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Multiple Table structure Import in ERP Data Stores

Hello All, I have Configured  ERP system as Data source in DS and Now i want to Import 500 Table structures in that.I observed that I have Option to Enter only One table at a time in Import.I there any...

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Re: Error while activating the cube

Is data loaded in this cube? if yes, try with deleting its data after that activate it.

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Re: Delivery date in PO

Use ME2V report.You can get the report plant wise.Here give the delivery date range..You will get the report of excepted Goods receipt report as per delivery date wise.You can also get the PO number on...

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Re: Delivery date in PO

Hi sunriser, There is no standard report under my knowledge how ever if you run these reports , you would get the delivery date for the corresponding material.Please try me2m, me2l,me2n,me2v Run the...

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usage of fieldsymbols

Can anyone explain about the usage of fieldsymbols in aggregrate function..? When a field symbol is actually better than workarea?

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Re: Wrong GL pick in subctracting Purchae order

Hi,   Hope 1000 and 2000 plants are under different valuation grouping code. If so, get the account modifier assigned to the account assignment category in OME9 as already explained by Dev. Now, go to...

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Re: usage of fieldsymbols

Hi,Check thread...Difference between Field symbols and work area for Internal tables Regards

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Re: down payment invoice for condition based down payment

Hi As rightly suggested by Andrea you should use the billing plan option in SD (Periodic or Milestone as per your requirements) you can to create an invoice for each down payment which could be...

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Re: HR renewal FP04, can't work

EA-HR    607    0014    SAPK-60714INEAHR    SAP Enterprise Extension HR 

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i am facing issue in multiple origin thing

hi , i have been working on odata netweaver. i am facing issue in multiple origin thing  /sap/opu/odata/sap/ZCRM_ECC_SRV;mo/ecc5?$filter=SAP__Origin eq 'CER_100' and Region eq 'Africa'this query gives...

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Re: Query - Day calculation backend

Even the post which contains only link without the support of text also gets rejected and that too without any reason.

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Re: PY US: Garnishment amount coming out twice for a period

Hello Experts, After some days of analysis, we ultimately concluded to write custom PCRs and inserted them before the UGRN function inside the Garnishment sub-schema. First we stored all garnishment...

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Re: Possible in BO Explorer or NOT ?

Please be informed Explorer is meant for Self Service in nature and gives more emphasize on visualizations rather than data. But as far as your requirement is being concerned it is possible.

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Re: Agent Determination is not working.

Hi, Check the Rule by giving manual values in PFAC transaction.All the parameter need for rule is transferred or not.Rule --> Task Binding check it out.Make BUDGETAPPROVER element type IMPORT AND...

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Maintenance certificate generation in solman 7.1 for satellite...

Hello,Can you please send me step by step procedure to configure maintenance certificate generation in solman 7.1 for satellite systems soon...............

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Can wage types going to NET income get balanced during posting to accounting?

Hi Gurus,We have a custom deduction w/t ( loan write off )tagged to net income and earlier it hit a particular G/L with debit entry. Now the client requires it to hit another G/L configuring of which...

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Re: Negative Values in Budget Program

Hi Steve, This is for ECM. Where in PECM_DISPLAY_BUDGET program, negative values are displaying in Distribution Budget and Own Rest. Do let me know how we can remove or delete, as i dont know from...

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How to find out the documents cleared though F.13

Hello Friends - When we are trying to reverse Intercompany Payment document in FBU8, We see an error message for one of the documents - Document includes already cleared items - reversal not possible....

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Re: Configure platform search for BI4.0 sp7 in a clustered environment

Happy to see SAP Mentor Eric Vallobecame more active in SCN along with Dallas Marks

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Re: SU24 of another user

Thanks a lot to all of you.

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