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Re: Installation of SAP


Re: "Conversion failed when converting date and/or time from character string"

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Hello Ram,

 

Use the datatype for this field as string. And then have "If" condition.

 

If the GIDate field equal to "000000.. then pass Current Date, and else if there is some other value coming in the field then pass the GIDate itself.

 

I hope this should resolve your problem.

 

Regards,

Nitin Deshpande

Re: PGI - Accounting Posting (FID & Markup charges)

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Yes you got me. We can't achieve this in delivery order. At the time of PGI we can't determine other GLs other than those two mentioned above.

 

For such requirements we always do this in invoice accounting document. If the posting date has not long delay than why don't you do this in invoice? In PGI document it is not possible.

 

Thank$

Re: EPM Functions

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Then Shrikant proposal is fine. The dropdown will require additional refresh step - not very convenient...

 

Vadim

G/L account not editable in A/P invoice

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hello experts,

 

please help:

localization:USA

sap version is 882 pl 12

i am trying to add formatted search to G/L account field in A/P invoice but the field is not editable

what am i missing?

 

thank you,

Rinat

Re: File name when checkin through SAP DB

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Helllo Adnan,

 

Please check following SAP note:-

 

2097387 - Filename of ditributed original gets truncated

2089715 - File name of distributed original in DIR changes

 

I hope this gives you some help in resolving the issue.

 

Regards

Anand

Re: Create RFx Response: An error occurred in the PD Layer transaction terminated

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hello sandeep akella please Im have the same problem can you help me if you have the solution ?

Thanks                                                                                                                   

Re: Return to Vendor : Unknown error has occurred in target system (XXXXX)

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Hi Serhan,

 

Goods receipt is posted. I found that this error is because system is not able to execute VL60 transaction in ECC. But I am still anlaysing what problem it is facing in VL60.


Re: Problem reading external attachments through SBWP in workflow

Re: Place the equiptment of rental object in contract master

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Hello Viary

 

Could you please try under this img path :

 

recacust -> contract -> object -> object types per contract types

Re: 4.0 and 4.1 Promotion management issue in real time and there fix?

Re: Rescheduling dates not considering GR processing time

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Hello Anuj,

 

 

 

Please refer 1745312 - MRP creates redundant proposals though there are fixed future receipts which can cover the requirements.

The fixed future receipt lies out of the rescheduling horizon or it is not selected for rescheduling.

 

 

It is only considered for rescheduling when it lies in the rescheduling horizon and it is selected to be considered for rescheduling in the customization.

In-house production.

- In-house production time.  (Maintained in the material master, working days.)

- GR processing time.          (Maintained in the material master, working days.)

MRP group in OMDW it has higher priority than the one of plant. If the MRP group is entered in the material master but there is no value in OMDW for MRP group then the horizon for plant maintained is read.

 

Best Regards,

R.Brahmankar

Dropdown box

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Hi All,

 

I was trying with both dropdown box and combobox in UI.commons.I would like to have the dropdownbox with the default value to be set as null/empty.IS that possible, currently the first value of the list item is coming.

 

Regards,

Arun

Re: service master entry not listing in master list

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Did you get any update terminate message after saving the service master? Are you able to display the created service master in ac03 transaction?

Re: MASS Creation of Custom Movement types

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KUMAR SUBRAMANIAM wrote:

 

When I validate the movement type Table: T156 I am not getting the correct posting string reference details hence manual creation of custom movement type is NOT possible in this case.

 

How did you validate table T156 ?

Movement type customization is a img customization job. It must be transported from one client to other client (like quality and production).


Re: Error while checking distribution document on inbound delivery

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Hi,

 

Please find below the long text....

ewm 2.PNG

Re: 4.0 and 4.1 Promotion management issue in real time and there fix?

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Hallo Piyush

 

Did you upgrade from BO 4.0 to BO 4.1?

 

Regards
Antonette

Re: ABAP String contains only one charachter

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Hi, I would use REGEX for this task. Example:

DATA: l_string type string VALUE 'aaaa'.


FIND REGEX '^(.)\1*$' IN l_string.

IF sy-subrc = 0.

  "all characters are same

ELSE.

  "at least two different characters

ENDIF.

Re: how to set the visibility to "Internal only" when adding attachment to MA via Beanshell

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hi Raj,

 

thank you very much, i'm really blind

 

it works.

Re: Issue while approving the GRC request.

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Dear Prasanna,

 

if you have followed all the steps and all the programs and badis are activated and it still does not work, then please open an OSS message and refer to the note.

 

Regards,

Alessandro

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