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Re: GR to different storage type for different purchase order

In the standard SAP if you receive a goods against external purchase order then based on the movement indicator (B) system picks the WM movement type (101) and GR is done in the storage type 902...

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Re: Custom Workflows for Fiori

Hi David, I'm not sure that you are talking about Fiori Approve Requests app or custom app. You can have 2 tiles with Approve Requests app. App A tile - Taskprocessing service + scenarioId=A...

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Re: Error provisioning to HCM - Type conflict during a function module call...

Hi Don, Did you recently integrate HCM for user provisioning? Is this the first time you are encountering with this issue and I just wanted to check whether or not you have performed the integration...

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Re: Multiuser User provisioning error

Ahmar Please send me the Screen shot or the log you are thrown.And the Settings notification of the Users 

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Re: How to handle QR code in adobeform through driver program?

What I did before it use clasee CL_HTTP_CLIENT to get the QR code value in a xstring.After get the xstring, then display it as a local picture in windows PC.Below is the code just FYI....

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Re: Why the posting key is not displayed in fagll03 report?

Hi, Check the line item in the table FAGLFLEXA.  Regards,Mukthar

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Re: Implementing Undo/Redo

Hi Thomas, I don't think it is possible to find the order in which the user has changed the values. You can just revert back all the changed cells upon undo action. Otherwise if you try to undo a cell...

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Re: ORA-00020 after Kernel Update 700

What were the process after mapping the PIDs of these zombie processes ?May be, your Solaris + kernel requires some patch work. Regards,

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Re: Process chain transport

i have created a chain and it is local to meta chain. So while transporting i need to tranport local chain only or with meta chain also????

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Re: Cancelling of Shipping document after settlement

Hi Ashif, You are correct, but the screenshot you have provided related to Shipping Cancellation, thats why i quoted to SD.  So you can wait for other exp consultants to reply. RegardsTerence

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Re: Production operation wise profitiblity

Hello,You want to see profitability of operation, how ? could you please explain. If just to see cost booked in operation than assign different cost centers for work center assigned. Regards,

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Need Depreciation key should support remaining useful life with some adding...

Dear Expert, client depreciation should calculate based on net book value from remaining useful adding to this. Need to put some extra percentages from this. As per SCN, I found for depreciation from...

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Re: How to use MF50

Dear All, I am going through SAP Help but in addition to that can you provide some help on capacity planning through MF50. We do capacity planning before planned order creation or after planned order...

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Re: Different Invoices for one contract

3 contracts and one rental object solution should be following:2000 / 7 ==> Original (informational) contract has condition type "Basic Rent", and condition purpose of "Statistical" - maybe...

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Re: How can we print a invoice with multiple headers with a single print...

Thanks for your suggestions it worked Unnikrishnan.Thanks Deepak Tyagi for you help.

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Re: FI Reports

Dear Vickram 1) For the first case 0GL_ACCOUNT & 0FI_GL_10 data source will get the data source for you. 2)  For the detailed level you will have to use 0FI_GL_4 and 0FI_GL_14 Regards Gajesh

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can i do SAP MM Certification for my better career

hi, i am deepak, i did my B.E in mechanical,and PGDBM in operations, i had 8 years of purchasing and material management experience, my age is 37 now, can i do SAP MM Certification for my better...

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Re: Vendor Balance carry forward (F.07)

Hi Vivek, Have you checked the opening balance for 2009? And also let me know have you run carry forward GL balances for 2009. Regards,Mukthar

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Re: Basic SAP

yeah arif u r right.. i started wif Cocacola whch launch SAP nt quite long and i fink its a good platform for methanks

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Account determination for KBS 001 not possible

Dears User is trying do a GR document for a PO but the system is giving error saying that 'Account determination for entry 1000 KBS 0001 not possible'. I checked the settings in OBYC and found that for...

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