full item resync. The instructions to do that are below.
1. Administration - add on - FP configuration
2. Go the sync record
3. Add any space and update
Full BP resync
Is a query you run in B1IF events
HANA:
SELECT T0."CardCode" FROM OCRD T0 WHERE T0."U_MITI_WEBCUST" = 'Y'
SQL:
select CardCode from OCRD where CardType = 'C' and U_MITI_WEBCUST = 'Y'
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article