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Re: BI 4.1 SP1 Patch 2 - SAP Authentication SSO

Hi Stijn,Have you fix it ?We are facing the same problem, but with (BO 4.1 SP2).Some users works fine and for others users shows the message "Cannot connect to olap source" to the same report....

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Re: Depreciation start date issue

Hi,   In the path below   IMG ==> Financial Accounting ==> Asset Accounting ==> Transactions ==> Specify How Default Asset Value Date is Determined   You should change the intracompany...

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Consideration of stock of discontinued FG or trading material during MRP Run

There is an functionality of follow up material for component. I would like to know if there is any similar option available for finished goods or trading materials. I am doing procurement planning for...

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Re: Reserve functionality no longer working

You should create a message for SAP about this. Sounds like something has gone broken in the standard code in the upgrade (assuming that there is no custom code (programming exit, etc.) done that might...

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Re: 0FI_GL_10; data not matching with ECC

hi all, thank you for your replies. Actually I need to show cumulative balances in the balance sheet. i created my balance sheet using 0FI_GL_14 but when I am comparing it with F.01, it is not matching...

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Re: I have a question about japan new depriciation engine using non-japanese...

Hi, Ajay M Thank you I understand. So it should be ok coping from US COD, If I set up 2 depriciation area, one for USGAP, another for JGAP. Thank you.

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Re: Formula in transformation

Hi, if you want the first 3 numbers from GL ACCOUNT use the LEFT function at transformation formula.use-  LEFT( 3,GL_ACCOUNT)you want last 3 letters use RIGHT function. use-  RIGHT (3,GL_ACCOUNT). it...

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Re: FB50L error: Postings to G/L accounts with open item management are not...

Hi Kunaal Usually, OIM accounts are not allowed for Non Leading Ledger postings... With EhP4 or 5, i guess, a new feature is added in GL Master whereby you can specify that a GL will be OIM for Leading...

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Re: Validity period merging issue for time dependent master data

Hi, Did you check the all other remaining time dependent attributes has same values for that time interval [01.01.2013 til 02.14.2014 for first case] in master data. If all attributes are same , I am...

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Re: Variable SQL syntax for web report

Hi All,Regarding my above mentioned post, I was thinking if it is possible to achieve this task by creating universe in IDT... To give you more background on this problem, please see the link below...

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Re: SEVERE: Failed to initialize connector [Connector[HTTP/1.1-8090]]

Hi On your browser any proxy or firewall settings are blocking the site? BRSS

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Re: FB50L error: Postings to G/L accounts with open item management are not...

Thanks Kavita I am aware of the new feature in GL master data which allows posting to specific ledger. Unfortunately the functionality does not work for GR/IR account or any account that has items...

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Re: Managed System configuration for SAP NW Java system in Solution Manager...

Changing the user type to 'Technical User' solved the issue. Regards,Manish

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Re: 0COMP_CODE_TEXT extract only data with EN and RU from ERP

Hi, As Phani and Raman suggested you can go on with updating all required languages in RSCPINST.. But we resolved our issues by building new custom "ATTRIBUTE TYPE" data source on company code text...

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Re: For all entries in source package merge

Hi Amine, Didn't try that before but there are some idea for you to reference. I assume source_packet have a field which indicate the data type which call source_packet-dtype 1) Write SQL like this......

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Re: Duplicated PR on same date after MRP

Thank you Jastin.  But there is no maximum lot size nor minimum lot size here but rounding value.  I guess PR is created just for each of requirement per monthly.  Is there any of way to combine these...

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Re: dereference MA name from Project name when creating MA from project

Thanks Parankush. What's the best approach to take with historical records if we are to create custom field for name? My thought is to do a bulk upload to the custom name field with values from...

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User exit for CJ02

Hi Experts - I am working on a client requirement dealing with t code CJ02 in SAP PS module. Customer wants some custom checks on certain fields when creating/editing WBS structure under a project. I...

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Re: Need to confirm actual time for 2 persons on one operation in work order(...

NO NO,  you can't confirm one work order twice only one time ....when i confirmed with the first person and save ,i can't open this order in confirmation mode again  (( give message your order already...

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Re: Credit limit check when change quantity in DN instead of saving

Dear Srinu I want the pop up message box comes out once the quantity exceeds the limiation due to credit check instead of saving the DN. Now the pop up box will only show up when I clicked the saving...

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