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Re: MRP related user parameters

request your abaper for the new custom transaction

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Re: Pricing control from billing to sales

hi,you can also create a document pricing procedure for the Credit memo request and the assign the combination in the pricing procedure determination.

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Re: Problem with Resource Bag for Fiori Customer Invoice

Hi Florian, Please check this. 1942166 - Problems with CHIP-XML in Pagebuilder Service Regards, MasaSAP Customer Experience Group - CEG

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Re: Rapid Development Solution for ERP Data Migration(Data services 4.0)

Also go through this linkhttp://service.sap.com/%7Eform/handler?_APP=00200682500000001943&_EVENT=LIST&EVENT=LIST&ENR=67838200100200022632&SWTYPSC… Hope you find, what you are looking...

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Re: Cost component not splitting at the time of Rune the tine of Cost Estimate

Hi Jeetendra Following are the setting for splitting kindly check these step are configurated in your system or not 1) Maintain Split Structure  (OKES)  2)  Assign Split Structure to Cost Center (OKEW)...

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Re: Error uploading the bases on upgrade

Hiyou need to check the CINF table in this database.the field CompanySta should be V I think in your company it is Ishachar

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Re: GRC 10 - Risk Simulation in Composite Role

Great :-) You can check the GRC Wiki - Governance, Risk and Compliance Home - Governance, Risk and Compliance - SCN Wiki or if you don't find the answers let us know. Best regards,Alessandro ps. please...

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Re: Unhandled Error (HTTP Status:500): unmarshal.invalid.xml

Hi Manoj, Please see note - 1693703. It says environmentshell is not properly activated. Please implement 1615644 to fix the issue. Regards,Ashish

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Re: Is it possible to attach documents in Fiori - Track Sales Order...

Hi Masa, Thanks for the quick response. My requirement is to select and attach multiple documents to a Sales Order through Fiori. I didn't see the attachment option for the Sales Order applications in...

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Re: Help with CSAP_MAT_BOM_CREATE

Hi, As Jarek mentined , pls check the material existency and then convert the material in to internal format , moreover pls check the mandatory parameters . CALL FUNCTION 'CSAP_MAT_BOM_CREATE'...

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Re: Theming changes not reflecting for Employee Services in Portal 7.31

Your systems should contain all the required corrections. If you want, you can apply all Unified Rendering Corrections for SAP_BASIS 731/11, there 10 SAP notes. Can you share what you can see in the...

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Edit box length size problem...at Detail Section.

hi.Plz have a look on below image.This is my problem.in details section i put one edit box... like below..the data is comming from data base.. Header 1 but the size of the filed is more than the size...

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Re: Reg: error while loading data to dso in 3.x flow

For PSA edit we need to make request red at target level and delete it.at PSA manage screen there is a option to update from psa to targets.please check there available options. if your target was info...

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batch number

Hi all, Is it possible to generate different batch number for every material (in same plant).  Raw material A: A1000 - A1999Raw Material B: B1000 - B1999 Have anyone gone through this kind of...

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Asset transfer within comanycode(current Year acq)

Hi All  I have transferred asset within company code (current year acquisition) by using ABUMN. Destination asset has two books 1. book depreciation 2. grant book After asset transfer value adjustment...

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Re: The lag time and the automatic assignment of expenses to an expense report

Hello All, The import date of the file is not relevant for the expense report assignment, only the transaction date on each transaction is relevant. In certain cases, for example flights, the flight...

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Re: How to Update Return Delivery Order Status as Complete without VF01.

Hi, Once the PGR is performed then the status becomes "Completed" - please check and confirm. Regards

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Re: SAP BPC-10 Dynamic Package Master Data Load Issue

Hi Actualy that requirement is still unclear.So to just have my hands over it I am experimenting on executing this process. So how can I upload the file in UJFS?Is this not a correct path and why...

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Re: Employee costs related to FI?

Can somebody help me regarding above issue.

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Re: Reg: IDM MMC Access on Administrator's desktops/laptops

Thanks a lot Tero After replacing emsconfig.xml file, I am able to access IDM MMC from individiual desktops. By the way, Is it possilbe to restrict access of IDM MMC (Read/write , Read only) ?...

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