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Re: NWBC Shell is not being displayed

You might get a better response from the SAP NetWeaver Business Client space. Anyway, there are system specific settings that need to be done to enable NWBC. Have your basis admins done everything in...

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Re: Virtual characteristics Query

is it working fine in QA ? Did you transported the BADI code till PROD ? Debug the code in PRD, if I am not wrong in define method of badi you can see the correct assignment (that too in debug mode)...

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Re: Routine Query

VB, that is the problem. i don't have an abaper here. Also end routine will not give me the source fields right?

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Re: How do you allocate activity credits from an overhead cost center to a...

Hi Matt. Your question dont give all the details needed to give you an advice. I recommend you read the following OSS, this explain  possible causes of  a remaining balance in a cost center, and the...

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Re: How to set same cost centre and GL account for all line item in service PO?

Dear Haven, G/L Account will be triggered automatically once you enter the material code.in case of services also it should be triggered automatically and the same with the case of Po with out material...

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Re: Can any one tell me some critical issues in FICO support project?

Hi, Thank You Gunjan. Yeah.  This might be the reason.  Do I need to delete the earlier schedule to run this current one?  Is it the solution for this issue?     Regards,Ram.

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SAP Business Workflow

Can anybody tell me that how we can use Workflow in SAP business one ?and how we can create Workflow Template ?

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Re: CJ20N Screen Enhancement issue (CI_PROJ and CNEX0006)

Try to activate using SE14

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Re: Appeon Text Alignment

Dear Zulkifli, Thank you for reporting this issue!We have been working on this issue and will need some time to do research, we will get back to you once we get it fixed.Thanks for your patience and...

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Re: Can any one tell me some critical issues in FICO support project?

Hi Ram, Yes delete the proposal from the previous run and then restart the current run. In current run also, delete the proposal and reinitiate. Regards,Gunjan

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Re: Export Data Source Not Fetching Full Data

Hi Ramanjaneyulu, Correct i am using BW Over HANA 7.3 but my data target is on another BW system thats why i am using the Export data source. Problem is that, data is in Provider but its not being...

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Re: Using customer fields values in the worklist

The simple question out of it is:Can I change the values of DAY1 - DAY31 fields in Timesheetusing existing enhancements?

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Re: value differences between leading and non leading ledger

Hi Surya,Provision e.g. Inventory Loss, Reserve as per local laws, etc.I encountered one issue for my client, as per IFRS, they need to post certain sales to COGS (as an reduction of expense) that...

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Re: Can we use APP for bad debts?

Hi Deepanshu, Oh!  But, As you said I just want to know the procedure if we want to post the provision for bad debts and as well as writting off the customer balance from the books. Regards,Ram.

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Re: Business Partner for Customer(own plant) created as a person

I have created general customers with account group KUNA, still the issue is same. I have CIFed all general customers which have got created as PERSON in EWM. If possible, I can do screensharing, where...

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Re: How to relate two panel.(make them behave like accordion)

I tried this   onAfterRendering: function () {        console.info("Accordion.controller onAfterRendering called.");        $("#myPanel-collIco").click(function(){...

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Re: Manual (Dynamic) Interim Destination Storage Type instead of 916 for...

Was your bin created correctly (LS01n/LX20)? Is the bin you selected assigned to the right warehouse and is that warehouse the one you need for the plant/sloc combination of the delivery?

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Re: How is possible active the LOG in the field "E-MAIL" in XD02 transaction?

Hi This is SAP standard and we dont need to do anything to activate this field's change log. Could you please check in your system whether change log field is marked for this field or not. Press F1 in...

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Re: Sum formula not calculating sum accurately

If you are getting right figures... when there is no filters... then there is no problem in your formula..  The problem is with filter... that to, you have mentioned "the total is inaccurate for some...

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Re: Smartform page numbering

Hi, Bharat Kalagarah                                       You create one separate window to display the Page number just make that window type as FINAL WINDOW . Inside that final window you can write...

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