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Re: LSMW Balance upload question.

Hi Bhavesh, Thank you very much for your time and the clarification.  It is clear to me now.  However I still wonder how does 5 Offsetting accounts work successfully, i mean how to they get knocked off...

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Re: FMS Query

Hi Vinoth Kumar... Try This for the sales Order  Select Comments from ORDR  where  docentry =$[ORDR.DocNum.0] Hope Helpful  RegardsKennedy

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Re: SPM error login

Hi Pradeep, In order to analyze the RFC error you should check: Note 128447 - Trusted/trusting systemsthe return code is very important to find the root cause. Also check ST22 in GRC Box and in plugin...

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Re: PA2001 - document number : 0000000000000000

Dear Gautam, It's happen for particular employee only. I've checked table v_001p_all and V_503_all, data is maintained.

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Re: SRM_CATALOG_1: Catalog Integration Using ABAP FTP Function Modules (New)

Hey Ashok ,Thanks for responding. APIs not my area ,but I thought APIs are needed when you want to utililze MDM features from any other front end. Well i have simple scenario of sending Contract Data...

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Re: Refresing a BW test system (and the need to refill ECC6 setup tables)

Thanks for replies and the advice regarding full load with the "repair" option. However, the setup tables in our BWQ (Test) system are not filling. We first executed LBWG with a value of 02 to delete...

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Re: PA2001 - document number : 0000000000000000

Dear Dinesh, may i reconfirm the number range for posting document is for 2001 only? because we do have Payroll posting also, i am worry its might affect my payroll posting.

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Project Delivery - Matl not showing on Delivery screen

Hi Friends,Project Stock - Q items are not showing up on the deliery screen (CNS0). Material procured (PO), received (GR) and are available in project stock against WBS element. Checked in MMBE and...

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SAP CRM Duplicate check

Dear All We are using duplicate check on Interaction Center in our environment.Kindly let me know what is a Normalization type TOKEN in a duplicate check. can we do duplicate check on a filed with...

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Re: Personal Services - W4/Bank Custom Messages and Badi's

How do I get a custom message popup to appear in HRPAD00INFTYUI?  Any help would be greatly appreciated.  Thanks.

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Screen fields of Standard Transaction

Hello All, I need to get all the screen fields of standard transaction.. For example we have ME21N (Create Purchase Order), I need all the screen fields which are given by SAP in this transaction....

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Re: Real Time Information Indicator Not Getting Generated

Hi Mike,  can you please let me know what are the changes that we have to make to the Payroll Schema because i am not getting the values in the payroll log of RTI & RTINI there are no values...

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Re: how can i lock objects with an oData Service

Hi Sefan Using Sales Orders as an example1. Mobile device user switches to "edit mode" for specific data2. After that a sapgui users switches to "edit mode" too3. Mobile user saves first -> 3.1...

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Re: UJQ_EXCEPTION:MDX statement error

Hi Valery, Would you please apply note 1706874 and check? Regards,Hengye

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SAP CRM BP ADDRESS USAGES (TYPES)

We are using SAP CRM 6.0.When you open a BP using tcode (BP), and go to address overview, we see different addresses and address usages.Using the table BUT020 i can find the ADDRNUMBER using the BP...

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Re: Issue with Assigning users to task profile in bpc10

Hi Please refer to note 1823856. Regards,Hengye

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Downtime fase - Process main_newbas/xpras_aimmrg - SAP PI 7.0 to 7.02

Dear experts,  I'm in downtime fase doing the upgrade of SAP PI 7.0 to EHP 2 but the process main_newbas/xpras_aimmrg it's look like frozen.  I already check the job SM37 - RDDEXECL it's running about...

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Re: Receipt from Production has been raised twice

Hi Rahul, Your suggestion will increase component, and lead to adjust more. In this case, we can not adjust any more on Production Order. Close PrO will create variance entry. So I recommend to use...

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Issue with code written

Hello gurus, I have an issue with the routine when I am writing at the info package level. I need to restrict the vales with X in deletion indicator ( field in structure)The field is from the table...

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Re: Not Included amount in CKVFM

Hello,"Not Include" come from the single level variance running."Not Allocate" come from the multiple levle variance running. Hope the information to help you. GORDON

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