Quantcast
Channel: SCN: Message List
Browsing all 8118 articles
Browse latest View live

Re: Material codes

Hi,Your requirement is not clear in this case.. can you please elaborate..is the component is issued to the process order in different unit of measure other than base unit of measure ???.. If that is...

View Article


Re: roles and authorization

Mastan,I responded to one of your similar thread. but could not understand your requirement in detail.Please look into the authorization object B_USERSTAT if you have authorization keys in the user...

View Article


Duplicated serial number in material documents

Dear Gurus, As  now I'm facing with a problem which serial number X of material Y has been duplicated in 2 material documents. First I created a matl. document with movement type 281 - GI for network,...

View Article

Re: BO 4.1 Promotion Management job status shows 'Success' in Source but...

You should  be using promotion management in CMC to promote from one environment to another environment within the same version of BOBJ like form dev to QA or QA to Prod. UMT is only used for moving...

View Article

Re: hi gud mng

have this kind of website? WOW... Archer.

View Article


Re: Correction of wrong Labor values

Thank You Sharat & Ravi for your inputs. The corrections steps have been shared with client but no response.Discussion with CO consultant  also suggested the same process.So awaiting for some more...

View Article

Re: AR Collection Query

Hi Nagarajan Example An Incoming Payment was posted as payment on account advance payment then later matched in internal BP reconciliation against AR Invoice 1380841 and 1380842 fully paid and against...

View Article

Re: Customer special liabilities in FSCM Credit management

Hi Prabhakar, Kindly do the following settings in the SPRO. Node: Credit exposure Update: -> Define Liability CategoriesNode: Credit limit Check -> Define Blocking reasons...

View Article


Re: Special G/L indicator is missing in OBXT

Dear Can you please help us what was the exact issue you faced in credit management? If possible provide us the error details made you to change the FI settings.---it will be helpful for us. Phanikumar

View Article


Re: Assign Batch in Delivery with out cancel further doc (shipment)

Dear Prashant, Please remove your delivery in shipment and do the required changes in delivery if PGI has not be done .regardsAshish.

View Article

Re: Free of Charge Sales - CIN - Accounting Entry

Hi, I have taken your suggestion. But my Client requires the same to hit the Sales Promo A/c only. Need your inputs. RegardsVydeesh

View Article

SC not visible under Development Configuration in CM Service

Hi, In CM Services under development configuration,we have added customapplication (SC) "ABC". However, EP-BASIS-API is not visibleunder this custom application eventhough EP-BASIS-API is already...

View Article

Re: "SAP" - "SAP Hana cloud" not available in Create New Server

last file...somehow they have additional extention as zip.

View Article


Re: Delete Leading Zeros from internel table

Hi Burak,         Eg.          DATA : var type I value '0000356'.          SHIFT var LEFT DELETING LEADING '0'.            Output will be : 356.           or use this FM...

View Article

Re: Qty not getting Confirned in Sales Ord created through IDOC: ORDERS05

gopa, Check the available stock, of the same material in a different plant and storage location (CO09). Create a sales order manually, for that master data, for that plant. Create a sales order with...

View Article


Re: Triggering BPM Process Using Visual Composer

Hi Adnan,There is a very good tutorial posted by Arafat Farooqui,where he explained step by step how to create a simple BPM Process,Create Web service using WSDL and trigger the webservice from Web...

View Article

Re: Delete Leading Zeros from internel table

Hi, Loop your  internal table and in the loop write       SHIFT  'Filedname' LEFT DELETING LEADING '0'. Eg:loop  it_vbrk into wa_vbrk.     SHIFT wa_vbak-matnr LEFT DELETING LEADING '0'.    modify...

View Article


Re: Delete Leading Zeros from internel table

HI ,try this ,CALLFUNCTION'CONVERSION_EXIT_ALPHA_OUTPUT'     EXPORTING       input  = gv_pi_result-iblnr     IMPORTING       output = gv_pi_result-iblnr.    input: 000012345678 output: 12345678

View Article

Re: Delete Leading Zeros from internel table

Use conversion exit. It takes care of the formatting with mere a function call. thanks!

View Article

Re: J2EE hangs

Hi Dear, Pls check below links for similar scenario SAP Netweaver Stuff: SAP J2EE server node hanging on...

View Article
Browsing all 8118 articles
Browse latest View live