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Re: Delete Original Authorization

Hi Amulya,   If you are using EasyDMS autumatically Document Structure is created (FOlder>SubFolder>Documents...). If you are creating DIRs in SAP GUI, you have to assign it into Document...

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Re: SOAP header information [continued]

Hi Dimitri, I think it is not possible to read your custom soap header using XLST or JAVA mapping until and unless you enable "Do Not Use SOAP Envelope" setting in sender soap channel in PI, since with...

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Re: Me32l price update button missing

Hi akpt  my requirement is once po info is update the schedule condition should update automatically ,can i make the button trigger automatically when info is changed by functional way

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Re: Message long text (SE91) and max number of parameters

SE91 and MESSAGE statements only accept 4 variables in short text, but long text may also contain some system variables like &SY-DATUM& and (less known) some customer defined variables. Create...

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Re: Capacity overload at a Resource.

Hi Chandradeep, Thanks for your reply.You can see in below  screen shot that the Bucket resource consumption value is same for as Activity duration (Var). We have an enhancement for PDS in which it is...

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Message no. VC264. Partner fuction PS cannot be used for partner procedures.

Hi   While assigning Parnter Function PS-Position (Parnter type-S) to Partner determination procedure getting error message "Partner fuction PS cannot be used for partner procedures".  Message no....

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Re: How to make repricing for specific conditions at the time of billing?

Yeah.. To set 'L' in condition category can be an option.But we do not want to create new condition with type 'L' because we have more than 10 recycling fee conditions which are mapped to Co-Pa...

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Re: SAP GUI disconnect if stays idle for 1-2 minutes.

Hi  It better to apply the SAPGUI 7.30 patch either level 5 or 8 RegardsSriram

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Re: Excise capture error for previous Fiscal Year

There are 3 dates in system,1. Document Date2. Posting date3. Entry Date.Document date is for the challan date (You can change it).Posting date is in which date you want to post the document (you can...

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Re: How to update a field in EKPO while releasing ME29N?

Hi Himanshu Since you need to modify the data at line item level you should use PROCESS_ITEM method Nabheet

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Re: WBS Original Budget versus Approved Budget

Hi Shishir, AS you said develop one more field of current budget, this field do i need to add in CJ30? If yes for CJ30 Do i need to go for customize t-code ZCJ30?  Please suggest. Thanks,

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Re: help in fbl3n report

hey raman... thanks for ur valuable time and i will try lsmw and see tht the fields are changing or not

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Re: how to install outlook configuration in sap b1

I believe you always need to install outlook integration server. the standalone version can work without B1 client installed.if you have the b1 client on your PC, you can just install the outlook...

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How to make UI5 Bar Chart treat string like "20140402" as Date type

Hi Experts:      I want to create a Bar chart with the X axis is Date type. The data from my model is like "20140321" and the Bar will treat this data as INT on X axis. How can I make the Bar to...

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Re: SAP CRM -ECC CVI integration issue with Organization BP

Hi Marius, Thank you for your reply.We located the problem, indeed using report via txn. MDS_PPO2. Turns out for customers (Persons), language is a mandatory field. After we added that to the BP in...

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Re: Authorization of XD02 on status number in status profile

Dear Sir, I want this code should be authorized at the level of status number or range. If user select number 40 then he should be not able to use XD02 but when select 30 then can execute this.

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Re: HRBAS00INFTY, After_Input, message type 'I'

Kindly share your code. ThanksGourav.

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Re: Inter / Cross company stock transfer without SD route, MM route

I assume, your previous post was rejected. As this is a basic question.Please search in SCN, you will find many threads.. RegardsDev

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Credit Memo Request without Reference

Hi Friends, A minor query to which I am unable to find the solution for. There are a few credit memo requests created without reference to a billing document or sales order and credit memos are created...

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Re: Making a field mandatory in additional data tab in sales area data in...

Hi Jamie, The Program and screen for additional tab are SAPLV02Z and 0200. I will not be provided with access key to make the relevant changes in PBO.

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