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Re: checking covered exchange rates with market rates in TRM / 60A

Hello, I too believe we don't have any such standard report, As suggested by Grigoriy you can write cutomer report based on TCURR table for current exchange rate and compare the same with table -...

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Re: How to find view descriptions?

Hi Suresh,Your view means database view? if yes, those information stored in 'DD25T' table. regards,Archer

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Re: SMP SAP Management Cockpit problem

Check for the url http://localhost:8083/gateway/cockpit and check if you have a default service already present there. Thanks,Regards,Rakshit Doshi

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Re: Link between actual ship date of an item and schedule line in Sales Order

Hi, to my experience, a schedule line can be split into multiple delivery lines, however, for a single delivery line, it can only be traced back to a unique schedule line, and for an outbound delivery...

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Re: Idoc quantity is not being reflected in PO history

Hi Srikanth, I already have that. I am udpating the inbound delivery inside the user exit. It is updating the inbound delivery. But in the PO history, the GR quantity is still the original inbound...

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Re: Exception message error-handling (job_close)

Hi Dimpu,Just set a breakpoint at there, ' MESSAGE ID sy-msgid TYPE sy-msgty'. To see what value the sy-msgty is. regards,Archer

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f-02 screen missing one field

below is the screen of F-02 for AR reconcillation account posting, we want to add profit center field, but I check the "more data", there is no profit center field also, screen is below, profit center...

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Re: Automatic rescheduling of orders

Hi, please have a try with the followings: 1. go to V_V22. specify the material and delivery plant3. check 'process sales documents'4. in sort order frame- document category 0- delivery priority 0-...

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Re: crm_order_maintain dumping if line items more than 10

Hi ,can u please share the code. Regards,padma.

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Re: Where Can I Set the Account of a Settlement ?

Hi Erico, Great!! Good luck with your analysis.. I don't see a problem in changing the account. The only problem would be reversing any postings which were done using this account.. CheersSammar

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Re: Fiori technical roles and catalog

Hi Srikanth, LPD_CUST entries were created by app UI installation.Assigning roles never creates entries in the LPD_CUST. Could you share business requirements? Do you want to disable for searching...

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Re: SAP GRC 10 - PSS Access from SAP ECC System

Glad to hear. Please close the thread off then

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Re: Related to Payroll

ok priya thanks

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How to connect PO in NWDS?

I am web dynpro java (CE) developer and have already installed the SAP NetWeaver Developer Studio(SAP NetWeaver 7.3 SP12 PAT0001) in my local machine. And now my leader wants me to open the PO objects...

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Re: Document posted to 2100 Profit Center in Co Code 1000

Hi.,     Sap gurus.,          Please provide me the steps, what are the steps is there to change material master, as per all your suggestions my understanding is we should bring the stock value 0(zero)...

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Business Objects 4.0 DB2 to ORACLE

Hi Experts, I want to migrate our database from DB2 (Default Installation) to Oracle  Regards.

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Re: Product Replication from CRM OP to C4C

Hi JaiOur developer said the following:The root error is because the product replication is failing. This has nothing to do with Product Category or Sales area. The reason is most likely due to value...

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Re: No RFC authorization for function module /IWWRK/WF_TGW_TASK_SCN_COUNT

Hi George, Please check the role assignment in the frontend server (Gateway).You can take authorization trace in the transaction ST01. Regards, MasaSAP Customer Experience Group - CEG

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Re: Document posted to 2100 Profit Center in Co Code 1000

Hi.,     Sap gurus.,          Please provide me the steps, what are the steps is there to change material master, as per all your suggestions my understanding is we should bring the stock value 0(zero)...

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Re: error :No profitablity segment could be determined

Hi Krishna, Is it possible for you to share the Screen Shots for your Settlement Profile and Settlement Rule strategy which you are using to auto generate the settlement rules for your WBS? My guess...

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