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Commission Agent Commission

Dear Gurus, Currently my client utilizing a condition type "statistical mark" so that on every invoice a value is accumulated on the specified condition type and through an ABAP report all those...

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Re: Need OVERTIME(OT) for Data Source (0HR_PY_1) enhancement

Hi Ramanjaneyulu, Good Suggestion . I am getting OT Date , OT Hours from CATSDB table. But in my Data Source (0hr_py_1) , I have only MonthYear(calmonth) and pernr .For look up this is not sufficient ....

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Re: Pick List Serial/Batch Number Updating Failed

Hi, Try without the following line: oDocument.Lines.SerialNumbers.Add()Beni.

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Re: Solution manager 7.1 SP10 installation

Hi Sashi  What is the error message while install using SAPINST & SWPM?RegardsSriram

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Re: Problem in VA01...

HI, As mentioned you want to gray out the quantity field; is this a generic requirement or you want it to happen on specific business scenarios....Can you please elaborate ?

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Re: Hierarchy Question - How to pump 2 hierarchy data into 2 Info Object

Hi Naomi, The assignment from InfoObject 0WBS_ELEMT to InfoObject ZXWBSELMT is not automatically proposed since the InfoObject technical names are different. Here a manual action is necessary: either...

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Searching for Userexit or Badi for VL32N.

Hello Friends,I need your help guys,I'm searching for User exit or Badi to fulfill the requirement but not able to find.Problem - > After doing PGR in VL32N if we go to Header and then Shipment...

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Re: Problem in VA01...

Hi Tanmoy.Thanks for the reply...I want it for specific business scenarios.. RegardsAbhay

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Re: SAP NetWeaver ABAP SP 9 Trial 7.02 Win 64 bit Version

I have the same problem   ,,,,, any solution

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Re: Stock inconsistency

Hi, You are reverse the consumption through T-code MB1A Mvt -262 from respective order with same date. and after that reverse the GR and Material consumption again with MB1A with Mvt -261 respective...

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Re: Stock inconsistency

i donot no this scenario, can you tell me how many g/l accounts are assing one valuation class

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Re: how to use SUIM Tcode in SAP SECURITIES

Hi, May I ask how to extract the transaction logs for a specific transaction code? Thanks,Robbie

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Re: file to proxy with attachements

Hi Chinna,>>any extra setting need to be done in file adapter to send the attachment to proxy side??It all depends on exact requirement of your scenario. What is main payload for your proxy? and...

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Re: Restricting WBS element to Company Code it was created for.

Hi, Check if you have maintained the company code validation. I have checked in my system, and I am not allowed to use the Pur Org and WBS with different company code in PR/PO creation.Because i have...

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Re: CO-PRODUCT-Actual cost distribution based on actual confirmation ratio of...

Sonu, From what I remember (we are not using co-products anymore in our design) equivalence numbers are irrelevant in this solution.Please analyse BAdI CKML_COST_SPLIT.I think it can allocate total...

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how to transfer a word file to ftp server

Hi all, My requirement is transfer a word file(technical spec)  from desk top to ftp server. any body having code related this please send me.  thanks, S.Mohan

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Mail attachement name in Mapping

Hi, we are receiving a file as attachment though mail where in we have to fetch the attachement name, which needs to be used in mapping.Please suggest me without storing the attachment anywhere, I mean...

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Re: GR in case of material rejection

Why are you scrapping the rejected quantity , we have return the stock through inspection lot to your vendor.

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Re: how to check item stock date wise in crystal report??

Hi Santosh , check this table, select * from OINMRajesh N

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Which table stores the company address for IR8A form?

Hi Experts, I want to know from where the addess of the company is coming to IR8A form,because my sapscript HR_SGTAXIR8A2013 is not printing my companyfull address. Kindly anyone advice,where this...

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