i want to include digital signature in my interactive form of invoice and send it to the customer mail id with attachment of PDF file which also having digital signature into it. i also add signature field into interactive form but there is no popup generate to add digital signature file into that particular signature field.
kindly provide me if any solution there regarding to this.
May be. But I don't think so.
And How do I report such messages? Is there any grievance cell?
If someone reported that, I believe that someone is following me so badly that this discussion and personal space is being rated 1 star. I'm amazed I'm bothering someone so much
ntn
Hello Neil,
S&OP on HANA does not support order level information. Order level information needs to be aggregated to weekly bucket or the most granular bucket in HCI or any other ETL before bringing into S&OP.
Thanks
Pramod
Hi Carl,
As far as i got your question, you can just use CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'. You can call a function using 'PATTERN' button in toolbar.
If anything more is needed post reply us.
Regards,
Ashish
ROFL. Thank you for this observation 
ntn
At the present time I create it manually from PA30. But I'm planning to create through RPTQTA00.
Hi Siddarth,
Thanks i am able to view the Workforce viewer in different explorer. I would try applying the note mentioned and revert back if the note reslolves the issue for IE10. Thanks a lot for your support.
Regards,
Chetan
Hi Gurus,
i have string like this שוהם 9/2 ת"ד 1485
i want the string like שוהם 2/9 ת"ד 5841
i have tried Reverse string Function Module and CP '1234567890' logic also but it's not working as total string is being reversed
i want only numbers to be reverenced not total text.
please help me out in this ,
Thanks in Advance,
Regards,
Ramu
Hi Volker,
I found another SCN artical to the same topic (High "Trigger Asynchronous read/write ratio's" Alerts) and here the OSS Note 1965379 is mentioned. Here you will find a sql-file in the attachments... Run the top part of it! Works for me. Since yesterday no more alerts are fired.
Good Luck!
Marcus
Hi all,
Alex,
My organization holds lots of confidential information on individuals and companies. So we have an Audit team here that would like to extract information at specific times to see who is accessing what data and also we need audit data for compliance purposes.
RAL seems a good tool because there we can identify the fields holding sensitive values and configure the logging of these fields. So I need to investigate further in RAL.
Any other suggestions/comments?
regards.
Solved by myself.
Thanks to All.
Third one is quite simple. Restrict your KF with <=Calmonth)User entry based variable) also restrict with Calyear(replacement of Calmonth variable).
You may follow my blog: How to derive Calmonth, Calyear from Calday easily
Once Maintenance Plan has been scheduled, its not possible to change the counter value. So, you have only the option of deactivating this maintenance plan & creating new maintenance plan.
I had to include refresh screen after pretty much every select (~10+) . Then it works.
This issue is resolved with implementation of SAP OSS-Note 1726734,1881514,1836440.
Now notifications can be accessed, even if they have archived Material Documents referenced in it.
Closing this ticket now.
Vineeth
Please see the below screen in 2 parts...
Hi,
Did a small test:
Created a file with text editor and put in the message text .
Code:
FORM mail_1_prep_1 .
DATA: bin_data TYPE string .
DATA: mess TYPE string .
OPEN DATASET p_file FOR INPUT IN LEGACY BINARY MODE CODE PAGE '1800' MESSAGE mess.
CHECK sy-subrc EQ 0 .
READ DATASET p_file INTO bin_data .
CHECK sy-subrc EQ 0 .
CLOSE DATASET p_file .
CHECK sy-subrc EQ 0 .
DATA: ob_document_bcs TYPE REF TO cl_document_bcs .
DATA: message_text TYPE string .
message_text = bin_data .
BREAK-POINT .
DATA: it_soli TYPE soli_tab .
CALL METHOD cl_bcs_convert=>string_to_soli
EXPORTING
iv_string = message_text
RECEIVING
et_soli = it_soli.
CALL METHOD cl_document_bcs=>create_document
EXPORTING
i_type = 'HTM'
i_subject = p_sbjct
i_text = it_soli
* i_hex = it_solix
RECEIVING
result = ob_document_bcs.
DATA: ob_bcs TYPE REF TO cl_bcs.
DATA: ob_sapuser_bcs TYPE REF TO cl_sapuser_bcs.
DATA: ob_recipient_bcs TYPE REF TO if_recipient_bcs.
DATA: ob_cam_address_bcs TYPE REF TO cl_cam_address_bcs .
ob_bcs = cl_bcs=>create_persistent( ).
CALL METHOD ob_bcs->set_document( ob_document_bcs ).
ob_sapuser_bcs = cl_sapuser_bcs=>create( sy-uname ).
CALL METHOD ob_bcs->set_sender
EXPORTING
i_sender = ob_sapuser_bcs.
ob_cam_address_bcs = cl_cam_address_bcs=>create_internet_address( p_rcpn_1 ).
CALL METHOD ob_bcs->add_recipient
EXPORTING
i_recipient = ob_cam_address_bcs.
DATA: result TYPE abap_bool .
CALL METHOD ob_bcs->send
EXPORTING
i_with_error_screen = abap_true
RECEIVING
result = result.
COMMIT WORK .
ENDFORM . "mail_1_prep_1
Debug: 
Hi Ashok
If the customer has excess balance since he has not posted the document for payment to vendor, then he should pay and settle the liability by using tcode F-53
Hope it helps
Regards
Mustafa
Hi Silvia,
Sorry, I saw your message today, Probably, by now you must have already solved it.
Actually, I could not understand this strange behavior of BAPI so I just changed the E message to S (because I have checked thoroughly in the system that all is well), and moved ahead (as I have already mentioned in my second reply). It did work fine for me.
Hope this helps.
Best Regards,
Shreya
issue resolved, thanks
