SCN: Message List

Check the Ship To address. Also check the change log of that Ship To via XD04 or VD04.

G. Lakshmipathi

Hi Chantele Smith,

Please find the attachment of the lpd_cust settings.

Target mapping is not done for this application. Please explain the target mapping steps in lpd_cust t code.

Thanks and Regards

Rajeshkumar V

Dear Experts,

Please advise me to how to configure Off Cycle (Bonus Calculation) for international payroll(99). Please provide me step by step in detail.

Thanks in advance

Thanks

It is not mandatory to make transaction with 4 char for all IMG configurations. You should always use IMG path to define the same.

You can find IMG path by using this blog How Find Path In SPRO With Tracking Code Transaction

Hi,

u can find conditions in xkomv internal table.

Hello Experts,

I created tiles view in my application and when click on tiles there is lots of code to run . When I run my application in browser its works fine both tiles with odata.

I created apk of this file using HAT cordova . and when I try to run apk one tile is open successfully with odata but another tiles which have main bulk of pages that doesnt open in mobile application.

I also trying to debug in crome browser but it doesnt show any kind of error which I attach snapshot of it(error.jpeg).

I dont know why one tile is open successfully and why one tile is not open . Some one please help me how to solve this error .

I think you have missed a canvas behind the components. check with object browser to find that canvas and reduce the size manually. its not visible on design panel. or just provide screen shot of object browser if possible. thanks

Hi Bellazi

Please check your authorization

Regards,

Shirin

Hi Experts,

I would like to know the characteristics to be maintained in GRR2 report under library 4FM to get the report formate as given bellow:

I am able to get the values as given above but I am facing the problem to get commitment Items and fund centers in the first 2 columns.

Please provide me the solution to design the report as attached above ?

FYI: I have maintained the row characteristics as bellow but I can find the result with subtotal of CI under each FC.

Regards,

Naveen

Hi Shivam

Refer the SAP Note for SLD Migration from old to new system.

2068999 - Migrating an SLD

Regards

I'm not clear - The field is not displayed at all for ESGs other than 01? Could you send a screenshot of the rule?

Hi Nagarajan

It returning around 792 document numbers

Regards

Hello Luis,

In normal case, archiving is performed on business objects NOT on tables for eg: Purchase order data is archived using the MM_EKKO business object. MM_EKKO contains all the related purchase order tables and these get archived (of course there is ADK provision to exclude some tables).

So when a particular business object gets stored on OpenText Archive server it is all purchase order tables but NOT particular tables individually.

The same applies when you reach back, it is not particular tables individually. The .adk file stored on OT archive server contains all the business object data from the tables.

But in any case if you want to read data, archived through ADK. You can use the read program of same Business object from ADK.

If it is a custom program that is archived then you can use FM ARCHIVOBJECT_DISPLAY to read/retrieve them back.

Thanks,

Kolusu

Hi Forum,

Have you come across the above requirement, please through some lights on the issue.

Regards,

Raman.

In that case, please make sure you have selected correct DB in SSMS.

Hi Surya,

Please check if you have the required role to create a CTS transport.

Regards,

Aamir

User-exit PPCO0023 OR CNEX0026 would be a right option for this requirement.

Hi,

Try this query:

SELECT T0.[DocNum], T0.[DocDate], T0.[CardCode], T1.[ItemCode], T1.[WhsCode], T3.[IntrSerial] FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry left join SRI1 T2 on T2.[ItemCode] = T1.[ItemCode] INNER JOIN OSRI T3 ON T2.SysSerial = T3.SysSerial and T3.[ItemCode] = T2.[ItemCode] WHERE T2.[BaseType] = [%0] and T0.[DocDate] between [%1] and [%2] GROUP BY T0.[DocNum], T0.[DocDate], T0.[CardCode], T1.[ItemCode], T1.[WhsCode], T3.[IntrSerial]

Thanks