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Re: Change Transaction Currency of Internal order Budget

Hi Kamal, Thanks for your reply. In Transaction OKOB, Budgeting currency is having checked in for "Controlling area currency".

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Swap accural/defferal in TPM1

HI Freind I have created a forward contract on dated 28.11.2014  ( Friday)usd dollar  =100sport rate  = 59 inr per USD swap rate = 1 When i am doing valuation of 30.11.2014 (sunday) by t-code TPM1,...

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Re: Application Error for the ~ITSMOBILEDEVICEINCLUDE Service Parameter

Hi Oisin, > What template generation style have you used to generate the HTML templates?That's the correct answer to my question. Well, I used the Editor Templates to generate the HTML Templates......

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Re: Server credentials is  Aksking Always

Sure.....

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Re: SSO to Portal 7.3

Hello Jelbin, Are your users logging on using an Active Direcory account? If so, you can have the portal accept the SPNego ticket and thus have single sign-on to the portal based on the AD user.Check...

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Re: Confirmed price cannot be set in document conditions

Dear Sada, please check in transaction m/06 , then go to table view in menu and press print, after you will see a ALV report, here you need to identify if there are any condition categories with type...

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Re: Updating Functional location for Equipment

Try these FMs in sequence. BAPI_EQUI_DISMANTLEBAPI_EQUI_INSTALL(If you are testing in Se37 you will see the result if you use BAPI_TRANSACTION_COMMIT also after each of them in sequence.)KJogeswaraRao

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Re: Entry of tax for A1 002 is not possible because of tax base 0 +...

gs_header-bus_act     = 'RFBU'. "'RFBU'. "Invoicing : RMRPgs_header-username    = sy-uname.gs_header-header_txt  = 'Test'.gs_header-comp_code   = '1Y01'.gs_header-doc_date    =...

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Re: unable to Execute back end Transaction through nwbc menu in GRC

Hi Sanjeev Just to confirm - have built a PFCG role that launches transaction PFCG within GRC component? If so, this is not really a question for the GRC space but more for security or NWBC spaces. How...

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Re: RE-FX Sales-Based Settlement

Hi Sinem, As i understood from the screenshots, you did calculation of sales report. If you want to see the amount that system calculate, double click on " results of sales based settlement" Regards,...

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Re: Issue in GRC EAM 10.0 Firefighter user not able to view Logon tab

Hi Keroline/Deepak, Thanks for your response! I have assigned below roles to Firefighter (End user) in GRC system along with...

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Re: Mandatory operation selection with components

Hi Jean, I just tried to explore the possibilities, but couldn't find any thing in standard.  You need to break the code to avoid this screens pop. RegardsTerence

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Re: Confirmed price cannot be set in document conditions

Double click on the Define Condition Type, here is the screen shot of print iconOr you can take these condition types from table T685A with the selection of Application = M and Condition Category = d...

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Re: Is there any inter dependency between Fire Fighter & Access control?

Thanks Deepak. I am clear now.

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Re: How to get a fresh copy of global ruleset?

Hi Nasir Yes, you activate again which is the logical equivalent of "reactivating" Once it's activated, there is a button on the toolbar that allows you to compare the data in the BC set to the values...

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Re: Problem in PF status

Hi Abdul, Your question is still not clear. You need to write code for navigation of screen after 'BACK'/'Cancel'/'Exit' ok_codes.

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Re: unable to Execute back end Transaction through nwbc menu in GRC

Hi Manik NWBC 5.0 was released recently. I would not recommend going back a verion RegardsColleen

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SAP ABAP - HOW TO WRITE HARD CODE to activate some code for 2months

HOW TO WRITE HARD CODE to activate some code for 2months  from date: 2/01/2014to date: 2/03/2014 Here I need to activate some code for this period can any one please suggest me Thanks in advance

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Guidance for SAP BASIS Self Study

Hi All, This is Arun and i am grateful to be part of the community.I am working currently as a SAP deployment consultant. As my career is concerned, i am into only a few parts of BASIS and did not have...

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Re: Uploading exel file is not reading all records into internal table

Hi, Try using FM 'ALSM_EXCEL_TO_INTERNAL_TABLE'.

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