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Re: Unable to generate automatic settlement rules to superior WBS

Hi The first level WBS will be account assigned. The requirement is to bring all the costs from the lower levels to the top level where the AUC is mapped. So one AUC per project. Fixed assets also in...

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Re: FTZ set up

Hi Sitanshu, Thanks for the confirmation.  Thanks,Srinivas Yellampalli

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Two Questions: Apo Demand Management

We are currently attempt to gauge demand by previous invoices. I am crusading for using Sales Orders instead - as this is the way I have always understood to initially create a sales forecast. 1. Can...

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po document not blocked

Dear Gts exports,My vendor is blocked in feeder system by fi10 t.code payment screening.But after transferring po document to Gts, successfully I can see the po document in Gts.But it should not be...

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How to handle LE movement type 122 in SAP WM

HI All,  How to handle return to vendor (IM mvmt 122) in SAP WM. Senario is:Step 1: Performed GR (101)  for PO in MIGO           - System created TR(WM mvmt 101) and stock moved to interim storage...

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Re: Zero clearing account: standard G/L assignment

Hi Kenneth I am not sure about INT chart of accounts. But if you have access and can see 0010 chart of Accounts. You will Zero Balancing account is GL Account number 295001. Regards Rahman

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Re: Some of the fields of a record are not retrieved during replication

Thanks BJ, Actually as I mentioned these are not custom append. They are also part in the standard table. Regards, Shushant

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Re: Some of the fields of a record are not retrieved during replication

Hi All, I implemented note 2175207and it works now. So am closing this thread. Thanks for all your inputs. Regards, Shushant

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Re: Please help in selecting right module

Hi Bhargava, HANA is the latest upgrade in SAP, almost all modules has certain impacts due to HANA. Coming to BW, you will have fast reporting features when it is using HANA. I recommend you to learn...

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Re: what is scheduling and floats?? (production order create)

thanks

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Planning Area activation error - Invalid data type

Hello Team, I am getting error in planning area activation. I had planning area copy of SAP2 before patch upgrade. Now I had to make some changes in planning area, so trying to activate now with minor...

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How to call a view as a pop up from master view

Hi Guys,              I have a requirement to call a view from master view to get input details in a table form.It has to be a pop up view and get input details, once completed has to reflect the...

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UI5 : Batch Operations - Sequential Submission

Hi Experts, I am developing UI5 application in two different landscapes(for two different companies). In both the cases, I am using apparently the same code as shown below for submitting batch...

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Re: Maintenance cost in superior equipment

Hi Vivek, For this concept only we are recommending you to use Operation Level Costing business function to be activated. On activating, you will have a separate Costing tab for each operation, so...

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传递ABAP的rages到SQLscript

各位大神,    我要在SQLscript中用到ABAP传递过来的rages,该如何写呢?  现在想要的是在最开始的时候,就把取到的表数据最小化,所以想把ABAP中的选择屏幕条件传送到SQLscript的where条件中。我现在是下图这样写的,但是这样我自己都知道是错的,就是不做的正确的该怎样写,求指点。

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Re: consume mdm webservice

Hi dazhong deng,  Please recheck your end point URL, it might be wrong or leading spaces in it. Refer the below blog java.io.IOException: Unable to connect to WSQueryGeneratedEndpointUrl:80...

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Re: Screen Variant vs IDOC

There's no real need to extend this particular IDoc. Any custom fields can be handled by the E1BPPAREX segment which is transferred to the BAPI's EXTENSIONIN table parameter. This can be handled the...

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Re: ADSO: can not get standard Infoobject in Hana studio

Hi gang qin, Please refer to the note: "2294470".This note solves 2 problems:1. Error: "Persisting failed Resource <ADSO_NAME> could not be successfully saved" occurs when NameSpace DataSource is...

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Re: How to execute DTP Dynamically by taking selections from user and fill it...

Check this document http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a0a5e58d-1117-2d10-13a7-fa10c2cf20d8?overridelayout=t… How to automate "delta DTP no data transfer, delta status...

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Re: FSV-bank account both in asset and liability

I faced the same problem with bank O.D , but i want to display if Bank account ( Main+In+Out) Credit it will go to Liabilities and Debit in asset.  Please suggest the right approach.Regards, TK.

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