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Re: iChart - Multiple X-axis

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Hi Ria,

 

Thanks a lot... It looks good...

 

 

Regards

R.Prakash


Re: Getting error in creating a new project for UI5

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Hi Vivek,

 

I have been coding Java since version 1.1 (early 2000 using notepad) and it is was a known issue when I started to use the Eclipse. So for me it is common to check the java minimum requirement and if the Eclipse or the project itself has been setting up correctly.

 

Cheers

Re: Application Log Content Monitoring in BPMon

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Hi Viacheslav

 

With Application log content monitor, you can check the numeric value of variable.

 

Let's say &1 alway has success number and &2 always has error number. And you want to know whether error record exist or not.

 

In this case, you can use AP log content monitor and you can check the number in &2.

 

 

Best Regards

Keiji

Re: Can't Update qty & Price PO

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@Rohith : I have set auth Full but still the same

@Taruna :  There is nothing to capture just command red error notif at the bottom

"There is a difference between the document total and its components. [Purchase Order - Document Total]  [Message 439-138]"

 

Just simply edit qty or price, when I click Update, errror arise.

 

I am quiet frustrated with SAP B1 9.0 HANA many Bugs that's annoying. My consultant have contact SAP but slow response.

 

Hope someone at SAP office read all my problem

 

Rgds,

Re: Personas 2.0 SP02 Network Connectivity Error

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exactly also happens to me.

OMG, do someone even test the SP before releasing to public?!

 

I suspect the blank system.

How do you fix this?

Re: PCD path from from portal 7.0 to 7.4

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Hi Lawrence,

 

Under step 1) System Administration -> Transport -> Export on 7.0x and

 

i am unable to download the epa file, getting saved as .zip file which is unable to import into 7.4 portal.

 

pls suggest

 

Thanks,

Mano.

Re: Fixed Assets by DTW

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That is good for Asset Items, but how about in capitalization. I tried to upload it using DTW, but when i tried to run DEPRECIATION RUN, there is no ASSETS there? Any Idea?

 

Regards,

Lean

How to add a input parameter in Web Intelligence ?

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Hi,

 

I create a report in Web intelligent rich client and I want to prompt user to input a parameter such as report date then show this value in a report cell. Please tell me how to do ?

 

Thanks

Mau Vu Huu


Re: Workflow execution suspends/halts

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So... is there still a problem?

Re: UPK KIT IN SAP

Re: SAP APO system access for certification study

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Alex,

Those books that you 'found' are classroom textbooks; and they are generally only made available to students who are taking the underlying class. 

 

For these classes, SAP loads data into their training systems that support the classroom curricula, prior to the start of each class.

 

So, the easy answer is "take the SAP class".  If you take the class, SAP will provide you with a new copy of the course material, and once you are in the classroom, you are generally provided with access to their training system, which is consistent with the course material.

SCM200 - Business Processes in Planning (SAP SCM) | SAP Training and Certification Shop

SCM210 - Core Interface (CIF) | SAP Training and Certification Shop

 

Best Regards,

DB49

Re: duplicate database records

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As per note 1064524 it solved.

Re: My name is Keshava,

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Thank You Gopal........

Budget availability control - year to date check

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Dear Experts

 

I am new to this topic, is it possible to create an availability check like below :

 

1. Period 1 to 12, each month has available budget of $10.

2. Assume no budget consumption before, user raised a PR of $60 on period 7 (delivery date), system check available budget of period 1 to 7, total available is $70, so available check pass.

3. Another PR of $30 raised on period 5 (delivery date), system check available budget of period 1 to 5, total $50, but PR in period 7 already consumed $60 out of $70, so the maximum available for period 5 is $10, so availability check should be failed.

 

Thank you.

Roger

Roles of user

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Hi all,

 

How can i get the roles those not contain any users in SAP ECC 6.0

 

Thn

MS


Re: flattening hierarchy of 0COSTELMNT

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OK, if the length is already correct, then do the next part of my reply, which is present in the two lines of code given in the reply.

Re: PDF file to IMage

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Hi Syed,

Thanks for the reply.

Sorry for late response held up in other issues.I am not sure what should be the inputs in these function module.

 

Can I upload a file from my desktop to this function module.

 

Can you please provide me a sample inputs that I need to use.

Will TADM10, 12 & 51 enough for C_TADM51_70 ?

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Dear All,

 

I have 3 plus experience in BASIS world, Now I am preparing myself for C_TADM51_70.

 

I have went through TADM10, 12 & 51. As we know, This 3 TADMs are constructed based on the below TADMs.

Is we need to read all the below TADM also or (TADM10, 12 & 51) will be sufficient to clear the exam ?

 

•    ADM100: SAP Web AS Administration I

•    ADM102: SAP Web AS Administration II

•    ADM200: SAP Web AS Java Administration

•    ADM110: Installation SAP ECC 6.0

•    ADM325: Software Logistics

•    ADM315: Workload Analysis

•    ADM505: Database Administration Oracle I

•    ADM506: Database Administration Oracle II

 

 

For knowledge prepective we need to go all the above TADM, But for clearing the exam, Will we need all the above TADM or 100% clarity on 3 TADM (10, 12 & 51) will be enough ?

 

 

Regards

Anilkumar Thanikachalam

Re: Need to Add Invoice table OINV to Collection report

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Its a feature of SAP B1 that you can add user defined fields to tables.

SAP -.Tools->Customisation Tools->User defined fields/Management.  The standard documentation tells you how to add them.  The field is NOT in OITM the item master but in OINV the Invoice header.  The collection report uses data from the invoice that it has put into it's own tables hence my problem.

Re: Start follow on function in FS

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Hi Hari,

 

Follow Function in SAP GTS system is used at times when we have released a particular block at the SAP GTS end and now we want to carry on with our processing for corresponding Feeder system documents.

 

If you set a follow on Function and manually releases a GTS document Block, then an index will be copied to the Logistics system to be processed at latter time automatically to release a block on the corresponding feeder system document and carry on with its further processing. This is used in the case of Sales Order, Deliveries and Purchase order blocks. Also, this is mostly valid for Compliance Blocks.

 

I hope you got it now.

 

In case of any further queries, please let me know it.

 

Regards,

Aman

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