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Re: About India payroll

i know PA03. is there any statutary issues

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Dynamic loading dates

Hi experts, I have a complex requirment in BW, I am looking for a way to automate some laoding filters, I tought that an abap code will help me in my case. Lets' say we are in period 006.2013. I would...

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Re: Budget hitting at the time of Invoice

In 1000 already 800 has PO commitment, so available budget is 200 only. while invoice, systemchecks the invoice value 800 with available budget i.e. 200, so  difference of 600 and it'll shows the...

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Re: Substitution of PRCTR at call up point 3

Hi Exberliner, In stead of create new substitution, why don't you create new step in exist subsitution and change the order of steps for checking? Julie

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Re:SOP Demand Transfer in mass processing

Hello Caetano, I went through the Note. Thanks for that. But the Note talks about Safety stock,although the error is same. Please refer to the info structure design of mine. I am not using safety stock...

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Re: Budget hitting at the time of Invoice

HI Clara, Thats why i have a doubt.  Here the system is checking the Invoice Amount.  Here the Qt & Amount is also same as PO at the time of invoice. I belive is that, it ll check the  availabel...

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Translating in Cost Elements

Hi everybody, Cost elements were all created in German. When i log into czech language, i see blanks in description.How can i translate cost element description from german to czech?

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Re: Created a variable by comparing two columns --- getting #error

Hi Ashley, Trying FormatNumber function as below. var_Grade shift = TOFormatNumber ([Result]];"#,##0") - FormatNumber([BaseResult]];"#,##0"))   Thanks,Suresh Babu Aluri.

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Re: Budget hitting at the time of Invoice

HI Sanjeev chauhan, Configuration fine.   Regards Raj 

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Re: Last 12 months based on particular date

Hi RUC, if you are using Oracle data sources then you can add predefined filter with logic as below in the universe and use it in the report query. Table.Sales_Date between...

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Re: Configuration Problem after adding Value node

Hi Naga Vikranth,          I think the only situation in which all the fields of your context node  gets displayed in the table view is when you didn't check the checkbox configurable while creating...

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Re: Revalorización articulos

Ángel, en el caso de la revalorización de costos las cuentas que pide son porque los artículos q estas afectando tienen un costo determinado en el sistema. Si tu operación aumenta ese costo, entonces...

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Re: SD CIN

Dear, In SD CIN some to do some enhancements why because some chances to cancel the Excise Invoice without cancelling Invoice .In this case ,we need enhance the requirement as not allow to cancel...

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Re: Need Help Orcale Problem

I just have the old oracle "(x86)" curse on my machine. Connection fails when the executable has special characters in its pathname, like :C:\Program Files (x86)\Sybase\PowerBuilder 11.5\PB115.exe If I...

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Re: Configurable Material in COPA

Hi Srinu,  Thanks for your response ... But How I can derivate material variant based on characteristic selection ? Thanks Rami

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Re: ERROR YOU CANNOT SELECT MORE THAN 3 GROUPS 1030-3

Buenas Edgar, podrías indicarme cuantos grupos tienes actualmente seleccionados?Ya intentaste sacar 1 y actualizar. Realizando esta acción. Sucesivas veces?Tienes algún add-ons corriendo?

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Re: Counter and Readings - Several Issues

Hi Naresh, 1. I just saw the application group 'Usage-based Billing' and actually the scenario where the counter is used is to trigger a service order in the moment the readings are reaching a certain...

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Re: Error in Delivery - The date 00.00.0000 is not convertible (please correct)

Dear,  Not sure ,what you have tried in delivery level and which data ,you have given but share here total Error Explanation and Error Message Number . Note : Check Goods Date in delivery level ,what...

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Re: Error

Hi Marco Zenz... Check with these Notes  1 .1746537Not able to print/preview a marketing document and no error messageLast Change:                     17.10.2012Application Area:...

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Re: Inactive Business Partner issue in Marketing document in SAP B1 PL11

Hi Bharath .. You can able to restrict using the SDK or FMS in the BP code help  Hope Helpful RegardsKennedy

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