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Re: emails sent on QAS - how to track

Maybe there is another report besides RSCONN01 that can send the emailson SAP? Or some other technique, somehow?  As far as I know, only report RSCONN01 can do it... but there could be some other way...

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Re: Bex Query Result

Hi Yasemin,Constant selection of RKF might lead to wrong display.Ex:In above scenario output will be like this:Customer  Quantity101               450102               450     103...

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SAP TPM- Settlement (customer- payee data)

Hello, I have a problem with customer data on settlement. When i create a settlement, customer's name (payee name) and ID are seen as "empty", but all of these information can be seen on the claim....

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Re: Dealer: MIRO Posting Excise Duties not Displaying

What is the tax procedure you are using? Have you checked the Part2 table entries? Are they updated properly with the correct figures? Check tables J_1IPART2, J_1IGRXREF and J_1IEXCDTL whether updates...

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Re: Screen enhancement to add input parameters to standard selection screen IE05

Sir, but the enhancement is pointing at the end of include

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Re: Live office-Prompt Not Shown in Dashboard

Select the embedded webi report and check whether the prompt selection option is enabled, provide some screenshot ?

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Re: Standard report of PO with free items on WBS

Item category ?So are you using different item category for these types of POs. ?You can get the list of these PO by item category and with WBS element.Have a look into the report ME2K.Here, enter your...

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Re: How to add XI/PI server and BO server to solution manager.

Hi Pavan, Check the below link for BO server addition in SAP solution manager 7.1 Managed System Setup of BOE 4.0 system in Solman 7.1 - SAP Solution Manager Setup - SCN Wiki  XI/PI link: Maintenance...

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EHS-WAE02- Screen Enhancement

Hello Experts,I have requirement for EHS - WAE02 transaction - Screen Enhancement.  To add new tab in Details view section.Any one came across such requirement? I checked the Exits and Badi's but did...

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Re: Depreciation on acquisition value and revaluation value.

As Markus said, You should create a new depreciation area and assign a different set of accounts for revaluation value posting.

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Re: Smartform in Abap Webdynpro

To call A smartform in Webdynpro View, Make an Interactive UI element on LayoutCreate A node name  PDF and an attribute SOURCE type string in context tab of view.Bind the Interactive UI element with...

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Re: Differences in G\L balances FS10N

Run the program FAGLGVTR once and see if it solves the issue.

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Re: Screen enhancement to add input parameters to standard selection screen IE05

yes...all new field

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Re: V_R2: result not matching to selection

That was my first check. The customers of STO have totally different sales group/office.

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Credit hold order report

Dear, As our company is focussed on having an overview on what customer and for which reason an order goes on Credit Hold, I would be interested to know if within SAP a report is available to show for...

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Re: To Stop change of USER Status till specific System Status

I have created the user status there itself. Its working fine. But we want a stop that until in BGRL Status ( System Status shows - CRTD, BUDG, AVAC) no. one is allowed to changed the user status to...

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Re: Comp-off Leave

Hi Vivek, Thank you for your response, its coming from time recording , and no min hours is taken before comp-off  Sankarasan: am using time type and place in V_t559E (daily balance) . and already done...

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Re: Number Range Increasing for each line item.

Hi Kabil, Change the code as below ,mentioned.    LOOP AT gt_data INTO gw_data.if sy-tabix Eq '1'.                      CALL FUNCTION 'NUMBER_GET_NEXT'                      EXPORTING...

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Bank account number lenght needs to be increse from 18 to 22

Hi All, Before posting above subject requirement, I have searched in SCN. People suggested as:1. Give it as 18 digit account in "Bank account number place" and rest maintain in reference field.2. Try...

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Re: Company Code Check for Fund Centre and FI Entry Company Code so that they...

Hi, Fund centres are part of FM area and not company code. If you want the segregation by company codes, why would you create unique FM area? Regards, Eli

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