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Re: Attaching a Document

Thanks all for your valuable time, I resolved it . Cheers

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Re: 0Employee Extraction in to BI

Hi, at Dev system,delete DSO data and master data. Delete master data psa also. Reload them and check it.to avoid duplicates at master data loads ,at  dtp, select - Handle duplicate record key. Thanks

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Re: Contract release strategy based on total net value of all the line items.

Hi,   If you maintain a target value in contract header, the system will consider the target value as GNETW. If you doesnt maintain the target value in contract header, the system will calculate the...

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Re: DTP running for too long without any processing of datapackage

Can you recheck your extract structure was active, if not then do the activation and replicate data source into bw side, activate data source and further data flow. Due to ECC upgrade extract structure...

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F-02 Profit center value is not updated in BSID table

Dear All I creaetd one Incoming payment (Customer) entry through F-02 I provided profit center value while entering the Bank Ledger Code.  For Customer Entry ( it does not ask profit center).The entry...

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Re: Urjent!! disp+work.EXE not working.

Kindly let me know how to bypass this issue?Thank you for quick reply.

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Re: App integrator in netweaver portal 7.3

Hello Prasad, We have created a URL iview , through which the employees can view their PF statements (.NET application).  When the user clicks on the iview , it asks for ID and password, and  then...

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Duplicate accounting document posted

Hi all, We found two accounting documents were posted on 101 GR receipt(PO#45528868,item#120), but only one accounting document#5001376439 has a related material document, the other one...

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Re: not all of intenal table rows inserted to ztable

I updated my code using filed-symbols and i found that the following AIDs did not inserted to database0000000024 0000000039 0000000055 0000000065 0000000066 0000000068 0000000070 0000000071 0000000081...

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Re: Call FORM from SAP Script not working ?!

Tally You have different development and testing client..? if yess did you do an SCC1 for sapscript. Seconldly just do a refresh OUT_PAR as it will have variable name before appending the values Nabheet

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Re: ALV Report to slow

Hello Nishant, Goto SQ02 create a infoset and give all your tables and try to find the relation between all, then it would be easy for you to write the INNER JOIN of those tables. Regards,Thanga

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Re: PM Order Settlement to Fixed Asset

Hi Maheswaran How did you finally go about it on the issue of settlement of order costs to a Fixed Asset.I also have it as a requirement on my current implementation

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Re: Call FORM from SAP Script not working ?!

Hi, In SE71, Utilities -> Activate Debugger. RegardsSajid

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Re: why a customized PRC is not processed in time evaluation?

in your schema type:                PAR1     PAR2PTIP        ZP01      GEN For more information on the function PTIP check out the documentation  (press 'F1')

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Re: [Fiori]My Leave Requests shows 0 used and available days

Hi Kamil, You system has correct support package level.I think OData does not return correct value from backend.You can try troubleshooting or create a customer massage.SAP Fiori LL11 - Consultants...

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Re: Error Running RDT

Hi We have just upgrade to BI 4.0 SP 8 FP03. It says Initializing but after few seconds it say  Internal error: An unknown exception has occurred ThanksTeresa

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Re: Error during phase TABIM_UPG - Solman 7.0 - Solman 7.1 Stack10

Hello Stephan, This issue should be solved by the Allow file of note 1678780.If not please open a message to SAP Support. Thanks. Regards,Gaurav

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Re: Business Intelligence Suite Error Messages Explained - Is there an update...

Thanks Seb, its a Crystal file that won't transport for me but the 1754247 note looks like the fix for me. Many thanks,Gill

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Re: Inspection plan for delivery to customer

Hi Amol,I've do all steps, but at assign Inspection lot origin 10 to Delivery type its gives my that error:Regards,Ahmed

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Re: Hi,

Thanks KC.Will explore this and give you my feedback.

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