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Re: Data Upload using TDMS

Hello Amr, TDMS can't be used for data upload. ThanksAnita

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Re: Working Time Approval in UWL for MSS giving Error: Service cannot be...

Hi, In the UWL configuration, the standard is first come first serve basis.The Standard Task TS3100007 - is appearing in few different XML (MSS_add_on, mss_001 and mss_tra, <SAP_HUMAN_RESOURCE>)...

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Re: Material Price Change after Costing Run is Released

Hi Sameer, It's possible to change standard price during the period (after posting already happened) but it's not recommended.In order to do that you need to delete current standard cost estimate first...

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Re: Create field based DSO in BW 7.4

HI,When it's will be available for all customers?

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Re: GRC AC 10.1- Simplified Access Request Form

Hi Experts, Please provide your inputs on this.

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Re: User is getting email delivery failure when processing via SAP as it...

Hi, Please check whether you are using a custom z program for sending emails of approved invoices to users. If yes then either the user email ids are hardcoded in the program else a ztable is...

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Re: WBS settlemen occurs error MLCCS030

really appreciate your reply! We have implemented notes 1633297 and 164471, but the error still come up. Our abaper checked codes, the correction is for special stock E, not for the special Q.do you...

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Re: 617 : SAP Frontend Server : The virtual key is not enabled.

Alas, I misrepresented the issue. The reported error was a red herring as the data was not in fact the same as the previous iterations.  It was special & unique & could be detected with  'Error...

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Re: Reg: IDM MMC Access on Administrator's desktops/laptops

Thanks Matt / Peter/ Tero for your inputs.I installed IDM Design time component in individual's desktops but not sure how should I connect to IDM serer now from MMC ?I dont see Identity centre coming...

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Is it possible to attach documents in Fiori - Track Sales Order application ?

Hi, Is it possible to attach documents in Fiori - Track Sales Order application (directly or by doing customization) ? If not, is it possible to create a custom application in Fiori to attach documents...

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Re: Start routine vs Field level Routine-performance issue

Hi, Mainly you have to move the code from the field routine to the End routine. For instance, in the End routine you'd write: LOOP AT RESULT_PACKAGE ASSIGNING <result_fields>. READ TABLE...

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Re: Change Open Item Management

Hi Ansh, Same Q already posted by some one and it is answered plz check the link Change GL Account to Open Item Managed

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Re: Relationship between VBRK and EKKO tables.

Hi TW, Your answer also correct. The PO number from sales order can be populated in the billing document (VBRK - ZUONR) and this inturn can be populated in your output. Also,we need to do the below...

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Re: help to write UDF function

Source IDOC : Z1WHCONS        0..n  Z1WHCUSTC    0..n    Z1WHCUSTCH    0..n      Z1WHCUTM      0..n          comment        0..1      Z1CUSTCD        0..n Z1WHCUTM and Z1CUSTCD are at same level under...

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Re: one-to-one email error with outlook 2010

Hello Vishal , Was this issue resolved ? I am also getting the same error even though my crm system version is 7.0 EHP3 and outlook 2010 with IE 8... The settings are maintained accordingly and also...

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Re: How to delete the Time Evaluation Result in the CLSTB2

Hi Ling,  SE38 program RPUP2D00   Relation Id is B2in sort field give pernrtick the check box of delete.password is your id (ex : saphcm) Regards,Harsha

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Run Sales order wise MRP - AFS material

Dear Experts,                   Here my client asking to run the MRP for sales order wise. recently we did the AFS implementation for one of our client. there is an common T-code for MRP run, for AFS...

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Re: SRT: Unsupported xstream found: ("HTTP Code 200 : OK")

Hi Marco, Please check the request header whether you have added any content type. It should be something like below., Content-Type: text/xml; charset=utf-8

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Re: Reversal of Advance Payment after Bank Reconciliation done

Hi, I am deleting the PO ME22N.  1. We have created PO with wrong pricing procedure. Also, the PO has GR IV based ticked which should nt have been selected. 2. Advance payments where done agaiants the...

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Re: Inconsistency between MB5T and MARC-TRAME due to table updates termination.

Please go through this note. You will need to consult SAP support, unless you want to make the table corrections yourself. Also, it is recommended you stop material movements for the affected material...

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