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Re: SAP GUI 7.30 Patch 8 and GuiXT not found?

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Hi Samuli,

 

This is kind of a developer tool so we didn't want to have two installation images of the SAP GUI for Windows 7.30.  One for technical and another for general users.

 

Anyway, I rebooted after installing the GuiXT Synactive version which is where SAP gets it from anyway.  I had not done this yet after my initial post.  Everything works again after doing this.

 

 

Cheers,

 

Dan Mead


Re: Customizing Notifications - Adding Attributes

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Hi Matt

 

Now you're asking me to dig into the memory banks.  I seem to remember that you could add additional info but the format of the attribute in the task had to be specific.

 

I'll try and dig up the script library I have when I get home and check it out if you don't get an answer before then.

 

Peter

Re: SAP GUI 7.30 Patch 8 and GuiXT not found?

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Hi Daniel

 

1.  In SAPGUI installation media folder you can find the two files 1.guixt.exe & 2.guixt.dll

2. Copy those two files in SAPGUI folder, before coping close all the SAPGUI client on local desktop

 

Regards

Sriram

Re: Cross Tab to only show True

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thanks...any way you can share your report? i don't really have any data that comes close to matching this so i can't really replicate what you've got.

 

and what version of cr are you designing this for? cr2008 and up have a bunch of different grid formatting functions that could be used for this, but am worried that the Suppress Blank Rows function may not actually do the job.

Re: User cannot receive External Send Output Message manually - ME22N

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I'd suggest to enter another email address in SU01 and see if it works. If it works at least you'll know that the issue is with the email address itself and not with the SAP user ID. If it's the email, perhaps it'd make sense to debug this to see what exactly fails validation.

Re: User cannot receive External Send Output Message manually - ME22N

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What happens if another user is entering his ID? Does he then get a mail, or will the same error (2 incorrectly processed) happen to the other user too?

Re: [Sybase][ODBC Driver]Null ini

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Hi Mark,

Rob's link is in my bookmark have tried almost everything which I could think of.  Have been setting CIS between IQ and ASE for many years... since 15.4 it always give me hard time..

 

Thanks

Re: Exit to print order after completion

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Although its not suggested, what are the consequences if we achieve this using BS22 change against TECO status? why isnt this option recommended?


IM (Inventory material) is failing in ECC 6.0 upgrade from SAP R/3 4.7

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Hello,

 

We are working on Technical upgrade project (SAP R/3 4.7 to ECC 6.0 EHP 6) for one of our Client.

 

when we are trying to create a purchase order (ME21N) in upgraded system (ECC 6.0), the field  IM Material is failing to accept the internal material values from MATNR field. After entering the IM material, the value immediately got disappeared and it needs some workaround to get the material back in to the IM field along with MPN material.

 

It was working fine (accepting Internal material) in R/3 4.7, if we give a valid internal material, it immediately get copies to the field IM Material.

 

In case of ECC 6.0, it is completely failing.

 

Please suggest if you have come across any solution?

 

Regards

 

Rifaie

Re: Empleados con Baja los manda a el Log de Errores CFDI

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Hola Angel:

 

De acuerdo a la pantalla que mostraste di de alta los filtros en el report category '__M00001'

en la parte atributos del RPCPAYMX_CFDI_MANAGER.


Ya me aparecen los filtros de acuerdo a tu pantalla.

 

Pienso que este report category de alguna manera ya lo tenias actualizado y nosotros no

y también me imagino que no es parte de los objetos que modifican las notas del CFDI.

 

Pienso que lo más que puede pasar es que todos los reportes que utilizan ese report category ahora tengan mas filtros.

 

 

Gracias

 

Juan Carlos Martinez

Scale Pricing Copy to Credit

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My client does returns and credit memos with reference to an invoice, F2 to RE, TAN to REN.

 

They have a quantity scale based condition record that gives a discount percentage on the order/invoice.

 

When it copies to an RE from the invoice, and they change the quantity, they have to recalculate pricing to correct some other pricing conditions.  When they do this, it also updates the scale pricing condition and wipes it out because the credit amount does not meet the required quantity to qualify for the scale.

 

How can we achieve updating the pricing for other elements and leave the discount from the scale condition on the return and only have it adjust accordingly.

 

Example:

Scale is 50-100 EA gets 5% discount.

Original order was for 75 so they get 5% discount and have paid that.

Return is for 25, which doesn't meet the scale discount.  They should be credited the 5% on those 25 but updating pricing is wiping it out.

 

Thanks in advance,

Pam

Re: FI Posting Date should be same of Sales Invoicing Date.

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as you mentioned its customized screen....I suppose you can add this code in the enhancement points too...

Re: Report for materials which have not been cycle counted.

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You can create a Query with LINK and LINV tables and get the required information.

 

Some other SAP reports that show Cycle Counting data is LS03N, LX22, LI15, etc

Re: How to get BAdI BUAVC_CHECK_RESTRICT to work

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Ming

 

Have you looked at OSS Note 755495?

 

Thanks

Shyam

Re: Table and link to get the attachment Note for Travel Request

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Hello,

 

I don't think it's stored in a readable format. You can use FM SO_DOCUMENT_READ_API1 to read it.

 

regards

Rick Bakker


Re: Ativação layout NFe 3.10 GRC Inbound

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Oi Fernanda

 

Você irá preciar aplicar o SP16 no SAP NF-e para poder receber XMLs na versão 3.10. Você precisa também ativar as interfaces do B2B inbound. Imagino que você já tem o ambiente configurado para saidas.

 

O processo de SIGNAUTH é atribuido automaticamente sem que seja preciso você ter as configurações do incoming automation.

 

Quanto o XML para testes... você pode montar ele manualmente e submeter ao SAP NF-e (GRC). Neste caso o sistema vai dar erro na atividade de validação de assinatura e verificação do status de autorização. Neste caso ou você passa o step manualmente no monitor ou então terá que configurar as tabelas do inbound dentro do SAP NF-e.

 

Abraço

Eduardo Chagas

Re: how to use SAP_WAPI_WORKITEMS_TO_OBJECT FM for custom bussiness Object

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Hello,

 

Please show exactly how you're calling SAP_WAPI_WORKITEMS_TO_OBJECT and what key value you are passing.

 

regards

Rick Bakker

Re: 5.000,00 exceeds the limit 100,00 for condition type PR00.

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Thank you Sir,

 

My problem is solved...

How effectively do you use SolMan in SAP ERP Implementation, Upgrade?

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Effectively utilizing Solution Manager (SolMan) during SAP ERP Implementation or upgrade are very far and few!

 

I have shared my thoughts and experience of using (or not using) SolMan in this piece.

 

I will be glad to know your experience and insight on SolMan's utilization, either in comments here or on the article's website.

 

Until next time,

 

Jawad Akhtar

Re: How good or bad is your IT ticket system?

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It was updated recently, so now it looks more polished with the new design and it runs faster. Also now you can see directly in the list of the open tickets, which ticket has been updated with information since the last time you opened it, because it is flagged by an icon. ^^

 

Some smaller things could be better though with the new design and layout, but I guess there is always room for improvement.

 

We're already thinking about possibilities to connect it to our IDM, so the helpdesk can for example call up the password-reset-mask with the needed user-information directly from the ticket etc. Interesting stuff coming, now I only need more hours in my day.

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