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Re: CO-PRODUCT-Actual cost distribution based on actual confirmation ratio of...

Hi Arturo, We have implemented actual costing with material ledger in my client.Pls suggest me which option I will adopt as suggested by you. It will be very helpful if you explain step by step. help...

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Re: MM

Hello Ramesh, I suggest you to explore the usage of Business Area,Profit centers etc. Speaking from long term perspective, keeping different sets of GLs plantwise can be quite troublesome when it comes...

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Re: Cannot Access External Data #2148

Hi Arijit, This is webservice connection only.Iam not using QAAWS  RegardsSushma

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HCM:PY:Great Britain

Please Can anyone help with RTI(Real Time Interface for GB).Just I would to go in depth. where can I find exclusive documentation. regardsattar Message was edited by: Sikindar A

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Re: MM

Hi ramesh,  activate valuation grouping code OMWD T code maintain plant.and maintain in OBYC t code GL accounts plant wise.     Thanks,G Rajendhar.

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Re: Error processing following event linkage:

Hi,   Check you release strategy of PO approval, is the ReleaseCode populated or not, you can check in SWEL and double click on the line

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Re: Hyper Link Creation

HI syed,Concatenate your variables and values to the end of the URL like shown below  Suppose  url is...

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Re: Services not available after customizing ESS Launchpad

hi madam ,   kindly assign "Everyone" role for the user for which ur trying as well as ess wda role from USER ADmin , u will get the link for the services .

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Re: BW730 - Customer Exit Variable not working in BW workbooks

Hi Said, Can you please uncheck "Process variable on refresh" in workbook setting and then try. RegardsPradeep

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Re: SAP B1 Query for TOP 10 Delay Payment

Hi Safeer,Try this QurerySelect Top 10 B.CardCode,Max(B.Cardname),DATEDIFF(DD,C.DocDueDate,B.DocDate) as 'No. Of Days' from RCT2 A inner join ORCT B on A.DocNum=B.DocEntry Inner Join OINV C on...

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Re: How to participate in discussion?

Very simple. Now when you have created this thread, you will see  'Reply' at the end of each post in following way,   Just click on Reply and post your content if you want to respond that specific...

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Re: PB 12.5 Database Painter does not work like PB 12.0

Thanks for everyone's help!! I do have a primary key on every table. I created a new database profile and connected as 'SA'. Still no help. I cannot click into any of the fields in the database painter...

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Re: Manual Bank posted through FF67, still showing open in GL

Hi Subha, Yes, both Dr & Cr appear in FBL3N.  Sure, I would work on F-03 and let you know on this. Thanking in Advance,Raghav.

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Provide input field and dropdown option for same column in table

Hi Experts, I got requirement where i need to create table with 2 columns as shown below and i have to provide dropdown and input option form same column in the table depending on the another column...

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Kala Jadu Specialist +919610897260

Kala jadu Specialist  +919610897260

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Rebate Provision - Cross Company

Dear Gurus, My client require that system can book the provision if using standard rebate ageement functionality, lets say order is book on company code 1000. but when concern person will create the...

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Re: Authorization Check!! How to find what kind of activity it is performing??

Hi Deepthi,1. Go to Transaction SU21 and find the authorization object.In your case it is AUTH_OBJ.2. When you display authorization object you can see the all the Authorization fields under that...

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Re: Work Flow

Hi Sun,have you checked in transaction SWU3, that you have mentained your all entries or not.

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Re: BPC 10 NW Transformation file error

Hello everyone, After some testing, I figured it out.  The error is in the *MVAL line. Thanks for your time!  Best regards,Vijay.

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Re: Stock inconsistency

I can give you an option...But you have to take care of the all accounting entries...At first find the GR material document number...Display it in MIGO..Then note the quantity, material, plant, sloc,...

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