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Re: Please answer this?

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Adding the trasaction codes :

 

PC00_M99_CIPE  or  STD Program   --RPCIPE00

Complete check -- PC00_M99_CIPC

Posting the document ,  PCP0

 

Every one aware of the standard functionality ,But i reminding again - Wage types are assigned to symbolic account , symbolic accounts are assigned to GL accounts.

 

Thanks

Siva


Re: Assigning Agent to a ticket generated from Social Media Channel.

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Thanks Olivier for giving some helpful tips.

 

Just for information to any one who might need this:

I have solved this issue by learning how to assign the tickets to an Agent and thus setting the tickets to open by default. Saying that I mean once we assign the new tickets generated from the Social Media Channel these tickets are by default as Open for the Agent to whom these tickets are assigned.

 

Assigning the tickets can be done by setting the Work Distribution for either Agent or for Organizational Level (to assign it to a level of team as per requirement). More information on same can be found in the help center provided on Cloud for Customer tenant. Also one can refer to Escalation of the tickets to higher level of team.

 

Cheers,

Chandan.

Re: Business process engine in rwb showing red color

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Madhu,

 

You can see this option in the work item (SXMB_MONI_BPE) or in SXMB_MONI message Outbound column click PE, work item will be opened.

 

Regards,

Pranav

Non-stock material appears on MD04

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Dear all,

material for cost center are appearing on MD04 list.

Please, how to configure my MD04 list to it do not appear?

 

We know how to update PO delivery/invoice fields, but user do not want change old POs... then we need to solve by MD04 list.

 

Best regards!

Re: Eliminations and Adjustments Parent account as Source and destination all base members

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An update to clarify: I am trying to read all children of an account and write to same account as destination. I wanna do this without requiring to specify each time every BASEMEMBER account.

 

INCOME

-INC1

-INC2

-INC3

 

I want to configre a BR that always reads and writes to INCOME children (or basemembers is the same for me in this case).

Re: xi technical error

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Provide more details of error.

 

Regards,

Pranav

Re: CTP and MATP-config guide

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Hello Prasnop,

 

Here are SAP notes which are very detailed and informative on CTP and MATP.  It is worth reading these notes to learn more.

 

SAP Note# 426563 - CTP- Settings, system behavior and performance (documentation)

 

SAP Note# 480292 - Multilevel ATP (documentation)

 

Hope this will help

 

Thank you

Satish Waghmare

Re: SAPUI5 tutorial sample - fade button not working

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Did you handcode this?

view.placeAt("content:);


It should have been

view.placeAt("content");


Re: how to disable an object inside the datawindow in pb7?

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Actually, it's "dwModify is not for the squeamish".  But pretty much means the same thing.

Re: Unexpected error decoding JSF component: {0} in SAP BO 4.0 sp5

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DI'd you have any shortcuts in your promotion ?

Re: Production order settlement

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Hi Rami,

 

 

You said that particular orders have been settled in October, but still you see they are considered for the November settlement. The reason is......

  1. Some postings have been done:
    • If the order status is delivered: may be issue of material, confirmation, revaluation of activities or actual OH calculation
    • If the order status is TECO: revaluation of activities or actual OH calculation
  2. Settlement type is FUL in the settlement rule for the orders: By this system is considering the order balances of October, in the settlement period of November also

 

So, you need to check the orders status and also whether any postings are done after settlement in the October period (use the transaction code KOB1 for easy analysis).

 

PRECAUTION:

In order to avoid these kind of situations, please when the order status is DLV or TECO, do settlement and check the order balance is ZERO (normally it will be) and once you make sure that no further activities (postings) are performed against the order, please make sure the order is CLOSED.

 

 

 

 

The concept of period lock (OKP1) suggested by Big Choi is the right one to avoid wrong postings to either closed periods or future periods.

But rarely wrong postings happen to closed periods. The major reason for this situation in your case would be revaluation of activities/prices if you are using it.

 

 

Regards...

Jose

ALPHABETS AND COUNTS PROGRAM PROBLEM

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"NUMBER" cannot be converted to a character-type value   HOW TO SOLVE THIS PROBLEM

Re: Reporting in BPC

Re: Change history in Material Master

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Hi,

 

you can get changes in CDHDR table

 

OR

 

You can also view changes from MM02-->ENVIRONMENT-->DISPLAY CHANGES

 

regards,

santosh

Re: how to disable an object inside the datawindow in pb7?

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Shoulda checked, but I put the T shirts away for the Winter. Happy New Year!


Re: You do not have a maintenance contract for this installation.

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If we dno't buy any more product from sap,sap sales will ignore it.

Re: CMC tool raise http 404 error when viewing user security after upgrading to SP6

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If redeploy does not work, repair the web components only and check.

Re: How to make not editable of sales group field name in VA01

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This you can very well control though account group.

 

Goto respective account group -under field status you can find sales data-double click on it will take you to field status group - here make sales group as display.

 

 

Thanks

Srinu.

Re: KE28 Top Down Distribution

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Hi..

You set Value field Y as  single value field for reference base in initial screen of t-code KE28.

You make the processing instructions screen as below example .

Characteristic                               Entry

Characteristic for value field X           Copy

material                                       Distribution

Other characteristics                       Summarize

Re: Auditing question related to event type ID

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Thank you for the SQL. I was able to achive what I wanted using SQL editor of the admin tool.

But I was not able to fit this sql as custome sql in WebI. May it is not possible. It complains about numbr of column numbers.

 

My question - How do you use Start_time field in "> ""<" etc. I tried this -

ADS_EVENT.Start_Time  >  {d '2014-01-05'} but it did nto work in the SQL Editor of the admin tool.

 

Is there a different method?

Please advice.

Regards,

SS

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