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Re: Netweaver Gateway

Same question here as well. Not sure what our experts are doings...no responses....77 views

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ABAP Role

Hi Experts,                 Hope you are all fine.Can you please tell me one thing that what is actually the ABAP role and tcodes should be for a ABAPer??Please give me an answer.

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"xml:java.util.regex.patternsyntaxexception dangling meta character '*' near...

Dear All, We are facing the error while enabling Acknowledgment 997 in EDI separator Receiver on ANSI X12 to XML conversion .But if Acknowledgement is not enabled the error is not occurring and EDI...

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Re: OM

If A088  not suffice for your requirement then create a relation ship ZXXX then maintain it for each position then you can differentiate manager 1 manger 2 with A002 and Zxxx.   RegardsVenkatesh

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Re: Using assenblies in PS

hello Check the functionality of WBS BOM - CS71 maybe it will be usefull for you. You can mange BOM for project on the project level. RegardsAdam

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Re: Cannot open attachment from recruiter side

Hi Arvin, Check if recruiter from his system can download files using standard application WDR_TEST_EVENTS --> Test file download ui element's link.  Regards,Rama

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Re: Standard projects are not visible

Thanks for quick turn around Ashwin.  Yes I activated the standard service.Activated multiple services( Paystub, Approve Requests, Shopping cart )  I thought all Fiori apps are built using service...

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Re: Revenue Reports

Hi, You could get from FBL3N report or you can do it in OB58 by defining a new financial statement version by defining only revenue GL accounts. Regards,Mukthar

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Re: US Dollar to Indian Rupee conversion issue for assessable value on A/R...

Dear AndakondaRamudu, Thanks for your answer but it won't help in my case. As customer currency is US Dollar and creating sales document on Dollar only. While changing BP currency to Local currency at...

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Re: Is there any reference of EAM for medical equipment at hospitals?

They can visit different Medical Equipment Whole Seller and enquire about medical equipments.

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BankCode not defined error in dtw while adding BP Master

Hi, When i add new BP Master's through DTW, i'm experiencing the error Bank Code not defined [OCRD.BankCode].... Is there any Settings that i should change or ....any thing went wrong in my...

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Re: PO without invoice report

Hi Mohammad, Run FBL1N report and select document types which are using for invoice posting i.e. KR,RE,KG  from dynamic selections and change the layout by selecting the field purchasing document and...

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Re: Numbering series in PO Draft change by itself when adding after approved

thanks for reply Joseph.But i change manually the series (without using fms) on the po it's always change back to the default series after approval. Before approval, even until the data entering the...

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During the blocking of stock, User should not pick the reserved batches

Hi sirs, During the blocking of stock, User should not pick the reserved batches ie., if there are 100 nos under MMBE(XYZ batch -40 nos, PQR batch -60 nos),and there is a reservation of 30 nos for XYZ...

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Re: Allocations script logic - write credits to the source?

Hi Gersh, The topic author wand to subtract values resulting from ALLOCATION with USING from the original value of allocation. In my code I use loop for ALL CLIENT including CLIENT_NA. EXPRESSION is...

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Re: BADI for FB50 to get profit Center automatically

Did you look forDefault values defined with transaction OKB9FI substitutions defined with transaction OBBH Regards,Raymond

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Re: Error for creating invoice

Hi Praveen, Please post the screen shot of that error to understand properly. With regards, Balaji

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Re: Wrong apportionment percentage regarding coproduct in material master

Do you mean to say previous periods? No that system will not allow because material movements have been occurred and posted at old rates. Can you tell:    1. What exactly you correct now considering...

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clear container

hi,i want to clear custom container how to do it. plz somebody help on this.  thank you.

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Re: How to check a portal log for a particular user

I hope we can check the logs in NWA and please let me know how can we download the application logs from portal

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