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Re: error while reverse document in vf11.

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vivek,

I am not a developer and do not know if there is an option to deactivate the error message no. and error message popping up when you click on the message at the bottom of the screen. Probably while working on this issue, you should get the popup also fixed, so that later on SD analysts can go to the developer with the error message no. directly.

How do users know that payment is made for a particular billing document?

What is the reason for cancelling this billing document? you can ask the user / business for more information.

TW


Re: Post depreciation as information only (no fi document)

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hi

 

you can't post to accumulated depreciation thru fb50 or any other Tcode directly except for the upload Tcode: OASV.

Re: Production unit Of Measure & Base Unit Of Measure conversion Factor

Re: Allow special Symbols without Adding in RSKC T-Code

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Hi Pradeep,

 

For Doc_Catg object length is of 2 characters.

 

i am wondering about the loading because it's only accepts Space in the above code others values not affecting and also no error.

 

 

Regards

Surendra

Re: To download payslip in PDF format employee wise

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Hello Neenu,

 

 

as far as I know the page selection can not be provided at the beginning of a PDF conversion.

 

A workaround for this is to go to transaction SP01 -> select the checkbox of the spool you would need -> select menu "Spool Request"->"Print"->"Print with changed parameters...".

Now the R/3 Output Device selection will show up. Here select the required page, and select a PDF Output Device which can convert the spool into PDF (so you can download the file with a File printer). Follow the description of SAP KBA #1580639 - "Is a PDF software required in windows for PDF conversion via device PDF1?" on how PDFs can be "printed" / downloaded with a File printer.

 

To use a better solution, first I would create an individual spool for each payslip, then make a mass PDF conversion and download.

 

This means:

- deselect the "Append spools" flag in the application. This means that when a spool is finished by the application, the next spool by the application won't be added to the previously finished one.

---> For example: Spool 1001 will be created for employee 1; Spool 1002 will be created for employee 2; Spool 1003 will be created for employee 3; etc.

- go to transaction SP01 and display these spools

- press button "Select All", so the checkbox of all displayed spools will be checked

- select menu "Spool Request" -> "Forward" -> "Export as PDF..."

- the mass PDF conversion will be initialized.

 

If you can not find the "Export as PDF..." menu, go through SAP Note #1717357 - "Download spool requests from SP01"

 

 

Best regards,

Laszlo

Re: Can we leverage the standard indicator in ABSL script ?

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Hi Rupesh,

 

I think ItemCreatedOn indicator is defined in Standard Opportunity BO. As we can't access the standard elements in our coding , so it won't be possible to change its value in ABSL code.

 

Best Regards,

Deepak

Re: In process chain -info providers added records are '0'

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Hi,

 

I mean I was asking about data source not DSO. any way, did you check the info package, does it had any filters? does info package bring zero records ?

Re: Macro

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Hi Naga

As I told on this forum you can expect for the help and hints about the solutions but not providing the detail macro which you can copy/paste for your client. I think it´s not fare.

Please find below the sample, macro how you should calculate the Avg and MAPE functions.

I am sure now you should able to write the macro by your self. Please refer the 12M FCST KF by final FCST KF.

 

Capture.PNG

 

Request you to please cross check if this helps you and close the thread.

 

Thanks

Amol


Re: Creating Hive Adapter in Data Services 4.2 SP03

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Hi Mahesh

Thanks a lot for your reply

I am very familiar with SAP Data services But am very new to Hadoop. We have installed Hortonworks platform on a 3 node cluster.

I am still confused with the word access server port - Is it the hive server port - I gave 10000.

 

The classpath is as follows:

 

/u02/sap_Ds/dataservices/lib/acta_adapter_sdk.jar;/u02/sap_Ds/dataservices/lib/acta_broker_client.jar;/u02/sap_Ds/dataservices/lib/acta_tool.jar;/u02/sap_Ds/dataservices/ext/lib/bcm.jar;/u02/sap_Ds/dataservices/ext/lib/cryptojFIPS.jar;/u02/sap_Ds/dataservices/ext/lib/ssljFIPS.jar;/u02/sap_Ds/dataservices/ext/lib/xercesImpl.jar;/u02/sap_Ds/dataservices/ext/lib/xml-apis.jar;/u02/sap_Ds/dataservices/ext/lib/log4j-1.2.15.jar;/u02/sap_Ds/dataservices/lib/acta_hive_adapter.jar;/u02/sap_Ds/dataservices/ext/lib/xercesImpl.jar;/u02/sap_Ds/dataservices/ext/lib/xml-apis.jar;

 

Would really appretiate any help

 

Also I read the article you have sent

Cannot find hadoop-core-x.jar in hadoop home -  /usr/hdp/2.3.4.7-4/hadoop/

Also cannot find hadoop-hdfs-x.jar

Cannot find slf4j-api-x.jar and slx4j-log4j-x.jar in hive home/lib

 

Felix

 

Re: Solman CR Conetent version is lower than source CR content

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Hi Rajesh, Please also refer note 1940068. Regards, Harsh

Re: Error in Posting Accrued Interest TBB4

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Hi

Thanks for your reply.. my problem is with the bank posting not the allocation of cost center .. i will do manual entry to post the interest expense after i post the interest payable..

Regards

Mahmoud

Re: Item Text in Text tab in Item Details in PO is not editable

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Is the document type of POs are different? If yes, what are the field selection keys assigned and what is the field status of the field Text?

Re: Target directory '/usr/sap/XQ1/DVEBMGS01/j2ee/cluster/server0/\\ADMIN-PC\TaxInvoice' does not exist.

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Hi Rajesh,

 

The path is created in C drive in my system and its shared [C:\Users\admin\Documents\TaxInvoice].

Is this in your laptop / desktop or in at SAP PI system?

 

As suggested by Raghuraman please share us the complete folder path.

 

Right click on the folder and go to properties --> Copay the path under "Location".

 

 

Regards

Bhargava Krishna

Re: SAP Outbound delivery qty is split

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Check the schedule line which is having different dates.

And also, based on schedule lines you can set split schedule line and Limit schedule line.

Kindly check transaction code: VL10E

 

 

Regards,

 

Vivek

Re: Discrepancy between S_ALR_87012277 with FBL3N

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Hi Surya,

 

Pls check if the account has Line item display allowed (typically not the case for recon accounts). If not, FBL3N will not show line items for this account. With new GL the line items are always displayed, so if you have new GL active, s_alr_8701277 will show them anyway.

 

hope this helps,

 

br/

John


Re: hands on 'optimizer', optdiag statistics...

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Thanks Kevin, Jeff and Simon for those valuable information

 

I just found out this note that I'll read now, it will probably help me also.

 

Simon

Re: SUM GUI IS NOT STARTING

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Hi Anil,

 

Check if you are able to start the Ui with http protocol and port 1128.

 

Regards,
Gaurav

Re: Single Sign On (SSO) integration in Powerbuilder Application

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Hello All,

 

Getting below exception while calling method using JAVA VM,

 

com.sun.xml.ws.spi.providerimpl

 

Any idea, how to fix this?

Re: How to activate field Capacity Usage(CAPAUSE) in Material Master record-Add data-UOM

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How did you do it, this note is consulting note and it cannot be applied as any technical note.

Explain the steps in detail to enable the readers to point you to the missing or wrong part

Re: Message 'For the currency code USD, ALE communication is not allowed'

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Hello

 

Please can you tell me how to resolve this issue

 

ISO code  is not assigned to a currency key in the valid time period

Message No. B1882

Diagnosis

No internal code assignment was found for ISO code  for currencies (table TCURC). Either the internal code does not exist, or it is not assigned to the ISO code.

Procedure

Assign an internal code to the ISO code


After this message i went to oy03 and i assign ISO Code, still i am getting same error

 

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