Hi all,
I have a Master-Detail app with three columns. The second one is a table, with several fields. Fields of the table vary depending on the size the table currently has: if Table mode, then more fields, and shrink if in phone mode.The problem ...
Hi,
I have the need to add some records to the DME file generated with the automatic payments from F110, addressed to Itaú Bank (from Brazil).I know a little about the DMEE, so once I have the proper DME structure, then I can change all that I n...
Hello,At the moment I am trying to implement Workflow WS10000051 to approve Parked Documents (using tcodes FV70 and FV75).Event Linkage has already been configured as per SAP Help Documentation. Also I have maintained all the relevant configuration ...
Hello community, hope you can help me here.Currently I am related to a solution which involves sending both PA and OM objects from one ECC to another.As for PA objects, no worries since the same employee number created in sender side gets created on ...
Hello!!I have already set everything to send HR Master Data from one system to another partner. Instead of using the standard type HRMD_A, I ended up making a copy of it. Everything seems to be fine while creating IDOCs from PFAL transaction. IDOC...
Hi Priyank,
If you are running on an S/4HANA 2020, the Content Aggregator do not have the option for Successor/deprecated apps. It only offers OData and ICF nodes.
Cheers
It turned out that there is a particular issue with the responsive table in SAPUI5 1.71It is then fixed from version 1.76 onwards, but it can't be downgraded. So in essence the solution is to upgrade SAPUI5 libraries
Hi Marssel,
I was just doing some research on this, and it seems that current config is using Classic Payment Methods (therefore program RFFOBR_D). But such program used a fixed DME structure that can't be changed, is that so?
Because if that ...
Hi Marssel, thanks for you suppport on this!! I am a bit hurried to find a solution to thisYou are correct: payment method is D, for Boletos, and it is for Customer Receivables. Problem being is that if you do a payment (or proposal) from F110, you w...
