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Feb 11, 2026 · Join us for Innovate with SAP HANA Cloud, an agentic multi-model database service and see how elastic in-memory power meets Knowledge Graph and Vector Engines—inside one unified …

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So for our needs on a sales order we would like to copy the header customer ref line and copy it to a Sales order Line UDF. I initially thought I could do a formatted search query and trigger it when each …

My colleague has a problem, every time (every month) he changes his password (after it expires), the RFC connections to the system (SM59) become invalid because of the password.

I have two customer numbers setup for same customer, one for compensation purpose and other to receive the invoices. If i have credit on the first cutomer as 1000 USD and 3000 as debit on the …

Hi I would like to reorganize credit limit my customers. Please suggest, how the same can be done step wise. Which program needs to be run & how? Points will be awarded, if useful. Regards Mohit

I made a payment run, included in the run were several vendors with a couple of invoices. When i printed it, the system generated 1 check voucher, 1 check for all the invoices of a particular vendor.

How to make the add & find buttons (in the top) disable in the front end for my particular form ....whether i have to edit them using screen painter or else by through coding??

Aug 2, 2021 · Hello Expert Can you please let me know how to populate ECCN no, in default data ? What seeting needs to be done ? Thanks