Quantcast
Channel: SCN: Message List
Browsing all 9564 articles
Browse latest View live

Re: CL_GUI_ALV_GRID some function codes don't work

Hi Ashish, The selection-screen is created using SELECT-OPTIONS. It seems that SET SCREEN 0 doesn't work.  Regards,ts

View Article


Re: BAPI_PO_CHANGE

Hi man, this field(gwa_po_itemx-po_item      = 'X'.) should be field with the po item no.

View Article


Re: how to copy objects from 1 transport to another ?

mate, thanks for the reply. But I am telling that the dso is active. I am sorry in my previous post I wrote dso is inactive. DSO is active ...but the trasnf and dtp got deactive. That is what I...

View Article

Re: RZ10 Parameter icm/HTTP/mod_ not available

Hi Andi First import all the profiles again from the OS in RZ10 and then make changes to it.utilities -> import profiles -> of active serveronce completed make the changes to the DEFAULT.PFL and...

View Article

Re: BO4 - webidefaultstylesheet.css - colours etc?

Hi Merjin, Thanks for advice. Mani - don't have screens unfortunetaly - was just handed the spec to try and get bo reports with these fonts and colours by default.  Page headings and sectionheadings....

View Article


Re: Custom Skin

hi we are also facing same issue. could you please guide me if you solved this. Thanks

View Article

Re: Make a Test before Saving data to an Infotype ( HR_INFOTYPE_OPERATION )

See if FM HR_PSBUFFER_INITIALIZE can be used.It is in same function group as HR_INFOTYPE_OPERATION. During simulation, people also use statement SET UPDATE TASK LOCAL.

View Article

Re: 2LIS_13_VDITM as source (Data Services)

Hi Sabrina, Just to locate your problem. If you have a BW connected to ECC can you try the following: -Replicate your problematic datasource in BW-Create and execute a full infopackage-Check in PSA if...

View Article


Re: cannot start add-on

Hi Ravi.... First of all login into this PC with Admin.Then go to C:\Program Files (x86)\SAP\SAP Business One and Copy AddOnsLocalRegistration file and save it in one of the local drive Then Open...

View Article


Re: differences in Pricelists

HI Vasileios Fasolis Please post a transaction for that item in that demo database and check whether the prices are changing.

View Article

Image may be NSFW.
Clik here to view.

Re: +VE TM

Dear Venu, Where you have puut ZBU2 in your main schema? I recommend to put it exactly after TR30 and check the log.  If you have done every thing standard you will have required time types in TES. By...

View Article

Re: QAAWS error on Microsoft OLAP Cubes

ok., KBA # 1419244

View Article

Re: CreditNote Service - Tax Account is missing using DTW

Hi Jonathan, check with you tax account you have mapped properly or not in Tax Type. if it is not you have to map it. then you can proceed.  Regards,Shanmugam V.

View Article


Re: Goods Issue & Goods Receipt

thanks ravi

View Article

Re: FM BAPI_ACC_DOCUMENT_POST

Hi, I am facing the same error.Did you find any solution?

View Article


Re: BI 7.3 Upgrade Requirement

Hi, My suggestion is not to worry about a DB2 9.7 upgrade - rather perform a migration. i.e.you can perform the OS migration and DB migration in one step if you use System Copy (R3load) From there you...

View Article

Re: Hi I am getting Error in BAPI_PO_CREATE1

if that is the full message - means nothing to see after the word language - then you just forgot to specify in which language you want create the text.

View Article


Re: Details of Balance in Transit Account

Hi Muhammad, You can check the transaction value posting by runn.ing an G/L Balance report. if you are using moving average you will not face such kind of difficulties. Hope this will help you....

View Article

Re: Query to know all holding taxes applied on a Credit Memo

Hi Jose, Try this, select T0.DocNum, t0.DocDate,t0.CardName,t2.Wtcode FROM ORIN T0INNER JOIN RIN1 T1ON T0.DocEntry = T1.DocEntryINNER JOIN INV1 T3 ON T3.docentry=T1.baseentry and...

View Article

Re: Exchange Earners' Foreign Currency Account

Hi Balan, First you should set up G/L account as all currency and then you should take the Incomming payment you have to take it as transaction Currency. suppose Loal currency as USD, when the customer...

View Article
Browsing all 9564 articles
Browse latest View live


<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>