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Re: Profit Center not assigned error in F-90

Hi Arijit, In your asset master you would have assigned the cost center and profit center might not have been assigned to your cost center master in KS01/02.  Since profit center could have been...

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Re: Inspection for multiple vendor batches

If you can't seperate the items in PO, you can't control GR process. If any inspection result based on vendor batch is enough for your requirement, try to use the inspection point.You can evaluate each...

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Re: Valuation stratergy field in KEKO

The field name for Valuation stratergy is BWSMR.

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GRC log reports recovery

Hi guys,I need help in invalid EAM log report in GRC 10. We are running SP14 in our GRC 10 version. We have this issue for good 6 months and I just started this job recently.These invalid logs are not...

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Re: BEx 3.5 Query Migration

Hi Mark,Please note that SAP GUI 7.20 is out of maintenance as of 9th of April 2013 as perthe following SAP Note:147519 - Maintenance strategy / deadlines for SAP GUIPlease note that MS Excel 2013 is...

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Re: Combining two WebDynpro application into one separated by Tab

Hi Sam, Yes, using FPM you can combine your WD application into separate Tabs. You need to implement the interface IF_FPM_TABBED_CONF_EXIT in each of your component. Please refer the below...

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Re: BPC 10.0 NW - Consolidation Monitor - Resetting Status

Hi, If you run consolidation multiple times system just overwrite the values. Even if you run more than once there should not be any change in final result. Thanks,Raju

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Re: ¿How to define duedate for followup conditions after an adjustment?

Dear Jorge Sancho Royo. I understood that your problem is how can you apply your new due date calculation rule to each cash-flow item status and time slot.According your attached screen, it's problem...

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Re: XSLT mapping issue for data type enhancement field

Hello,Replace this line xmlns:ns1="http://sap.com/xi/XI/Mail/30"with xmlns:ns1="http://bio-rad.com/OTC/PurchaseOrderConfirmation" So ur xslt should be kie this - <?xml version="1.0"...

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Re: Keeping Pace with the Evolution of Logistics and Fulfillment - Article

Hi Ajit, Link is not working. RegardsSuraj

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Re: order and linkage to PA document

No, for foc, no accounting doc, CO-PA doc must be generated during billing without accounting document, anyone has idea of how to configure or writing system user exit in CO-PA for FOC order?

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Re: Query to pull out data from VL02N.

Hi Sonal May I have your email.It will be more convenient. Thanks.

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Re: Period discount, what is the date taken into account ?

Dear Sébastien, Period discount function has been designed to treat on document date. Thanks,Gordon

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Re: SAP PERSONAS 2.0 SP2 KERNEL 721

Eduardo, Tenho acesso esta transação sem problemas caso não for incomodo lhe envio todas as telas de configuração [editado pela moderação] que lhe envio as telas, segui o manual de instalação e...

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Fiori My Timesheet short dump

We are trying to implement My Timesheet in Fiori and continue to get short dumps in our ECC backend. SRA002 SP06UIXHCM01 SP04 We implemented OSS note 2028544 in ECC - this resulted in the Short Dump...

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Re: At Selection-screen query

I used something like below. Assign SY-SUBRC to a local variable.Though it works fine, I am not sure if its quite the appropriate method.Any other ideas would be highly appreciated. AT...

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Re: Business One PHP access

Please try this--> <?php$vCmp=new COM("SAPbobsCOM.company") or die ("No connection");$vCmp->DbServerType=6;$vCmp->Server = "SQL_SERVER_NAME"; \\Server$vCmp->CompanyDB = "SQL_DB_NAME";...

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Re: SAP PERSONAS 2.0 SP2 KERNEL 721

Oi Rafael Pelas regras do forum não é permitido divulgar email na thread. O usuário da RFC está com permissão? Veja os itens 2.6 e 2.7 do guia de instalação do screen personas 2.0 SP2 AbraçoEduardo Chagas

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Re: AR Invoice will not copy the Base document no in Remarks

Unless you can reproduce it, there is no way to find the root cause. Check with the user to find out what they are doing.

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Re: Value cannot stored in database

Hi, Beside duplicate posting, you have to stop updating the B1 table through SQL. Thanks,Gordon

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