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Re: I'm not able to share SCN documents, blogs or discussion threads

SCN on Idea Place is the place to suggest platform enhancements. However, opening sharing to non-connected members would create an opportunity for spammers to send unsolicited offers and for members to...

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Re: Support notes attached PDFs not opening

Hi Nicolas, I need to retrace the steps to determine where the error is occurring and how: which SAP Note was this off?  (The URL would be helpful too.) Did you try accessing the PDF after finding the...

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Re: There is already an account with this email address. Please enter another...

Hi Steven, There's a conflict with your account that will need to be traced by our offline support team. Please send an e-mail to sapnetwork@sap.com with the above and any relevant links. Thanks, Jason

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Re: Serial Number Profile Question

Dear Mary,Check OSS note 38830.It says: ""This field was mistakenly included in the mask. The field is defined for future developments.""Ignore this field in customizing. The programs ignore it as...

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Re: BO Mobile and Datasets in BI On Demand

Aaahhh!! Such an easy explanation...thank you. I was able to use Explorer Mobile app and connect to OnDemand. Regards,Parag.

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Re: Reg. Conversion Of Planned order to process order

Dear,Please try once making individual/collective indicator = '1' in MRP4 view of the material and run MRP. Best Regards,Rajen

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Approval Procedures logic

Hello, Supposed I have setup 2 approval procedures in SBO with the following conditions: Approval #1:  AR Invoice amount < $1000Approval #2: AR Invoice with GP < 0% What happens if a user tries...

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Re: Iview and Roles are not working in EHP ess

you are on EHP6 but you want to use the java ESS? You should use the ABAP one, it's way better. On topic: You shouldn't test those iviews with preview because it's possible that you get an error in...

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Contract data on Sales order

Hi Experts Contract dates need to be updated on Sales order based on product of the sales order item. But there is not contract start date and end date are available on sales order.Every order in ECC...

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Re: Date issue in t code co01

Hi Check your routing timings as  system always consider the time  maintained in routing while creating production order manually through CO01 and it will not check the in house production time. Check...

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Re: ESS: IT Declarations - wdabpa

a technical consultant can write the code for you... But it won't be free I'm afraid :-D

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Re: Currency conversion for bpc 10 nw planning model

Hi Eddy,Scope dimension is relevant if you are doing consolidation.For normal planning scenarios you don't require scope/group dimension.Steps to configure currency translationStandard Currency...

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Re: Mobile Dashboard - Insufficient device memory

Hello, I get this sometimes. To get rid of this error, please close the applications running in the back of your ipad. If there are too many apps running behind, you get this error as well. İpads have...

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Re: SAP system Slow While activating Smart Forms

Hi Deepak , I have gone through the note ,But i have updated the database statistics . Check if table D010INC is reported for long periods in SM50 / SM66 when activating the Smartform But i will...

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Re: How to rank multipl data columns in Query Designer?

What I meant about Maximum values is, suppose your KF A has got following data. 75%35%90% I am asking you to create condition on KF A < =100 %, then your data will come like below : 90%75%35% This...

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Re: Portal runtime error.

Dear Michal, Exception ID:10:25_02/09/13_0015_341424150 [EXCEPTION] com.sapportals.portal.prt.component.PortalComponentException: Error in service call of Portal Component Component :...

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Re: Budget consumption is not update at the time of MIGO in Funds Management

OK, so your setting is assuming consumption during GR. I'll ask you then why do you think FM documents are not created during this action? What makes you to say so?

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Fiori - blank page , no error logs

HI, I am doing a  proof-of-concept setup of Fiori.  I have installed all the add-ons,  notes and followed all steps (I believe) in the "SAP Fiori Installation and Configuration" guide. My Gateway+UI5...

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Re: Expense GL should be derived from Vendor in FB60

Hi, Is it possible to create a ZTABLE where you define one to one relationship between Vendor and GL and then setup a substitution to substitute GL field in FB60 on the basis of relationship maintained...

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Re: Creation of Sales order and Billing (w/o delivery) with Milestone Billing...

Dear Naren, Its a SERVICE material so there is no delivery. Regards Anand Kumar KS

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