In sales orders, texts can bring meaningful context from buyers to suppliers, or record internal notes entered by the internal employees who act as an important role in EDI communication. Hence it is important to handle the text mapping in sales orde...
Hi Experts,
Currently I was research on how to add a custom message strip between the title and ObjectPage's header based on standard Odata V4 Service using Fiori Element LROP.
I want to use the showMessages method of sap.fe.templates.ObjectPage....
Hi Expert,
My requirement is to automatically update a field on the object page after click an action(BDEF action) button, rather than manually refreshing the entire page. I thought of side effects, but in the UI5 tutorial, I found out that it said...
Hi Experts,
I am currently using annotation "UI.IsPartOfPreview" on sections under Object Page upon a V4 List Report Object Page App. As know, once used "IsPartOfPreview" annotation, there will be "show more"/"show less" button on marked sections. ...
Down payment, a type of payment to improve your liquidity situationIn a make-to-order process, down payment is an effective way to secure a close relationship between supplier and buyer. Buyer may be required to pay an amount in advance before the g...
Hi Eric, I was not very familiar with FI document, but from my understanding the tax amount should first exists on sales document and then bring to billing document. Could you please first check your sales document and billing document.BR,Lip
Hello Suman,
Please first make sure if there exists logs on your sales order. If there is no logs, please make sure that you are using f-29(post incoming payment) to clear the journal entry.
BR,
Lip