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Re: Flat file loading

You can place the file in the application server(AL11).Maintain the file path of the app server in the infopackage. This way you wont have to change the file path every month.

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Re: Error: Service process cannot be confirmed due to its status

To solve the problem without using the note it is possible to change customizing. Customer Relationship Management -> Transactions -> Status Management -> Define Status Profile for User...

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Re: Reverse vendor invoice error document splitting items for clearing not found

Hi Rosida, FB60 transaction is used for invoice posting. Here you are making payment to vendor by cash. Hence you have to post the transaction by F-53. However, the reversal document has posted with...

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Re: SMTP Error Code : . For more information, see your SMTP server manual.

Dear Sudarshan There is some limitation in the email(exchange) server. After we configured in the Email Server,everything is OK. In the Email server, we just add the BO server in its allowed list.

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Re: ABAP DUMP - DYNPRO_FIELD_CONVERSION !!!

Thanks a lot for the solution.It works.

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Re: Wrong tax calculation in MIRO

It is a quite basic scenario about tax calculation. You just need to know about how the tax got calculated. You can search in forum about the tax calculation process.If you will go for search in forum...

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SAP business one 9 and 9.1 client on XP

Is it possible to install business one 9 or 9.1 on XP.

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Re: PCA: Set Control Parameters for Actual Data (1KEF) after GO LIVE

Hi Zara     First of all you should take care the following aspects:     1. Always set control parameters for actual data at the beginning of fiscal year other wise you hvae to face lot of issues for...

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Re: Need Info on PI Related ABAP

Hi Vidya, On ECC/ABAP side related to PI, you should know about following things,RFC (Remote Enable Function Module)Idoc (Intermediate Document)ABAP Proxiesetc. You can refer to this link for further...

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Re: cost center assign to respective cost center group

Dear Raman, Please refer the below given link.  Loading Cost Center Hierarchy (CCH) into SAP using BAPI & LSMW  Hope this will help you.  RegardsEugene

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Re: Nakisa structural authorization is not working in Org Chart hierarchy.

Hi Stephen, Thank you...! But when I made changes in specified file. and we had restated server also. but still the issue is not resolved. 

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Re: cost center assign to respective cost center group

Hi Raman, First create a cost centre groups in KSH1. Later you have to assign the cost centres to the respective group in the same transaction it self. Regards,Mukthar

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tour expense credit debit query with all customer name

tour expense credit debit query with all customer name

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Re: Severe error(s) occurred in phase MAIN_PROFSTART/STOPSAP_TRANS!

Hello Gaurav and Abhishek, I did stop sum and sap restart the windows and restart Again sap and sum, but still the same  Thanks Reza

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Re: GRC ARM: Issue with Escalation

Hi Deepak, What do you mean by Manager is not available? Is it for specific duration. For example of your scenario is to move the request from Manager to Role Owner stage if Manager didn't respond with...

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Re: Standard Proxy Messages for Event Management

Hi Mohammed, The prefer method would be IDOC due to error handling capabilities if you ask between these two IDOC and Proxy.    Proxy Implementation - Enterprise Services for SAP Event Management (SAP...

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Re: No-load/No-Discharge option for ports in schedules

Hi Vishava Can you please give some more details like,  How do you define the schedule for that carrier? (like including such locations or excluding such locations) Did you consider using location...

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Re: Bill of Material cannot create in SAP Business One 9.0 PL05

Please refer SAP note:  1827389 - Could not find stored procedure Tmsp_SetBgtAccumulators_ByJdt; or cannot work with production order and BOM

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Re: ABAP dialog programming call execute automatically

Ok all. thank you for your help. Problem solved. Regards,Fenny

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Re: tour expense credit debit query with all customer name

Hi, As suggested by Mr.Joseph, please post your requirement in detail. Try below query whether meets your requirement or not: SELECT T0.[RefDate], T2.[AcctName], T1.[Project], T0.[Ref1], T0.[Ref2],...

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