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Re: File TO IDOC

Hi Amit, File to Idoc Scenario, Now error is Partner profile is not avilable. Plz tell me how to create partner profile 2) I have used only business component not business system, so there any settings...

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Re: Excise Error at Miro

Hi,   Please share the screenshot of PO - Invoice tab - Taxes window. Regards,AKPT

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Re: Real Magic Man (Jadugar) in SCN

Relaxing !!

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Re: VAT not calculating in MIRO for dealer duties

HI SAP FC, Changing tax code - We already proposed to client but not accepting. I think this will work without changing the tax code.. In my earlier company it was working when i was part of support,...

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Re: BAP is working but does not record. What should I do?

Hi Aziz,you are writinglit_return going blankso i guess the values you are exporting in below section also have blank values (please check)CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'  EXPORTING    headdata...

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Re: Real Magic Man (Jadugar) in SCN

There was a post for Hypnotism as well  "Ladki sammohan mantra"

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Re: Real Magic Man (Jadugar) in SCN

I did not talk about Hari, i talked about the real spammer from the initial post of this discussion.

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Re: How to Monitor Non SAP System with Solution Manager

Hi Chandra,  Pls refer below links for similar scenario, Solution manager 7.1 for Non-SAP ASE DB monitoringNon-SAP Application monitoring through Solmanhttps://scn.sap.com/thread/3488390  RegardsNayeem

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Re: Automatic Clearing_F.13_Error_Account not entered in table TF123

Hi Tarek, I guess this is due to wrong input value in F.13. Are you getting open item documents number during test run? Regards,Kalim

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Re: Stock inconsistency

Hi,   Just compete the invoice for the vendor with correct amount (that is 50000 + 1% of 50000 = 50500)  If delivery cost is included in Po as planned delivery cost, system will automatically adjust...

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Warranty Replication from ECC to CRM

Hi,  I am facing an issue where the equipment warranty is not getting replicated from ECC to CRM when the customer warranty end date is less than the current date. The check status field is not checked...

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Re: Portal Activity Report - timeout and huge load on ldap

Hi Christiaan, I apologize for the late reply. The reason for the long time is because it collects all the rows in the tables that match the time period requested, and then compares for each user in...

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Re: jQuery for DateTimeInput

Hi Arindam,The id of datatime input is prepended with view's id and hence $("#dtTime")  would not return any value.Js bin with id control is shown belowhttp://jsbin.com/afif/281/editThanks and Regards,...

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Login not working with firefox 17

Hello  I'm having problem to login on SCN since the update of Firefox to version 27This has already been discussed in the here under post but as it was not in the appropriate area I'm creating a new...

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restricting wage type to psa

hi sap experts, we are paying a over time wage type to 15 personnel sub areas  no out of 15 now we want to restrict to 12 psa only . example . psa 1000 and 2000 and 3000 shouls not be paid whic is...

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Re: Process Observer Discussion

Hi Christoph, Thanks for the info , very interesting I dont have a use case right now i just try to play with process observer in combination with SAP hana/Opint. I searched for the note 1852213  i get...

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Re: Compensation(salary) details are missing in Detailed team view

Hi Can you pleae provide your mobile number to my gmail id : raghuportal@gmail.com I will call you and will update you my exact problem.  Raghu

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Re: how to get sales order header text in web dynpro

Hi Ashok, Just confirm once the Text ID by following the steps mentioned by Mahadeo. Regards,Harsh Bansal

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How the routing status field value is calculated in CA03 transaction?

Hi Friends, I have an issue with routing status field value in t-code CA03.The routing status field value doesn't always agree with t-code CA03.  If there is only one group counter, the status is...

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Re: DATE COMPARISON ISSUE IN CE VIEW

we fixed the issue.  I declared V_TODAY as DATETIME Scalar data type. Now I can't see any  Error:Deploy Calculation View: SQL: transaction rolled back by an internal error: Attribute not found in...

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