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Re: 0SPRO_D1 Object is not available in business content

0SPRO_D1 DSO  belongs to  E-procurement...Purchase Order History - E-Procurement (>= SRM 5.0) - SAP Library this DSO was released inNW 2004s BI Content Add-On...

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Re: Where used list for FIELD

Hi,Please don't reopen old threads. Anyway, another way of finding it out using Tcode : SE84/SE90 ->Abap Dictionary->Fields-> double click on any of the options(Table fields,structure fields,...

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Re: Universe Monthly Measure based on two dates

Try to use below formula at report level:=Sum(Sales ) Where (DayNumberOfMonth([Date])=1) And if you want to get first of the month at Universe level, you can use...

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I am getting Short dump while activating DSO

Hi Experts, I am getting short DUMP while activating the DSO.   Exception 'CX_PARAMETER_INVALID_RANGE' was raised, but it was not caught   anywhere along the  call hierarchy.  Since exceptions...

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How to publish a dashboard report to multiple users ?

Hi All ,How to publish a dashboard report to multiple users ? (using SAP BI4.1) ,Please help me .--Pradeep Gorpadu

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Re: Credit Memo Issue

Check in the preceding document from which you were trying to generate a credit memo what is missing via incompletion log.  You need to update the missing data in the preceding document.  G. Lakshmipathi

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Re: Qty update for ROH material.

Hi, You could have created a material with ROH material type and tested all your scenario's to have your result with you in 2hours time. 1. If  PO created for ROH material without account assignment...

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Re: Customized adapter module deployment issue

Hi , I have faced the same problem some time back ,but resolved by changing host name to IP. Windows/Preferences/SAP As Java/ (your PI server host name,System no)-->Register sap instance...

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Re: Foreign Currency Valuation

Hi Subha, Thanks for your response...I found the issue....it was in the Valuation Method settings....found the issue and solved the same. I had set the valuation method to only LVP and hence the issue....

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Re: J1IFQ error.

Hi, this error might not be for unit of measurement, Kindly check the movement types grouping is maintained correct in SPRO for tax and goods movement follow the below SPRO path and check and maintain...

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Re: Destination with name sapbsp__public cannot be found?

Hi Mikael, Did you deploy the destination to the cloud portal landscape as described in the following link?https://help.hana.ondemand.com/cloud_portal/frameset.htm?ad0dc4f760f447028efb8145de9d403c.html...

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Re: New Maintenance Item Scheduling

In principle yes. The particulars may depend on your Maintenance Packages assigned. Refer to the screen shot for a worked example. Scenario: See on screen 1, that 1 Maintenance Plan with 2 Items. The...

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Re: Table for PAYROLL RUN DATE - Payroll executed by mistake

FYI http://scn.sap.com/community/erp/hcm/blog/2008/01/22/hr-interface-toolbox--pu12

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Re: Error in JSON model

I am not sure why your example is not working. may be you can share your code with us. Meanwhile I created table with XML view using Fiori Fast design tool and below is how my XML looks like,...

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Re: how to synchronize the data R/3 to CRM

Hello Nanni, Check this blog : General Middleware settings for Data Exchange Best Regards,Shanthala.

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Re: What should I do comes from the same record in the table. Could you help...

this time vacant space coming SELECT SINGLE sptxt FROM t002t     INTO itab     WHERE spras = sy-langu     AND sprsl = sy-langu.       modify itab.

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Re: ERR 11779 NISERVER Error during startup:'NI: listen failed:Service in use'

HI, Please attach your db logs as per the following link it will list which files. http://wiki.scn.sap.com/wiki/display/MaxDB/MaxDB+log+files Also list more detailed error. It seems it says service in...

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VBOF Transaction

Dear All My issue is the execution of VBOF transaction was booking more invoices than displayed in the Test Run. Rebate agreement was retroactive and after execution in normal run the retroactive flag...

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Re: How catch valid access variant in PPE?

Thanks for answerThe "History by Sequence" Customizing indicator is set in OPPE01. Ok. Try it on test system. iPPE application already calls the ECM check logic using a change number list that is...

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Re: Issue with Stock Transfer

Modvat clearing account is one or you have multiple?

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