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Re: BAPI / FM for MEK2

Hi Prasenjit, I have written code below : condition record is updated but when I check the record through tcode MEK2, "valid from date" is not getting updated. Is there anything else to be done in the...

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Master data is coming wrong in sap bw, although in source system it is corect

Hi all, Master data is coming wrong at the PSA level itself. Our source system is CRM which has the correct data but still it is coming wrong at PSA level. I tried reloading the data but was in vain....

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Re: Database Access Error: Reason while allocating context handle

Hi Kishore, I am afraid I am an ASE guy and don't know anything about BO and its installation requirements. If no BO expertise replies soon then I would advise you log an incident to sort this out....

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Re: User is not unable to see the data

Hi All,

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How to cancel goods movement (602 MT) by BAPI?

Hi All. I need to cancel the subj document. The business process is below.Sale order REN type by BAPI_CUSTOMERRETURN_CREATEDelivery by  BAPI_OUTB_DELIVERY_CREATE_SLSGoods movement by...

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Re: outgoing Payment Query

Hi Unnikrishnan I think not correct as fewer records. Maybe Nagarajan  can help to rectify this modifed Query below?  DECLARE @REPORTBY AS NVARCHAR(1)      /* SELECT FROM [dbo].[OFPR] T0 */     /*...

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Adding fields from KOMK structure to screen painter.

Hello Everyone, i have created an Extra tab(like ADDITIONAL DATA B) using BADI, i have added fields from VBAP table, its working fine. But when i add fields from KOMK structure(KOMK-STCEG) only empty...

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Re: How to structure Heavy equipment Like Dumpers etc

HI,There is no STD SAP Report or Transaction available for Sub-Equipment Usage List.We can use IH08 to some extent, like change period from 1900 till 9999. You will get multiple records for same...

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VL10B error

Hi All, While performing VL10B, I have updated the purchase order number & executed (F8). I see "Activities Due to Shipping 'Purchase orders, fast display" screen. In there when i select the line...

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Re: Problem with logon to CRM WebUI

Sorry fo the dealy I was on holidays can you create a new organization from scratch?

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Re: PRS Condition calculate Twice in PO(High Priority)

PRS is used for "Gross Price"You have to use one condition type as condition class B - PricesSet these two condition type as condition class = B - Prices.The test the scenario with new contract....

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Re: Setup LMDB: Job "SAP_LMDB_LDB_0000000001" is running for long period

hi. i am getting Error always " Determination of component from SCR failed how to fix this Error regards,gayathri.k

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Re: How to copy CJ40 wbs values to CJ30

Hi, CJ30->Open Project->Select the required WBS elements->Menu bar->Edit->Copy View->Select Option 5(Planned Total)->Give 100 if asked for percentage->click on continue icon....

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Re: Print Layout design

No Rathna, There is no option where you can copy and paste fields from Crystal Reports to PLD. Use the option where Crystal Report can be served  same as a PLD . No SDK required. It helps a lot where...

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Re: How to do multiple row select with a  checkbox?

Press and hold the control key while selecting the rows.

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Re: Multiple Dispatcher in The Landscape

Hi Tomas/Sriram, The OS is windows 2008R2 & 2012 server. Yes..It would be really make a senese that We can put Two WD, One for all TEST and DEV env and One for Prod  environment. So if I will put...

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AR credit memo can not add

HiI try to add AR credit memo with downpayment. Balance of invoice is -0.01 When i hit add button nothing happens. No error. Document is still in "Add" mode.What can be the reason?SAP 8.82 PL6Regards...

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Re: Price Control in Material Master updation Based on valuated Project Stock

Did you checked the wiki Link which was posted earlier.It suffice your requirement.But need to config the projects as per steps

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Problem in editing SBO b1f forms with VS2010

Hi there,I've installed VS2010 in my laptop, and then SBO9PL11 version with SDK and Studio Suite with both options (SBO Studio and SBO Studio for VS) and for both x86 and x64 versions. I can work fine...

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Re: Penultimate Payment Terms

Dear Pritesh, In this case you need to substitute the field "fixed days" in payment term box in OBB8 on the basis of last billing day of previous.I.e. Day of last billing date -1You can try to capture...

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