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Re: Exporting in Data Manager

Hi Mir I have the admin role (All is checked in the roles node)

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Re: Extending oData and UI Fiori Services

Hi Melanie, Please look at the how to guide.How to add additional fields in OData ( Approve Purchase Order example )If application provides BADI, BADI is easier and quicker to implement a solution....

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Re: Defining Number range for different document type in SAP SRM

Hi Ankita, Not sure what is the reason for the different PO types and numbers but if you are looking at creating different PO types and their associated number in one backend system, you can use BADI...

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Re: Problems with SAP Fiori Create Sales Order App

Hi Lucas, I think it is handled in backend ABAP side.I would set external break points and do troubleshooting.SAP Fiori LL11 - Consultants should know about OData troubleshooting Regards,MasaSAP Rapid...

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Re: No authorization to execute PAL script

Hi ScottThanks a lot for your information.I don't think you could enable the privilege to run PAL as SYSTEM user, since it is NOT allowed by HANA by Security reason.For your second question, Sorry I...

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Re: SSO configuration between SAP BI4.0 and Netweaver 7.3

Hi Richa, Yes, Configuring SAP Authentication in BO CMC is a part of the #1 In Addition to that please check the below on SAP BI Side SAP Logon Ticket is one of the Authentication method. Please check...

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Re: What this query do?

Hi, Meaning: The current user is not allowed to post journal entry into the system if current date (day) is more than OUSR.U_day value. Thanks & Regards,Nagarajan

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Re: PDP Classic Scenario with SRM 7.0 EHP5

Hi Mit, 1) 0000000001 I1111          Item in Transfer Process      X <<<< It means the status I1111 is inactive, which is OK. So yes, the status looks good and if you want to display this...

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Re: In ME59N, Service condition cannot be transferred from PR to PO.

Thanks for reply. I already use condition type for service(PRS,PRS1.....)and schema(MS0000) In ME21N, there's no problemIn on ME59N, problem happens. Could you help me more?

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Re: Create New Serial Number

Hi Beni,  I have not checked the "Automatic Serial Number Creation on Receipt" check-box. Now I understand your approach. However in the OSRN table, there will be multiple serial number when we query...

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Re: SBO Add-on not responding on start up

We tried reinstalling DI API and the Client on the Windows 7 PC, but still giving errors. We'll try reinstalling on the windows 8 PC a bit later. And yes,  the Add-on uses Crystal Reports. Thats the...

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SAP ABAP Adobe Form about break up line in the same Itable

Dear We are facing a problem on printing some forms like the layout below.As the image attached ,there is a blank line in the middle of body .But in layout designer, we only got  a body, no bottom...

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Re: In BPO at the time of selecting material as category M it is taking as...

What is in the BPO header?

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Re: Deleting project files

Thanks Krishna ,btw , all the threads are talking about deleting package , I want to delete particular file . Is there any way ?

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Re: Cost analysis of FG item in non valuated project stock scenario.

In Non-Valuated Project Stock all account assigned PO charges are directly posted to the WBS element and not to the Production Order.  The total costs will have to be analyzed from the WBS and not the...

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How to change the column title for custom F4 help(internal table)

Hi Experts, As per title, how do I change the column title for custom F4 help.This F4 help is build by internal table.Now the column title is F0001 & F0002, I want to change the F0001 & F0002...

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Re: Not considering '0' value while calculating median

hi Brian, ignore that last response. to do this in your cross-tab, 1) right click on your cross-tab summary where you want to display the median and choose Format2) in the Display String dialogue,...

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Re: Exception condition "INVALID_POS"

Hi Trudy, Your issue seems to be more complex.I suggest you raise one incident to report this so that processor can reproduce and debug the process. Best regards,Ivy

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Error msg while log in B1 "Table not found 'Company Info' (CINF) (ODBC-2004)...

Unable to log in to B1, as the error message popped out. Do anyone know what is the issue? Thank you.

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Re: Problem when release an Invoice to Accounting

Hi, As rightly said you have to consult your FI team to check why block was set Just for your information, you can go to FS00 with this G/L and Company code , you can see the block regards,santosh

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