Quantcast
Channel: SCN: Message List
Browsing all 2740 articles
Browse latest View live

Re: PP-SD integration

If you are not a SD functional consultant, please discuss with him as he / she should be knowing how to capture this from SD side.  G. Lakshmipathi

View Article


Re: SQL query

The error is here: SET @Result = (SELECT T0.[Substitute] as LieferantenArtikelNummer, T0.[U_NF_Supp_VPE] as Verpackungseinheit, T0.[U_NF_Supp_ME] as Mengenseinheit FROM OSCN T0   WHERE T0.ItemCode =...

View Article


Image may be NSFW.
Clik here to view.

Scripting help

Hi, I wanted to ask, how should I build a script for FK01 - which is moving through multiple screens based on mandatory values entered into fields. What I need to achieve is - to insert character in...

View Article

Re: PO Report without PR

hi, thanks.

View Article

Re: How to process transit procedure and export declaration in GTS

Hi Ed, As far as I know, you have to process both documents, which are for different purposes and (in some countries) communicated to different authorities. The Transit procedure covers the journey...

View Article


Re: Tax % in a tax code brings wrong Value(%) to VK11

Maintain in VK11 and manually enter the required %. System will let you save the record. As this is a pricing condition you should have this maintained.

View Article

Re: Schedule maintenance plan

Hello Maria,Unfortunately it does not work :/ ! Regards,

View Article

Re: Fiori Performance Issue in Mobile(Windows and IOS Devices)

Hi Tejas, 1. Your network bandwidth is very good (2G not recommended, To be on 3G/4G or wifi):3G/4G and WIfi2. Response time of your server is good.:Yes3. Are you connected to any VPN from mobile ?No4....

View Article


Re: RFC FM not accepting currency value

Check the data type and length of both the fields. The dump is due to type conflict.

View Article


Re: Tax % in a tax code brings wrong Value(%) to VK11

Hi 1. IN FTXP transaction--> kindly check first whether your Tax code ZZ is maintained all 3 different tax Percentages with 3 different accounting keys and Tax accounts. 2.in OB40 ---> Kindly...

View Article

Re: Serial Number - Number Range

No Serial numbers are at Material level. Serial number repeats for each Material code.

View Article

Re: Error in DTP loading Product Hierarchy

Please activate the 0PRODH1, 0PRODH2, 0PRODH3, 0PRODH4 info objects and reload the data.Thanks,Bhavin Vyas

View Article

Re: How to dynamically know if a Business Object is edited from C4C TI

Hello Saurabh,you should use the after modify event of the relevant node which is triggered when somebody changes a value in a field and presses the enter or save button.In this event, you should...

View Article


Image may be NSFW.
Clik here to view.

While improting SAP SMART BUSINESS SFIN 1503 ( HANA CONTENT ) in Hana facing...

Hi Experts, While importing SAP SMART BUSINESS SFIN 1503 ( HANA CONTENT )  in HANA Database, we are faing issue like below,I have tied so many contents import in Hana data base, facing same...

View Article

Re: Serial Number with equipment master

I do not think so. you have to activate Equipment view separately. This is because every user might not require Equipment activation. We need to search for suitable enhancement to make Equipment view...

View Article


Image may be NSFW.
Clik here to view.

Re: How to hide colons in SimpleForm

Hi, The example above from http://https://sapui5.netweaver.ondemand.com/explored.html#/sample/sap.ui.layout.sample.SimpleForm354/preview Colon (:) is added by  css "after" pseudo class (see attached...

View Article

Re: Syntax error in program "SAPLKONT"

Thanks Maruthi Sir program executed before update But after EHP7 it require some OSS NOTE for enhancement programso if know OSS Note Kindly provide me..

View Article


Re: EPM front-end performance, SAP recommended configuration

Hi David, I know this thread is old and not sure if will get a reply back, but wanted to you guys managed to solve the performance issue you mentioned. We are facing the same intermittent issues and...

View Article

Re: Inactive Employees Payroll Run

Hi Albina: Maybe you can just use payroll status infotype (0003) run payroll up to field (ABWD1) to cover this situation. Field help state: "End of processing 1 (run payroll for pers.no. up to)"Date up...

View Article

Re: Customer Receivables Aging/Statement - more aging buckets

Hi Laura  #DEBAGE is indeed a temporary table. The reason I use a Stored Procedure with a temporary table is that the query is quite complex and execution happens faster on the server. You can use...

View Article
Browsing all 2740 articles
Browse latest View live


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