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Re: Cannot transport from QAS to PRD

Hi all, Just checked the following mount point. Is that caused by the different between /usr/sap/trans in 105 (cluster) and 107 (SAPPRD01)? If yes, do I need to create a symbolic link or re-mount the...

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Re: Component Usage

Thank you all. Your inputs are very valuable.  I am still not able to figure solution out.( Sorry am new to IC web) . I am providing all the details below hope you guys can suggest something....

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Re: Downpayment Request

Hi Kedalene, 1. When you create AR invoice, system automatically links fully paid down payment amount. Not sure, how did you miss or forgotten? 2. a) Create AR credit memo for AR invoice. so that SO...

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Re: implementation of snowflake schema using SAP business warehouse

Hi koneru, In the snowflake schema you have one fact table connected to dim tables, which are then connected to other dim tables. I have not seen this being modeled in BW. please find the below doc,...

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Re: Upgrade ERP 6.0 EHP3 to EHP7

hi Lino,sometime ACT_UPG phase stuck due to memory, Please have a look at this note. It might be helpful1387739 - Out of memory errors during shadow system operation Please download latest TP patch and...

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Re: SQL statement to derive Year and Month

Hi Kris, What is your use case for this need?  If it's for reporting, I'd recommend the following: 1) Generate time data in HANA and then join to your table. From time dimension you have pretty much...

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Re: BW/BI data in Hana through BODS

Hi Jay,Are you using a query transform and assigning at least 1 primary key in BODS? Thanks,Eric

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Re: How to apply transaction log backup in Sybase

If all the transactional activity that's occurred since the database dump is still in the transaction log, then yes you could do a dump tran and get your other database up to date by applying the...

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Re: Reported data

Hi, Did you try lock option from Formatting options.  Thanks,Raju

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Barcode support for UI5 application

Hi All,         could any one let me know whether we can integrate Barcode scanner with SAPUI5 application. Typically i use browser based Fiori PO approval application using my device. Do we have any...

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Excel issue in BPC 10 on hana "The execution of report Default Report failed....

Hi Experts... We are using EPM 10.0 SP04 NW HANA and facing below error in one of our environments when we click on New report. If we keep any dimensions in column and rows we are getting the below...

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Forward scheduling during MRP run

Hi Experts, We are trying MRP run with Forward scheduling. Raw material will take 10 days to come in and FG production will take 5 days. If we give Requirement date as today for FG, after MRP run,...

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Re: smartforms and smartstyle "underline" Problem

Hi, There are formatting at different levels, the node or the paragraph formatting of the smart forms could be overwriting the formatting coming from the standard text. Try to do the text in a separate...

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Re: Planned Order Basic dates and Production dates

Hi Raj, As most of people answered multiple options for this behavior, i am making one more attempt to support your scenario run. Below details may helps you, 1. Check for the material you are trying...

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Re: foreign currency valuation for bank accounts

TThanks Julie. Sorry I forgot to mention. What is the exact use of these balance sheet adjustment account? What we will do with these accounts in balance sheet? thanks alot

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Re: payment terms calculation

Hi Abishek, Thanks a lot for you guidance..  RegardsSantosh

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Re: Costing Run_CK11N update the STD price

Hi Ajay Many thanks.I have agreed with you not to change each month.That means at the opening of the year they will change the price by MR21.i have another two question. Question ANow company submit...

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Re: KE296 cost estimate error at the time of invoice

HI Ajay, Thanks for the replay. The issue has been solved. the sales order is made on jan 16th. But on jan 28th we move configuration change for all the materials to be costed to the prd. Because of...

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BAPI_BUPA_ADDRESS_ADD FM for add address

hi exports,I'm using .net web service for create a vendor in sap,i used VENDOR_INSERT FM , it's successfully created.so then i go to xk03(t-code) to view the vendor by vendor code it show the error...

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Re: Field level routine for cost at BI transformation

Hi Upendra,So there's no need of checking ZTYPE_MD ZCAT_TEXT. Because the values in those are not going to affect your output.i need check the these objects  ZTYPE_MD ,ZCAT_TEXT and  billed unit is KF...

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