTAINER functional module. My problem is there is an z report developed to obtain data regarding all the PO and nn PO related payment workflows.In this report one column is...

former_member659327 · 06-25-2015

Hi All,I've also encountered a similar issue. Below is the error message I've received."Item category 03000 not allowed in accounting transaction 0200/0001".Please see my findings below.Background- I was trying to raise an AR entry and the GL account...

former_member659327 · 04-23-2015

Hi Mukthar,Thanks for your reply. I've tried that option too.But still they don't show in VFX3.Regards,Amith

former_member659327 · 11-03-2014

Hi All,Thanks for your feedback.This was resolved with the ABAP modification as you suggested.Regards,Amith

former_member659327 · 10-23-2014

Hi Karri,Thank you very much for your quick response.Indeed that was an issue with the data occurred at the time of creating the workflow.

former_member659327 · 09-25-2014

Hi Ronen,Thank you very much for your reply. Indeed this is the correct logic for this and this is working.As a further note for this, SO_NOTE_READ function module requires below input parameters to read the attachmentFOLDER_ID OBJECT OBJECT ...

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Default Risk Category in Credit Control Area (OB45) is not being picked up for newly created BPs

Unreleased document for accounting is not displaying in VFX3 #unreleased #billingdoc #VFX3 #notavailable

Difference between an Inter company invoice and a normal invoice document

How to remove numbers appearing in between texts when pulling SWUI message body?

From which tables data pulling to SAP_WAPI_READ_CONTAINER function module

Re: Item category 03000 not allowed in accounting transaction 0200/0001

Re: Unreleased document for accounting is not displaying in VFX3 #unreleased #billingdoc #VFX3 #notavailable

Re: How to remove numbers appearing in between texts when pulling SWUI message body?

Re: From which tables data pulling to SAP_WAPI_READ_CONTAINER function module

Re: Need to pull details entering in SWUI message body