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Re: CRCAF00000030 error from OpenDocument

Hi Lloyd, You can add &lsS at the end of the URL in your case and it should work fine. Regards,Rahul

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VF01 Currency Conversion Update Termination

Folks, We had implemented a functionality to do the Currency Conversion by comparing the Document Currency and Plant Currency.At the Sales Order level we are not having any problem but while creating a...

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Re: SAP Lockbox

Hello Sia, Please go through these links for lockbox docs once which are helpful to you. http://scn.sap.com/docs/DOC-46123 http://scn.sap.com/docs/DOC-46723...

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Re: BP Invoice – credit note SQL pivot. SAP B1

BP account balance export to excel subtotal per month. I verify this amount with the customer statement.  the report that i posted lets say in JAN the amount is correct ( reference to BP A/c statement)...

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Re: ALV Layout Display..

hi,I am getting variant list.but by selecting that variant when I am executing the program it is not showing the output which I saved as layout..it is showing the all the column..i want the output...

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Re: Adress fields of BP automatically becoming blank after replication

Hi Rashmi,What is your CRM / ECC version? Because you should find standard MDT in eprodcust if your system is recent enough... And the address fields will already be mapped for you. RegardsNicolas.

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Re: how to write update BDC for VA42

so u can record transaction with the required fields and write bdc code for va42 ... i u want both has to happen from same program then call this created bdc program in the existing one using submit.....

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Re: COPA assessment cycle

Hi Kunal Sen, In COPA assessment, the receiver tracing factor finalization totally depends on the receivers you mention, based on the receivers you mentions system is going to consider the different...

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Re: BOM lost after assign to new plant

With what valid date or you checking the BOM for new plant.You check in SE16 from table MAST does any BOM number assigned to that material and new plant.If exists check the same in STPO table you will...

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Re: BADI Aggregation Error

Hello Vadim,  We had same problem like this . So in order to make it aggregate at quarter and year level, we have a abap programe UJA_MAINTAIN_MEASURE_FORMULA      which needs to be customized ....

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Re: ESR Mapping changes are not reflected @ Output

I cant use it,i have configured ICO

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Re: Not able to find communication channel

Hello Ajeya, If you are able to see the communication channel in the CC Monitoring then you should be able to see it in ID also, as the configuration for the channel is done in ID.I am not sure why you...

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Re: Exclusive Provisioning when adding Authorization object(PFCG)

Hi, I am afraid there is no direct way to exclude some special grants from a role.You can build the interval around the unwished values.For example: S_TABU_DIS Activity=02;Authorization Group =      0*...

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Re: Modification/ Exits

if it is win-win situation! provide me the more details with screen shots? try to guide you with the spots!

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Re: Output of spool gets truncated when converted into PDF using RSTXPDFT4

Ramesh In print also it must be getting truncated.. Please cross check. Its either you have adjust your spool width or check the printer settings in SPAD Nabheet

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Re: How to change one message from warning to error?

If this is a standard SAP message, and if you are lucky that can be managed by Customizing. Look in the Customizing of the application, Table T100C contains often such customizable messages, check via...

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Re: Reg: Hiding Blank cell in Webi Report

Hi, There are Two Possible Solutions.1) Right Click on Your TextElement & got Format Cell At the end in General You can see Hide When Formula is true ,Add The condition mention by Arjit there. 2)...

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Re: No authorization to execute PAL script

Hi ScottIt is NOT suggested to call PAL function via SYSTEM user, Please kindly create normal DB user and follow the PAL manual guide to grant authorization and then try to run.Thanks a lot.Jimmy

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Re: How to select Multiple Customer Groups in sales analysis report in SAP B1

Hi, Instead of BP group, you can use BP properties to set up BP Group. Then you will able to select more than BP properties in sales analysis report.  Hope this helps,TVSon

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Re: Inventory Opening Balance

Hi, You have to select and assign account under field "Account code" in above screen. Thanks & Regards,Nagarajan

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