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HR_INFOTYPE_OPERATION FM updating both the PERNRs

Hello Experts,  We are using standard FM HR_INFOTYPE_OPERATION to udate active PERNRs' infotype 0002 data. Now, Pernr was belonging to X company and moved to company Y. So X company PERNR is in...

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Not able to retrive archived data from COSP & COSS in Y report

is there any exception ?Have you seen the function module documentation and the example programs?

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Re: Kerberos/GSS API changed from RHEL to RHEL6?

Hi, When SNC was first introduced (many many years ago) the GSS-API v2 standard was used so that potentially any GSS-API v2 compliant library can be used with the SNC interface. Also, SAP decided at...

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Re: Total planning (MD01) for SAP Retail

Hi,I hope you are aware of what the reason for setting the field "NETCH".if the indicator is not set, it would ignore the previous RP run that you had done and start a fresh run.So, depending on your...

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Re: Order on Behalf - WCEM

Hi, the actual "Order on Behalf" is not supported yet by WCEM. The only thing that comes closest is, that you use the B2B scenario, where the to be logged in User is set-up as  Contact Person to...

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Re: Mopz giving warnings when generating stack file for EHP6 from ERP6 EHP5

http://wiki.sdn.sap.com/wiki/display/SM/Troubleshooting+of+Maintenance+Optimizer Thanks&RegardsM.Syed

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Re: SAP Project Systems

Hi,   As per your Experience you have selected the Right module.For SAP-PS you have to Add  your Domain Experience in your Profile.Your certification in Domain also is an Added Advantage. SAP-PS is...

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Re: An internal error occured while calling ‘getPromptList’ API. (error:...

http://scn.sap.com/thread/1372566 Thanks&RegarsM.Syed

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Re: Scope and Future of SAP PS consultant

Hi,   For Understanding the PS Better you have need to have Exprience in executing some projects or Involved in some Project Activities. if you have Experience in Retailing ,you better Opt for...

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Re: Subcontracting report

Hi, In standard ,you have subcontract report  to check stock at vendor with t.code MBLB and also monitor stock at vendor ME2O. Check materials report with t.code: S_P00_07000139 with material movements...

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Re: Need help on HCM Process and Forms HRASR_DT

http://scn.sap.com/thread/1560516  Thanks&RegardsM.Syed

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Re: Subreport filter appears on Main report

Hi Pranjal, How are you passing the id and the date to the sub report? Can you paste a screenshot of the sub report database expert and the parameter that is created. -Prathamesh

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Re: Changing a Report to a Excel In place format

Your issue may be due to Excel client settings. Try opening the Trust Centre via Excel options, then allowing access to the VBA project object model - this solved a similar issue in our organisation....

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Re: How to move a Cancelled Project back to active list.

Hi Vignesh, Thanks for your help. I tried to bring it to active list by again setting the DB column INACTIVE as 0. After this I was able to see in active list, but I am not able to unlock the project....

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Re: GRC PC - Sign off error on GRPC_SAP_JOB_AFTER_SIGNOFF

Hello Jose, Kindly check the control is available in the system or not and also check the validity of that control (if available). May be thats why you are getting error.  Thanks, Ranveer

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Re: Icontrol an Inspection Lot User Status by a Production order system status

Hi Tyra , The better idea is to sort from QA32/QA33 . Select the lots with origin 03 and without UD . Here you will find lot no and process order no for which there is no UD then you can better perform...

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Vendor list

Please check the replies to this older discussion, as it is not the first time that this question is asked: Vendor list - not get transaction from last three years

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Re: GR/IR Account Maintenance Issue

Hi,What is your issue and which issue, you want to fix.And how is your issue relates to purchase order for accout maintence! If your issue relates to clearing the GR/IR balances,then use transaction...

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Re: Function Module issue

Hi Happy, If you had already declared in one of the parameters in the FM, so no need to declare one more time in the source code.  Thanks.Pavan

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Re: Automatic calculation of Actual duration in IW41

User-exits for confirmations start with CONFPM* and can be viewed by transaction SMOD. PeteA

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