• Integrate your ERP (SAP, ORACLE, Microsoft Dynamic AX, SQL Ledger, Web ERP, Microsoft Dynamic C5) • Post transactions – ERP to App and vice-versa • Reconcile your ERP data • Create payments in your ERP and pay through our app • Automatic invoice payments from ERP to the...
Produce <message type> message in Queue: <queue name> using Oracle Advanced Queuing (AQ) ariba SAP Ariba Adapter Receive notification from <operation name> from Ariba Create <business object> in SAP Ariba Bulk upload for the task - <task name> <Data Mode: Master/Transactional, Operation Mod...
The SQL view name is the internal/technical name of the view which will be created in the database. Z_Invoice_Items is the name of the CDS view which provides enhanced view-building capabilities in ABAP. You should always use the CDS view name in your ABAP applications. Delete all the ...
SAP Managed Tags: ABAP Development hi.. we are using the program to sewnd mail to customers bus the mail is delivered as PDF but user is unable to view the PDF , i have attached my code please suggest changes ... *program xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx TYPE-POOLS: addi, meein, mm...
view is for returning items of a billing document with filter criteria of sales organization and billing document number from the VBRK header table. Besides a language parameter is passed as in input parameter to the CDS view to return the material description in login language of the SAP user...
You can gain key insights of your certified connector by viewing telemetry in the ISV Studio portal. After you select Home and then the connector name, you'll be able to monitor the health and usage of your connector.In the following example, the ISV Studio portal shows the monthly success...
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N.B. By default in HDBODBC driver port is 3<instance number>13 Correct port number 3<instance number>15 The result must be: Step 3. Data Extraction Intro QlikSense with the SAP HANA ODBC driver provides access to the next sources on the SAP HANA side: SQL: Source Table/Views non-SQL...
SAP supplies document type AF for depreciation posting. o It must be a document type for batch input. o It must be defined with external document number assignment. Specify Intervals and posting Rules In this step, you define the posting rules for the depreciation areas that post depreciation ...
· Invoice to customerThe integration of Cost Object Controlling (CO-PC-OBJ) with FI is described here in particular detail. This section also describes the effects on the balance sheet and income statement of setting the price control indicator to S (valuation of materials at the standard ...