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Re: SAP LVM 2.0 ENT

Sorry i don't understand your question. again a network is just a name for a network segment nothing else.you can't detect a network. You can detect Hosts and Systems. Michael

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Re: How to Setup Forward Error Handling in PI Scenarios. Can you help me with...

Hi Karan If you plan to develop custom proxy, the approach detailed in the document is correct. It shows you step-by-step for both PI and ECC part. The only part you need to be aware of is section 4.4,...

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Re: help in ff67

hey raman... thanks for the reply... BUT i want to a gl to post only for bank reco... only... becz on the basis of document type it allows.. and allows for other document type type also after clicking...

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Transaction CO09: Cumm. ATP quantity change behavior?

Hi Experts, My client asked me about transaction CO09 i.e. Availability Overview, where the cumm. ATP qty column shows the available to promise qty per segement wise like plant stock, stor.loc stock,...

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Re: workflow issue in HR Process and Forms

HI Sahir, Where I can do it? Thanks and RegardsRahul

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Re: Back posting only possible with same valuation class

go into your material master accounting view, click the button for previous period and change the valuation class

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Re: help in ff67

then what is the problem if you keep the GL master in automatic posting mode only ? with this feature you will be able to ensure that all automated programs like F110, FF67 etc will run but it will not...

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Re: User Access Review Workflow - GRC 10

Hi Madhu, I would recommend to go for SP14, we had similar problems on SP13 (with this and other UAR functionalities). We have tested UAR on SP14 and so far no issues noted. Best regards, Andrzesj

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Re: GR Picked the price from Inforecord instead of PO

Hi,   Please check whether invoice has been posted for the PO, before GR,  with different price. Please check and revert back. Regards,AKPT

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Re: ChaRm Email Issues

Hi Peter, As per the note the Email action should atleast trigger 1 email  for any of partner function i.e either email to the developer should be triggered or email to Business approver should be...

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Re: What is the standard program to translate a smartform in different...

Hello,   Transaction SE63 is the only standard way to translate objects such as Smartforms.Please see note 388271. Regards,Wen Peng

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Re: Back posting only possible with same valuation class

Hi,Check the accounting entries for 201 movement type , does it have the old valuation class hit based on your G/L account..or it is hitting the cost center based consumption account..

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Re: Mass change of po message error

Can you post a screen shot before save.May I know which field you are using for mass changes ? RegardsDev

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Re: Difference between FBL1N and S_ALR_87012082

That means that both reports should display the same balances? This happens for the previuos years but not for the actual one.

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Subitem category in PO line item

Hi experts, Please help how can I create a new / "Z" subitem category for selection in Subitem category field in PO line item. thanks in advance

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Re: removal of first two char zero's from field .

slowly but we all together have come to the perfect solution of this complex problem

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Re: Table column type error using ARRAY_AGG in SQLScript

Thank you for your help Addi. SCN is really a good place to learn.

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Re: Incident to Charm - Copy Control

Hi Nalla, You can go to Define Partner Determination Procedure" and change the setting.I suppose you don't want the message requester to be the Requester in Request for Change document. Maybe you can...

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Error in standard order

Hi Experts, When i am manually scheduling a Standard order for couple of times I am getting the Loading date after Delivery date.I could find it out for couple of sales order with "OR" type. For...

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New fields added to form scenario don't appear for selection in form repository

Hi experts, I've added 2 new fields to my form scenario but when I edit my FPM form the 2 fields do not show in the repository for selection. If however I create a new FPM form then the 2 fields are...

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