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Re: exchange rate upload

TBEX will be used to UploadTBDM will be used to Download. Let's say, you have an agency which is providing FX rates on daily basis (Bloomberg, Reuters)...then you can create a batch job which can run...

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Re: HELP: T-code for Display / maintain Structure.

Hi check tcode: S_AHR_61016528          report: RHSTRU00 regardsNarendra

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Re: Disable/hide Design option in Web Viewer mode

Hi Mani, We want the Web Viewer interface to only view the documents, but disable the "Design" option in Web Viewer mode without disabling the "Design" option in Rich Internet Application (Java) mode....

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Re: I Need Grpo with Itemcode and frieght

Ok. Try this: SELECT T2.DocNum,T2.SERIES,T2.U_SRNo, T2.U_SRDate,x.docDate,T2.CardCode,T2.CardName,T1.[ItemCode], T1.[Dscription], T1.[Quantity],T0.[TotalExpFC], T0.[TotalExpns],T0.[TotalExpSC],STR...

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Re: Why some lines are in blue in invoice?

Any help pls? Thank you    

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Re: Valuation type Value based on moving average price (only with price ctrl S)

Hi, The field 'SALKV' is the total value of stock calculated with stock quantity mutiplied by moving average price. I think your standard price should be zero for this material with price control 'S'....

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Re: How to Get Customer Number (KUNNR) from Document No (BELNR)

HI Aniket , In BSEG table , for every document no , i am having the customer name but i can't use customer name to search for customer no.. There are lots of customer nos with the same name...Please...

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Deleting obselete master and tarnsaction data

Hi Experts,We are on APO 7.0. The question I had was regarding deletion of obselete master and transaction data. We have obselete master data and transaction date residing in APO system as result of...

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Re: Connection to backend system failed. LSO Publish Course

Vladimir's problem was that the user didn't have the proper authorizations in the backend system. See the attached link on how to create the RFC and the logical ports. I was able to setup the...

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Re: GB Payroll

Hi Ramana, Can i have your email id if possible. Thanks and Regards,Tapaswini

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Re: Word attachments on portal

Personalisation for Help Center within ESS Personal ProfileYou can do this there. add &sap-config-mode=X parameter to allow to do WD customization in Administration mode, after your URL for the...

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Re: How to Get Customer Number (KUNNR) from Document No (BELNR)

Hi Raymond ,    I have also searched my document number in BSID and BSAD table , but corresponding to that i couldnt found any customer name . I could only find my document no in BSEG table. but in...

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Re: Error during apd run

The same apd works fine in quality system.....

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How to close previous year period in MM?

Hey All We run transaction MMPV and opened 02/2013 period.Also we closed period 2012 for account type "M" in transaction OB52.Parameters that we have in t.code MMRV : Current period – 02/2013; Previous...

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Different Leave Quota with different accrual period

Hi Experts, My client is having different employee group with different leave quota and different accrual period. Plz find the details below: Employee groupLeave Quota Accrual...

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Re: XML files from PIMS to R3 using PI7.1

As receiver is r3, only 3 possibility, 1. idoc 2. proxy 3.Soap/XI So go for soap/xi

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Re: Webi 4.0 - Hierarchy Issue

r u using olap connections? if yes,u must expand all hierarchies for object in query designer screen.

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Re: sir,

thank you sir, If we maintain customer we could get customer wise sales with price discount etc. here with a particular palnt. RegardsNilesh  R

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Re: Opening balance upload both P&L and Balance sheet

Hi RKSif you will upload in 31/12 no need to upload retained earning system will collect it if you will upload in 01/01 no need to upload P&L Regards

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Re: Subtotals in Quote pricing procedure

Naga, Two comments: 1. Why do you need so many Sub-total?Please give some more information w.r.t. the pricing business requirement and the pricing procedure. 2. There are 4 options in the note, which...

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