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Re: DS Cross tab dynamic measure

Hi Ramesh - I haven't tried doing this in the Design Studio crosstab, because that type of calculation (to me) fits better back in the BEx query - is this a possibility for you?  Your users would have...

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Re: Adding a new step in existing background job

Thank you very much..

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Re: SQL error while connecting to MSSQL database from SAP Oracle Database in...

Hello Rezende, Thank you for the prompt response,Our OS is Linux GNU SLES-11 with oracle database of SAP system We have also installed the "unixODBC Version 2.2.12-198.17 But still we are facing the...

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Searching for fiori apps for concrete ERP area

Hello  How to search Fiori catalog for apps lets say for area QM ? BR Łukasz

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Re: Cannot "like" / "bookmark" any content

Can you share the link which you tried to book mark.

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Re: Taxable Wage type and Carry Farward

Hi Priya, It's not required to fall in any group. Regards,Sankarsan

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Re: pool is configured too small for current demands

The table most likely contains a text or image column.The space occupied by these columns is also counted in the index space. If you don't need the data, you can delete rows in the table instead of...

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Re: Duplicate material are coming in VA01

Dear Alan, As required, find the attached screenshot. Regards,Shatrughan Singh

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Re: SAP QM Automative Industries

Hi, There isn't any difference in QM processes from IS AUTO point of view. i.e. Incoming inspection, in-process inspection, finished goods inspection, Notifications... etc. Additionally you can use SAP...

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remove W/H tax in FI

we have a complex scenario, I did one PO for a vendor in company code OC00, we alerady finished goods receipt, downpayment request, downpayment, downpayment clearing in Sep.1, this vendor was wrongly...

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adding discount details at the time of invoicing

hi all,suppose there is a PO with 100 items(services), some of which have been invoiced. We have a SES (say,x), at the time of invoice the vendor agreed for a lumpsum discount, which is applicable only...

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use field's Text as work area field

hi all, can anyone please let me know the syntax for the following situation : i have getting text in one field of work area while looping internal table like below :e.g wa_cattab-role = 'H001'. i want...

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Re: Pi support Problems

Hi RajiReddy,Try to use the SCN search with "PI 7.3 monitoring", you can find documents/blogs like this:SAP PI 7.3 New Local Monitoring Tools Another alternative to monitor is to use/configure the...

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Re: Role used to access WDJ application

Hi Govardan Raj, Yes.But in this case i need to create more than 40 pages. That's why i am checking alternative options (current selected role at run time). Thanks for the update. Regards,Rakesh

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Re: Budget Availability Control at MIGO(Goods Receipt)

hi varshal,               for example i have a wbse with 1000 release budgetwe hav a PO of 960  in which 900 material cost and 60 custom tax .now the client is trying to miro for that tax amount...

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Re: DP_FATAL_ERROR => Gateway could not be started

his gateway is not starting, VMC is not needed for the ABAP Server, but the gateway

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Re: UNIVERSAL ACCOUNT NUMBER (UAN) anounced by EPFO-wher can we update this...

Did you check my link..? Ur's Mohan

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Re: Foreign Exchange- Cash Settlement/Premature/Rollover

Hello, Sanyam. You can read comments here "Editing Financial Transactions - Trading - SAP Library" for mentioned above functions - they might help you.

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Re: ECC Authorization for Purchase Req Fiori App

Hi, Please check if the role SAP_MM_PR_APV_APP generated the authorizations profile, because in some systems doesn't happen automatically. For example, this is wrong: Did you check SU53 in both ERP...

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Re: No menu on sign on with NWBC

Hello Sanjay, thanks for your help so far. I have for instance the role SAP_MDGM_STEW_03 assigned and there is also a role menu assigned to it. In PFCG my user is assigned to this role and the user...

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