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Re: SAP Basis 731 patching

Dear Ananda, Good that your issue is resolved, i found the convinient way to resolve this... Start the SPAM in front end it will ask you to apply a prerequisite note :-  0001680583 Field names for...

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Re: error while applying support pak

Dear sravanthi hope your issue is resolved, I found the convenient way to resolve this... Start the SPAM in front end it will ask you to apply a prerequisite note :-  0001680583 Field names for tables...

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Re: Project Resource Planning Question

Hi Lashan! Your assumption is correct in general. The staffing tab is uncoupled from task/role-assignments and role demand (general tab of the role). In SAP standard there is the function "update role...

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Re: PRORATA  OPTION USAGE IN SAP REFX

Dear Team, Tried with the solution given by Mr.Hardik Sharma. But no change in the output. Can any body guide how to use the pro rata option, usage methods. Regards,Rao

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Re: 'Recent' functionality - Timesheet Cost Center Entry (Fiori)

Hi Christi, It is something like last used entries because most of employees repeat same activities and assigned cost objects are same as past. Does add function work in your system?Please check your...

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Unable to Login to IDT using SAP authentication

Dear experts, We have unable to login to IDT using SAP authentication and it doesn't shows any error as well, but i'm able to login to Universe design tool successfully using SAP authentication. So is...

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Re: How to Pull data from table RESB/PKHD/CAUFV Table

Hi Arvind, There are no fields which are hidden by SAP for this data source. PRVBE - this field is part of the data source which is visible(not hidden by SAP). For  rest of the 2 fields you can enhance...

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Full Depreciation in year of acquisition

Hello Team, Looking for a DEP KEY which will depreciate the asset fully within the same year of acuqisition. We have LVA, which depreciates in same month, but we are looking for a  DEP KEY set up which...

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Re: SUM Tool - adding additional Support Packs

If you only need to update GRC VIRSANH_530_700 (SP16) to VIRSANH_530_731 (000), I will suggest only using SPAM/SAINT. It will be 2 steps, but still you can manage this more easily. best regardsashish

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Re: Sales Deduction values flow to COPA

Hi.. If you want to receive sales deduction from SD’s condition, you don’t need to define one cost component in ccstr(means cost Componetstructrue).You should create co-pa value field and assign sd’s...

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Re: Can't able to open SAP Addon help file

Hi, Please check this link: http://support.microsoft.com/kb/967941 Thanks & Regards,Nagarajan

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Re: 2 mins lateness on Saturday

Okay! You can do that in Development Server Hire an employee Record clock in and clock our in 2012  Execute Time Evaluation Program PT60 Check Time Pairs How it is forming Check there is deduction or...

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Re: wrong PO

Hi Jurgen, we are receiving po  number which is incorrect .if PO number is incorrect we cannot post the invoice and hence again we have to revert back .by mail or by call which is timing consuming and...

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Re: Opening balance uploaded for Fixed asset but depr.calculating from 9th...

Hi Ram Kumar and All, My client going to Go live, i need some suggestions. 1. what  is the process to upload Group Assets and AUC assets.2. In group assets either we need to upload individual asset...

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Re: Transportation Mode catagaory not showing in Forward order Management

Hi,Thanks for reply, both users have same roles and profiles i.e. SAP_ALL. User2 logged in NWBC3.5 and he is getting menu items where user1 logged in same NWBC 3.5 and he is not getting menu items....

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Re: BRF + or BRF Plus

Thanks Archer. That will help me..

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How to see List Of Customers with Account group Wise

Hi I executed VCUST nut here i am not getting Customer Account Group so please send me the T Code  to see the list of Customers with Account group Wise ThanksS B Hiremath

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Age wise Closing stock with serial no details and Cost

How can write query for getting age wise  Closing stock with serial no details and Cost.Which table we need to join for getting data.Please help.

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Re: Partial results is coming..

HAve you removed the 5000 row limitation from the business layer in IDT? if you have done it then check the query time out limitation from universe if query runs more than 10 mins?

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Re: Business Scenario for different Posting Date and Document Date for non...

Hi Rajesh, If the company enter the transaction on daily basis then there will no different on those dates. Mostly both dates will help for backdated entries. Below is some example, Scenario for...

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