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Re: problem in forecast transfer from DP to ECC

Please run consistency check /SAPAPO/OM17 first then transfer DP to ECC.

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Re: Showing the planned/actual revenue/expense on a project

Hello Sebastian I think the data source identifed by you is right one and can give you most of the details you need. You can create the custom report on this data source to enable the multiple project...

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Re: BPC Allocations - Everything to Everything using One thing

Hi Lin, May be not everything, but everything base except CO_NA? *SELECT(%C%,"[ID]",COMPANY,"[ID]<>CO_NA AND [CALC]=N") *DIM_NONAGGR COMPANY WHAT=%C%; WHERE=%C%; USING=CO_NA Vadim

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Re: smartform-Main window Table - one row at one page

Hi Puneet, Use command line statement to achieve this. 1. Create a command line as shown below: 2. Under "General Attributes" tab, give next page as "PAGE1". 3. Under conditions tab, give the conditon...

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Re: Release strategy at PO item level

If it does mean that you have found your solution, then you can close your discussion.Have a look into the blog for a guidance How to close a discussion and why

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Re: Uploading flat file into sap splitting it into header and lineitem data

Here's some pseudo code: loop at lt_file into ls_file.  if indicator = 'H', move ls_file to ls_header  if indicator = 'I', append ls_file to lt_item  if indicator = 'F', move ls_file to...

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Re: service market place

Dear Benoy,   Please check the below link. New 1411 How-To-Guides for C4C integration with... | SCN you will get how to integrate ECC and C4C using HCI or PI both. PS : Please let me know if you get in...

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Re: BI 4.1 user security for WEBI application

Hi Kathi, If you just want them to give view access then use SAP defined VIEW role. if you want them to refresh the reports then give them View on demand.Hope this helps.

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Re: Credit note with positive tax component

Hi Robyn    Requirement is not very much clear..explain with example.    If you have 2 requirements..one for Cr note and other for Debit note..you have to raise 2 separate docs and obviously two...

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Re: How to Generate Single number range like sales order..

It will work as your requirement.

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Re: com.sap.portal.unification.isObnMirgated not appearing

Hi Kavitha, Have you checked the size of customized .par file in all the environment. If not then please first check and I think there will be a difference in the size. If this is the case then check...

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Re: Exclude one storage location from recurring inspection

Hello Craig,       Thanks for your detailed reply and insight on this issue. Yes, you understood the problem well. In our case we never ever move the stock into blocked stock. All qty are stored in...

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Smartform PDF LOGO to Base64 Conversion

Hi, My Requirement is converting PDF to Base 64 encoding. I am using below function module. I got conversion happening only in Word. But Smartform Logos conversion is not happenig Properly.Please...

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Re: Mass deletion of Planned orders with respect to a given number range

Hi Sireesha, One possible approach is to create a Script to delete the orders. You would have to have an excel with all the planned orders and create a script to delete the orders.This article explains...

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each WebI RESTful web services call brings HTTP/1.1 404 Not Found

Hello, What could be the reason that each call into the WebI RESTful api delivers a HTTP 404 Not Found? We have the RESTful url and can connect to the web service. We see that when the WACS is not...

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Re: SAP Sourcing Configuration

hmm.. With your screenshot, I see you tried to log in in the same browser in a new tab, therefore system is throwing error. Always the other user shall be logged in a new session .( IE->File->...

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Re: Goods issue and Good receipt PO query.

Hi Unnikrishnan Balan,can you please modify the query to show the item name, the dates for both Goods issue and Good receipt PO and their DocNumbers .  Regards Justice

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Re: A017 A044 PVRCPD FRML* J3RFGTD EXTRACTION to BI

I know about se11 view )))Im looking for standart datasource - demand of manager

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Re: How get correct special chars from TextEdit to file?

Ahoj Ano, ten system je SK. Aj som si myslel ze to bude kodovanim, ale videl som dake transakcie (klasicky report a aj modole-pool) a tam bol € v poriadku - tak som si myslel, ze by moholo aj WebDynpro...

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Re: How to get the list of Transports that are moved to Production system on...

Thank you Lakshmipathi and Sriranjani  just now I checked the E070 table in Production system, that's correct. Thank you all for your quick replies ..

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