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como insertar el prefijo cfdi en archivos XML

Hola,¿alguien saba como insertar en los archivos XML el prefijo cfdi usando el EFM? Estoy trabajando con 8.81 PL09 y ya tengo la versión cfdv32.xsd que proporciona el SAT, pero al generar el xml desde...

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Able to view the analytic (couldn't display) view under _SYS_BIC but with a...

Hii. I created an analytic view named AN_SALES_OVERVIEW IN Eclipse IDE systems using my HANA cloud trial instance. I've completed all the steps of creating an analytic view and activated it, but once I...

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IN ODATA, How to pass Timestamp data using POST method

Dear all I am trying to insert a record into a HANA column store table using ODATA service. POST URLhttp://hanadrp.sial.com:8000/sial/sapnext/generic/odata/uidatetime.xsodata/UIDateTime  Message one{...

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Featured Content for Portuguese Language Community

Uso do EPEC para emissão de NF-e em contingênciaEm junho deste ano o governo publicou a NT 2014/001 que trata da implementação do EPEC (evento prévio de emissão em contingência). Este entra em...

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SAP PI

Hi everyone!! Am a fresher working in SAP PI..can somebody share some documents related to SAP PI? that would be of real help for me..Thanks in advance!!

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Caluculate only on and after start month

Hi Experts. I try to calculate only on and after "Start Month" as property of CATEGORY by default script, but I don't know how to write logic script in following case.(Version is BPC 10.1 NW classic)...

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Invoice correction request / pricing

Hi all ; I create a invoice correction request with referance an invoice while i get all condition types in sales order like belowed.  ZFIY : Price , ZI01 : Discount , ZKDV : Tax  I want to change it...

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Customs Declaration - Legal Regulation incorrect

I believe there is an issue with how the legal regulation determined during creation of an export customs declaration.  My first thought, and from what I have read, the customs declaration legal...

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Regarding IQ09 report

Hi, We got issue from Users, IQ09 report is not giving results properly. when we are trying to execute report, with sales order number for which delivery PGI'ed with serial numbers, not getting reslut...

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Process Observer Discussion

This thread is dedicated to questions and discussions around the Process Observer component that is part of Business Suite.Process Observer is used in different scenarios, including and prominently...

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Training

Hello Mates I am most interested to have SF training  Any clue on when SF will open the way for individuals training  as like SAP HR R/3 Please throw us some light on this. Bykum 

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Script Logic on Agrregrate Values

Dear Experts, We are having BPC 7.5 NW We are having a requirement where, we need to write a  script logic which contained in different flows containing different material. Example : Opening value for...

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Message type HRDM_A in eRecruiting

Hi gurus!!We are implementing our eRecruiting system outside of our HCM system. The type of message we need to use is HRDM_A because of the infotypes we need to transfer via ALE. But when we verify in...

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aggregation mode along one dimension (product) different than along the time...

Dear All,In IBP S&OP, Is it possible that the aggregation mode along one dimension (product) could be different than along the time dimension?For a demo, a customer has an input at the product...

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Suppress an entire group instance based on a running total.

Somehow I know I've been here but not in a long time. I have a report that prints Detail lines with fields from two tables: Product and Supplement. Supplement is left outer joined, and there will be...

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SAP MM career options

Hi Gurus, Currently i am in a support project of SAP MM and am about to complete an year in the organization. I am on the learning process everyday...absorbing new things with each upcoming issue. I...

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Precalc doesnt work for scheduled jobs

Anybody ever expereinced issues where precalc server works in foreground where users can hit execute button but when they schedule workbook broadcast precalc does not work? logs stop at "Step 2 in...

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NFe Manifesto - Operação não realizada

Boa tarde, Seguindo a documentação da Karen Rodrigues http://scn.sap.com/docs/DOC-49184 , para efetuar uma operação não realizada, ao chegar na parte aonde é informado o motivo da não operação.Estou...

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Arquivo de remessa (AP) Banco Bradesco posição 277-278

Cenário: Pagamento a fornecedores - Transferência bancária: Bradesco - Bradesco, situação do agendamento: imediata.- Preciso trocar no arquivo de remessa de pagamentos a fornecedores gerado pela F110,...

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online W2

Hi experts,We are trying to set online W2 election. I have created IT3228 and ran tax reporter in production mode for online W2. I could able to see the online folder in Log Manager. but we are...

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