Quantcast
Channel: SCN: Message List
Browsing all 8902 articles
Browse latest View live

Image may be NSFW.
Clik here to view.

Re: direct postings to Reconciliation accounts

I will agree with above peers ideally it should work like this  ,but there is another short cut without going further in stress .Please use the transaction code OAK5 for the said purpose  . You...

View Article


Time PCR to calculate number of days in a month excluding sundays

Hi All, Below is my requirement: For each month employee is eligible for maximum of 1.5 days of quota. but, this 1.5 days should be accrued on daily basis except sundays. also, this 1.5 days would be...

View Article


Re: Change language when connected

Thanks Steeve, Amine

View Article

Re: Account Merge

Hi Mohammad, Please give the error details with screenshot, let me have a try to resolve the issue. Regards

View Article

Re: Error Message

Hi, Please check SAP note: 874131 - No matching record error displayed when adding marketing document Thanks & Regards,Nagarajan

View Article


HTTPAuthenticationLoginModule in Admin security in SMP

Hi experts, I have added HTTPAuthenticationLoginModule in Admin security.is it work properly under ADMIN security?This is working fine for SAP user but my supAdmin user get locked. Thanks,Rohit

View Article

Re: how to find crystal report application in bo 3.x?

Hi suman, I installed BO 3.1 version but iam unable to find crystal report application in my system .Is there is any parameter to enable crystal report application. can u please guide me.

View Article

Re: Portal - Max number of 100 conversations exceeded

Hi Andy, Please set the value set CPIC_MAX_CONV=500 in the environment profiles of user <sidadm>you need to change the files with extensions .csh , .sh . When you login to system using...

View Article


Image may be NSFW.
Clik here to view.

Re: Quantity field : MGAME in sales price calculation

Hi Ravindran,                    Price is calculated based on UOM maintained in VKP0 condition for the articles. Please check what is the UOM maintained for your second example for VKP0.....   BRAjaya...

View Article


Image may be NSFW.
Clik here to view.

Re: SAP EHSM Interactive Forms

Hi Warren, Many thanks for your reply. I have activated the trace in SOIN, and I can see that the issue is that no exit is found:  However, exit CL_EHHSS_INC_INB_PROC_BCS is correctly defined in the...

View Article

Delete/modify variant tables which already changed with change numbers

Hi All, we have some variant tables where the content has already been modifiedwith change numbers. Is there any way to delete these variant tables and maybe recreate themwithout change number? I have...

View Article

Re: Fiscal Year Variant V3 with positive calculation

Hi, What is issue if you have this?? we can't resolve it. Regards,Raman

View Article

Re: creating custom themes and appying to webdynpro abap applications as...

I think since it is not my thread.. I can only like the replies. but I cannot mark them as helpful. If I am missing anything.. please let me know..

View Article


Re: Japanese Language Import Error

Hi Deepak,  Please find the parameter value. zcsa/installed_languages                    13CDEFIJS ThanksKiran.GVL   

View Article

Image may be NSFW.
Clik here to view.

Re: CO88 Values is not matching sender (Process Order) and receiver (Material)

Hello Hrusikesh & Rajneesh:Kindly refer the below short of Amount in Local Currency and CO currency different     Kindly guide it is very urgent Regards,John

View Article


Re: XML validation in sender file adapter

Hi  I know that i need to use xml validation in the sender agreement but my question is can I use it even if I am using FCC or it can be use only when we are reading a normal xml file

View Article

Re: How to find who created payment term?

Hi, Which SAP platform are you on? I mentioned the steps on ECC 6.0. Did you try the steps shown by Tejas below? Let me know the results.  Thanks.Nirav

View Article


Re: Calling Smart Form using Driver Program

Bruno, it works like this. Lets says you attach a Z output to a sales order which sends the details of the SO to the customer in a PDF format. For this purpose you have developer the o/p using...

View Article

Re: Main/Sub Report Passing Parameter

hi James, may i make a suggestion on a redesign of the report so that you can avoid having a subreport and hence a 2nd stored proc? if the summary.jpg is the format that you're looking for, and the...

View Article

Re: How to run Aged Payable report

Hello, What do you mean that Client opt for development as per requirement? How can I rely this to the User? Thank you.

View Article
Browsing all 8902 articles
Browse latest View live


<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>