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Re: Automatic Assignment of roles to users of portal

Additionally, use a scheduled job to invoke the wd code(which internally invokes the RFC). This would eliminate the need for manually calling this application.  Refer: Job Scheduler API -...

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Re: Change in comp. overview & op. overview of prod. order

Okay fine Abhishek , Correctly speaking  quantities of components  of Production Order should not be changed , after all it is picked from the Master Data i.e BOM details ( I think for that reason only...

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Re: Change in comp. overview & op. overview of prod. order

In my company any such alteration with Quantities in CO11N is restricted at user ID level .

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Re: Down Payment Request needs reversing

Hi What is error? RegardsNakul

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Re: Solman 7.0 sp 17 Guid me

Dear RomanI ask that i update solman or Install new 7.1 sp8 which is good for me because when i install new 7.1 then i configure also it is easy to configure 7.1 sp8please guide me on this topic...

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Unbable to search on SCN

Hi there, Can you please urgently assist. Since about one week, I am unable to use the search functionality on SCN.  I tries Mozilla , IE and Chrome but nothing worked so far. For IE I also reset the...

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Re: Items not reflecting as overdue-FBL5N (AB document type)

Dear Parth, Thank you for providing the oss note its useful  but in my case the the scenario is different. Below process flow...Payment term 60 days 1-Billing document from SD route created.(dated...

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Re: Highlight row in viewer

Hi Anne,  You can go the section Expert --> select the section in which you want condition shuld be der --> Select color tab --> add you condtion in formula.    Thanks & Regards,Darshita

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Re: Duplicate invoices verification not working in FI

Hello Nakul, Thanks for your reply. Yes, I came across this recommendation before and I will try. However, when solving a problem I want also to educate myself a bit. Now, the question is: 1. Is the...

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Problem with new Stat sub transaction

Hi Team, i have created a new Stat miscellaneous debit sub-transaction and completed all settings including FQZB. and i have posted the manual transaction through FPE1. actually as per our process if...

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Re: EWA Report Security Issues Highlighted

Hi Rishi, As I have changed the password of sap* in 066 client.But I am not able to login to the 001 client with sap* user,as I can login to 001 client with ddic user with other password not the...

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Re: Problem with sap.m.List binding

OK, so let's go back a step. Let's take a public OData source that we can both consume, and see where we get to. http://services.odata.org/Northwind/Northwind.svc/ Let's take the Products entityset and...

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Re: What is meaning $[$] use in query.

Hi, There are two ways to write FMS query 1. $[Table name. FieldName] 2. $[$Field index. FieldColumn.Number/Currency/Date/0] $[$4.0.0] stands for, $- System variable 4--->Field index 0----Field...

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Re: Calulate Tax Box in MIRO

Hi Benjamin You don't need to check calculate tax, go to tax tab and give manual tax and click on net proposal system will allow you to process and tax value will not be zero. Also if your calculate...

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Re: Netweaver main topics

Hello Ram, Have a look on the blog by  Juan Reyes where you can find nice suggestion on BASIS front: https://scn.sap.com/community/netweaver-administrator/blog/2010/05/11/back-to-basis Check below link...

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Re: House Bank selection in APP

hi Ravi,I am afraid SAP does not give you dynamic selection option to chose House bank for payment during APP. You have to set exact rules based on ranking order, currency, amounts or you can create...

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Re: Data from Bex query vanishes when free char(40) is drilldown.

Hi prashant, Actually at BW side Short/medium/long descriptions can have length of 20/40/60 accordingly. But at source or info object level text descriptions may not be maintained(stored) as exactly...

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Re: *FOR and TMVL at Script Logic

Hi Ana, Save the script with warning, the value of the variable (%MONTHS_ALL%) will be determined after execution of the script, hence the warning.  Another point, in you REC statement,...

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Re: Table is not visible in webi

Hii Sampath , kindly check the objects used in these two blocks and also confirm that there are no Filterswhich displays blank data in this blocks . RegardsJeetan

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Deriving Fund center/Commit.Item at maintenance order-item level

Hi ,We are using PM order with operation account assignment. This enables settlement of cost at operation level. At operation level SAP has provided equipment. The cost at item level gets settled to...

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