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Re: wt is the use of truncate in bods

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Hi Kishore,

 

Your question is not clear, which truncate are you asking about...


Re: customer no should be same to all partner functions But Account group Different

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Amith,

 

You can not have the same customer no. for 2 different customers.

 

For example, customer no. 50 for SP with account gr 0001

You can not create customer no. 50 for SH with acc gr 0002

 

You can create SP with customer no. 50, and have all other partners also as default 50. You can create this with one transaction of XD01 and account group 0001.

 

TW

Re: Error during installation phase when upgrading  from oracle 10 to 11g

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i refer this Note but no luck any other idea.......

Re: TABLES TO STORE FAILED PROCESS CHAINS

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Hi bhaskar,

 

As you said you want to create ABAP report then

you do using to tables you can find the required info.

Process chain tables you can find using RSPC*

 

1)RSPCCHAINT - contains text of process chain and tech name of process chain using tech name you can check in RSPCPROCESSLOG for required infot.

 

Try this.

 

Regards,

Ganesh Bothe

Re: Default values on prompts values of publications

Re: Purchase Request (PR) to Purchase Order (PO) days taken

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Hi,

 

Not sure below link works for you or not.

 

Try:

 

Link PRQ1 linevendor with OCRD cardcode and line OCRD cardcode with OPOR cardcode

 

Thanks & Regards,

Nagarajan

Re: Our Company data missed in SAP IDES system

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the 1st phase of this project done by some other company.. we are handelling the second phase like from Final preparation and Go-Live..

Actually QM person told me that, some company plants are not avialable in IDES 800 client, I done client copy from 000 to 810, here also no data, after that i checked the 000 client, problem is here, the 000 client also have no data. here I am only one basis guy, i never faced this type of issue before.

I dont no how the data was missed previously..

Re: HANA - DIAPI .EXE


Re: can't change background image

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Hi Supriya,

 

You should have the UI addon installed as part of the 7.40. But check your installed components.

 

Have you enabled the ICF services according to the prerequisites and implemented note1852401?

Issue with Project in CMOD - Need to Delete

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Greetings,

 

I need to delete\remove an existing project from CMOD as were currently experiencing short dumps (ST22) for PO\PR and Contract create due to this.

CMOD.jpg

Currently the project is activated as you can see in the image. However its causing issues at the moment, fortunately this is still in the development client.

 

Requirement: What is the correct steps to take to completely remove\delete this project from CMOD. Please be precise with the steps to take. I have blogged a number of blogs and have an idea. But need a definitive step by step procedure so i can take to the abap team and work with them on this one.

 

The objective is to 'reset' all against this project in CMOD to its previous sate and have this project in CMOD deleted entirely. There is no current ABAP code we want to keep within the exits listed.

 

 

Your assistance will be greatly appreciated, <removed by moderator> of course!

 

Regards,

 

Ed

 

Message was edited by: Manish Kumar

Re: Problem in useful life of the asset?

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Thanks to both GSR and Malhar......

 

my problem has been resolved.....

 

Regards

Nitin

Re: Posting not possible - Posting yr.earlier than capitalization yr.

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Sachin,

 

Either set the posting date of the purchasing document to a date after the capitalization date

or

Change the capitalization date in the asset master record to an earlier date.

 

Regards,

Aziz

Re: Error in Organizational Management.

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Hi Neha,

 

Thank you so much for the reply, I have checked the links and checked the tables as well but every thing looks fine.

 

I have two client in IDES, I have created so many org units in Client1 which are working fine able to see the same org unit in PPOSE, but this is the first time I am creating in Client2. There are other organization units created in Client2 even those are also having same problem it says, "No evaluation path specified for structural evaluation"

 

I have compared the tables with each other clients and every thing looks similar.

 

However the T.code HRAUTH  does not exists in both the clients.

 

 

I know I am missing something but how to rectify that?

 

Regards,

Prasad.

Qtn:I have a 10 standard elementary search helps in one collective search help, how to deactivate the 10 the elementary search help?

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I have a 10 standard elementary search helps in one collective search help, how to deactivate the 10 the elementary search help?

Re: Cannot add or update document; specify a UoM code

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Hi Augusto,

 

I know that after any transaction, the UoM code cannot be changed.
However, I am facing the error (mentioned in the topic) when adding sales order to SAP via di-api.

 

Any suggestion why this might be happening.

 

Thanks and Regards,

Saurav


Re: Old supliers

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Hi,

 

You can also give NA (Not Applicable) in Search Term and dynamic selection Dynamic Selection.JPGof FBL1N you can give not equal Selection Option.JPG

 

to NA or option given through FK08.

 

Hope this solves your issue else revert.

 

 

Regards,

 

Tejas

Re: Kernel and EHP Upgrade for DIs

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Hi Shivam

 

During the time of EHP6 upgrade SUM will take care your kernel release for CI(Not on any application instance you have to perform manually ). at the time of downloading the support package you have to download latest kernel & DBSL patches

 

BR

SS

Re: Making Internal Order Mandatory in FB75 for Particular User

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Dear Vijay,

 

Internal Order is posted at the time of Invoice or any transaction.  You can make this field as mandatory by using the fields as said above but it will be again mandatory for all  the users whoever posting the transactions in system.  You can not restrict this transaction screen for a single user because this will be maintaind at GL level,  hope this is usefull.  Thank you.

 

Regards,

Ahemmed

Re: /560 is not reflecting the correct amount !!!

Re: Updating User Defined Fields using PHP version of DI API

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Hi Ian,

 

Please try this:

$oBP->UserFields("U_FieldName")->Value = "whatever";

 

If all else fails, with user defined fields, you can use direct sql.

 

Regards,

Johan

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