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Re: Cutover (Or)Golive activity in BW 7.0

Hi, Send master data object first to Production. But it wont reflects in CUBE & DSO'S until & unless move to these CUBE & DSO'S with appropriate selections. Come to the reports: Standards...

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Re: Warehouse is not assigned to the same branch as the document [Inventory...

Thank you for your Reply It means that I have to create an A/R Invoice on origin Branch, and an A/P Invoice on destiny branch? Therefore create Business Partners for both? KRGabriela

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Display mode in Va03

Hi All, How to disable the additional tab-b field in va03 ? I have wrote code in ORM userexit_field_modification routine in MV45AFZZ.But it is not working .  With RegardsArun VS

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Re: HANA rev74 create 1GB indexserver log file every 3 minutes.

Hi Grzegorz, Which files are taking up all the space?  Do you have a frequently running backup process? Best regards,

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Re: Join help

Instead of using UNIONs, you might also be able to do this by using multiple joins to the LOV_Details table using aliases.  It would look something like this:   SELECT p.employee_number,...

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new $.hdb interface in sp9

Hello, while working with new $.hdb  interface i am getting following error message, any idea what is the issue.    $.hdb.Connection.executeQuery: SQL error. NR: 402, ERROR: the user was already...

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Re: Amount changing to 1/10th in Travel Expense Report

Hi Lukas, Thanks for your support. I would like to explain my problem. I am creating Travel Expense Report in TRIP. For every expense, I need to give the amount. Amount- $10.12. Once I save the Expense...

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FCC1 -Credit Card Settlement

Hi All,We have a requirement where we need to run transaction FCC1 i.e. credit card settlement before delivery and billing. Our client wants to book all the payment received by credit card right after...

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Withholding tax code xx is not permissible- Message no. F5395

Hi, We recently implemented 1042 process for international vendors for with holding tax as per regulation. we updated the vendor master with tax code to withhold 30% and it works perfectly fine at the...

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Re: Afaria custom app delivery

It is possible to automatically update (no user interaction) with iOS, but only if you originally distributed the application via MDM delivery ("Deploy using MDM protocol"). If you update the...

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Re: Quantity not getting confirmed in sales order

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SEGW - Service Builder Issue

Hi, I am not able to register service GW_HUB in transaction SEGW. Please refer attached screenshot and suggest.  I am referringQuick Starter Configuration Guide - SAP Gateway    and the Netweaver...

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Re: Remove Empty and Zero Values not working - Multiple Page Axis Selected

Hi - Just to clarify, it is when i am creating the report initially and adding the column headings. At a certain stage the report decides that it is not going to supress zeros anymore. I do switch it...

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Re: Executing xsjob in sap hana

Hi Thomas, Initially I was using incorrect username and password. But now I tried with user as SYSTEM and the associated password. It displayed the message SUCCESS in XS Admin tool. But the I'm not...

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Re: Update Item Price with DTW

Welcome to B1 forum. You need S-user ID and password to access above note.  How and where did you get above template?

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Re: Automatic mail sending through Dynamic action

Hi Praneeth, I Read your document above and SO10 is fine i have checked. can you just brief me? what should be the return value of feature "RCIEV"as, i have given the distribution list name?- should i...

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Re: Process Extension Scenario(SalesOrder -> Invoice Request)

Hello Fred, The mouse-over of the Extension Scenario shows the proxy name of the "Sales Order - General Information to Financial Accounting View of Sales and Service Document - General Information"...

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Re: Leave request notification not found in approver UWL

Hi Troy, Thanks for your reply We don't have SSO at present. Is SSO mandatory? Being HCM Functional guy , it's beyond my scope to carry out these activities.  However, I'll ask my EP Consultant/Basis...

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Delete Sales Order Condition at item Level

Hi Experts, I am using  BAPI_SALESORDER_CHANGE bapi for modifying the condition at item level.For this i am passing 'U' in  order_header_inx, which is working fine.Now, i have requirement to delete the...

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Cannot change Tax Report Date BKPF-VATDATE although defined in "Rules for...

Hi, curiously I cannot change the tax report date in FB02 although this field (BKPF-VATDATE) is defined in customizing (SPRO -> FA Global Settings -> Document -> Rules for Changing Documents)...

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