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Re: A/P down Payment invoice Currency Issue

BP currency is All Currencies 

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Re: Idoc Payment Process for Domestic ACH Payments

Hello Jayj - Can you pls let me know what are the Idoc specifications. Is it something provided by Bank? Thanks

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Re: JMS inbound and outbound queue

Hello,>>Can you please let me know how basis will install the JAR files ? Is the JAR files installation neccessary ?Yes, it's very much necessary.Check this note (it talks abt AXIS but applicable...

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Re: 1935 Error

Hi, This may be helpful to resolve your issue, though it's for Windows 7 and earlier versions. http://scn.sap.com/thread/1046588  Thanks,Raghavendra

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Re: UWL not Responding in Custom Theme changes

Hi Samuli,  Thank you for your response.  Can you please guide me on how to check that our customportal theme is used by the WDJ runtime?   Kind regards,  Michael

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Re: Need to be Solved the Dump DBIF_RSQL_INVALID_RSQL

Did you contact database admin with the message "The ressources for further secondary database connections are exhausted", there must be an error raised in database manager ? Regards,Raymond

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Re: Different products

help this modified one: SELECT DISTINCT `orcvens2`.`descricao`, `orcvens1`.`orcdata`, `orcvens2`.`procodigo`, `orcvens2`.`ociprctab`, `orcvens2`.`ocidevquan`, `orcvens1`.`orcodigo`,...

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Re: Need to be Solved the Dump DBIF_RSQL_INVALID_RSQL

Hi panda,I am not sure your system upgraded or not / issue with database.because your error indicating delete from pakdatabuf ,which is related to DB.Kindly check this 2 notes & see correction...

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Re: In Subcontracting cycle we don't want to consider the scrap %

HI, Renuga. Actually at the time of subcontracting migo, all the component were consumed with standard wastage 10% but we don't' want to consume that all material with wastage we will put these on...

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Re: Statistical Internal orders in Actual Assessment cycle

Hello Ajay, Thank you for your reply, really appreciated it. Yes. KB11 could be an option, but it is manual.Are you aware of any way to automate this in an assessment cycle? thanks,Kael

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Re: For reservation 0000004102 0001, no movements can be posted

Are you complying with answer 3 of  520813 - FAQ: BAPIs for goods movements?Did you check internal format of every field ?Also did you check for OSS notes (use key words M7 509) ? Regards,Raymond

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Re: Caching Problems using SAPUI5 OData

Hi, Yes, if it's a caching issue that should resolve it. Many thanks,Jason

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Re: MTB for converting XML to CSV and sending as an mail attachment

Hi Venkat, Very good documentation for MTB. Examples of Content Conversion Using MessageTransformBean (SAP Library - SAP Exchange Infrastructure)

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Re: Erro retorno de faturamento processo de exportação - ICC_NF_WRITER025

Obrigado Karen, fizemos o faturamento somente desativando a mensagem e retornamos para o standard.Posteriormente vamos fazer a aplicação da NT para correção.

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Re: how to disable tooltip of a standard role

Dear All, It will be highly appreciable, if any one helps in this issue Thanksjay

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Re: Reverse the sign +/- for Fin.statement items OB58

Hi Naseem! when I execute  the report thru F.01 or S_ALR_87012284, The Revenues are displayed as a negative number (This is correct) . However for the special Item "P+L Result" , The calculated Loss is...

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Re: Returning Dimensions From 2nd Query

create one object [rank] in the universe based on date and in query filter say [Rank]=1

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Re: Mass load a custom business object

Hi Horst, I loved this presentation and Thanks for making this. Now a small question is still roaming in and around my mind, that is.. Is There a possibility of doing this with a fixed Excel sheet and...

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Re: Check list for the SAP BI4.1 system migration via LCM

Hi, i would recommend you check the Promotion Management Chapter out of the BI 4.1 Administrator Guide. It starts at page 519...

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Re: In define checking Group checking Bloc QtRq indicator

I assumed you were referring to the indicator in OVZ2. This F1 help states: "Set this block if you want several users to be able to process the material simultaneously in different transactions without...

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