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Re: How can i restrict to punch GRPO/AP Invoice without entering Vendor ref no

Hi Ashish,  You have to create a Stored procedure in SP transaction notification FOR GRPO  if @object_type  = N'20' and @transaction_type IN (N'A', N'U')Begin  if  Exists(SELECT T0.[NumAtCard] FROM...

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HI

How do you keep the FI posting period open only for certain GL codes?

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Re: Reg. Production Version Check Status

Hello Archana, 1. "is it necessary to always check status ?"not necessary but whenever new creation/changes of master data,it must be done.2. "MKAL status is blank" and "because in C223 it is...

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Re: Files for JAVA J2SDK 1.4.2_19 & JCE Policy File for J2SDK 1.4.2_19

Hi Gaurav,                Thanks for providing SAP Note. It helped me download JCE Policy files.

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Blocked ALV Excel Download Issue

Hi Experts, My customers requirement is to download the output of Quotation Comparison Report with exact alignments as how it displays on Screen. When I tried to download from Standard SAP Save...

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Re: Invoice amount more than PO

Dear dev, I checked there is no changes in PO items, it is showing blank Regards,HHC

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Re: How to make CEO as a approver to own leave request

Dear Devi, You can achieve it by  having  a seperate rule group as Auto approval. where you can configure it accordingy if  requested  it should  be auto approved.  Thanks and Best Regards

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Re: Fails to connect

Hi Steve,to find your specific problem would take too long. Instead I suggest you use a "better" way to connect to SBO.From your code it looks that you wanna make a single sign on ( UI and DI API...

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Re: Repairing a SPECIFIC DTP, while manually running.

Hi Sujoy, Can u check once in the monitor of the DTP ? there should be an option to update manually in the left corner . Through that u can repair failed datapackages of the DTP. Select failed...

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Re: Can't modify reports

Hi Abhilash, I can view the reports in CR but can't view them in the program I use after modifying them. One report only displays the template but none of the data. Thanks

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Re: Batch specific unit of measure

Refer this to understand more on batch specific units Batch specific units of measure- step by step configuration for Steel industry

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Re: layout and page break

I'm wondering why not use the Excel print features?  Have you tried that?

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Re: Define Customer-Specific Components

thanks Ritika can you provide me the table name to   Assign Customer-Specific Profiles to Componentsto define  ACTION_BOX_CONFIGURATION_SLIM profile in cic profile

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Re: Pie chart in Lumira

Ooo, I see those are limitations of the tool... thanks you  Tammy, I really apreciate your expertise!

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Re: Repairing a SPECIFIC DTP, while manually running.

as it was an urgent..i have executed it again,without deleting previous req,so whole dtp got completed by 2 hours rather than previous 12hours. next time i wil look onto ur suggestion

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Re: Pie chart in Lumira

Katya - The future Lumira versions will have more features - see SAP Lumira – A Glimpse to the Future  Copy and paste from the Clipboard will be nice Thanks!

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Re: DTW Templates - Template not being created.

HiYou can create your own template using excel.just set the first row as the field you want to import.it is very impotent to write the full field name include the U_ in capital lettersgood luckshachar

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Re: Agent Determination for Service Entry (BO-BUS2091)

Hi Paul, I tried as per you suggestion but no luck  When I am testing rule in PFAC ( provided entry sheet number) I am able to get agent but while checking this in WF getting sy-subrc eq 8  on below...

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Re: Settlement rule

Hi It seems the settlement rule has been run(updated) already. In this case,you have to reverse the old settlement and create the new settlement rule with required % or value and run CJ88. RegardsSaurabh

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Re: alv report

Hi ,Just look at your code    loop at it_vbrk into w_vbrk.       w_final-kunrg = w_vbrk-kunrg.       w_final-belnr = w_vbrk-belnr.       w_final-fkdat = w_vbrk-fkdat.       w_final-zterm =...

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