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Client copy using SCC1

Hi Experts,  I am facing an issue with client copy using SCC1 transaction.  Issue:   Trying to copy the entries from XXX system YYY client to XXX system ZZZ client using transport request and the TR...

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Make P/L to Balance Sheet Account

Hi All I have a tricky situation in front of me. We need to change a P/L account to B/S account. But while changing it I m getting an error Cannot change control of balance sheet (primary cost elements...

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Re: Career in SAP MDG for functional consultants.

Hello Kanishk Yes. You can work as MDG functional consultant. But its better to know technical details which helps you to know the system. As a functional consultant you are responsible for -1. Design...

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Re: Run Time Error while Entering Quantity in Sales Order

Dear AllIts Resolved Thanks For your Valuable time Support   INCLUDE LV03VFB4 inside below code trigger error. PERFORM VVBBD_AUFBAUEN USING WA_AVBBD...

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Re: Getting reference to used components of FPM OIF component

Works like a charm. Thanks Christian.

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Re: Tax Code for Import Purchase Order

Tax code will not have any relevance in Import Purchase with CIN. You can create a new Zero tax code and make use of it in Import Purchase order if required. In Import, You will use the Pricing...

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Re: Upgrade SUP 2.2 to SP05

jitendra kansal wrote: Hi Raj, Upgrading SUP 2.2.x to SP04 or SP05 is same.  JK, If you are mentioning about the process of upgrading you are right, but SP04 and SP05 are two different patches. SP05 is...

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Re: KEU5 does not allocate to COPA characteristic "Personnel Number"

Hi Surya, thanks, pretty interesting OSS note for that issue, but in my opinion all 3 prerequisites are fulfilled for a proper allocation to the employee number, must be something else. Best regards,...

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Re: KERNELBASE.DLL ERROR in BO SYSTEM

Hi Cihangir, I guess this issue is caused by incompatible between 32bit application [BOXI 3.1]and 64bit Operating System. You can resolve this issue by "Performance Logs & Alerts" to automatic and...

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Re: SAP

Hi, I haven't gone through the QM titled current book so I cannot provide much of the feedback in that respect but going after the discussion here, I also believe that configuration part shouldn't go...

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Re: J/E wasn't created for Good Receipt (Inventory)

Hi, I'm using the Australia/NZ Localization. Thanks,Monica

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Re: Error in NW 7.4 stack upgrade phase"PREP_PRE_CHECK/PROFREAD"

Hi, I guess the problem would be i am not able to import profiles of active servers.I checked secstore no red light traffic lights.executed RFC_PING no error messages.but still i am facing below error....

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Re: 40 - Coverage not provided by master plan

Dear Parvin, Please refer to this thread  MRP Exception message :- 40- coverage not provided by master plan. Please refer OSS notes 550441 question no 06 for Exp message 40 Coverage not provided by...

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Re: How to get the Grand Total in Module pool Screen

Hi rajkumar,When i press enter verpr geeting populatedAddition not happening Please help me SELECT SINGLE * FROM zcalc INTO CORRESPONDING FIELDS OF wa_data     WHERE rmcode = wa_data-rmcode....

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Re: Dynamically Pass a list as input parameter to a Graphical Clac View

Hi Goutham, Have a look on these documents: Using Multiple Values in Input parameter for filtering in Graphical Calculation View SAP HANA: Handling Dynamic Select Column List and Multiple values in...

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Re: MDG_S workflow

Hi Abdullah We have another box (SID-BMD) where MDG is already activated and it seems that above SWITCH is already active as SAP delivered (No Manual intervention) Also found same issue for MDGF Data...

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Re: Invoice Combination

Let me ask one query here. If your A  item has been delivered from different plant(If price varies-plant wise)--then what will you do?? Let us assume first Qty of 10 has been delivered with different...

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Discount process in returns in consignment .

Dear sd Experts i have one business process that company is giving some discount to Dealer In consignment  processex: Company sent to dealer 100 Bikes and he sold bikes to end customerso company wants...

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how to a template for create LSMW master records for GL accounts.

how to a template for create LSMW master records for GL accounts. can any one guide me.

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Re: After posted doc(PCP0), Is possible to do reverse posting?

I've tried It isn't worked because system is giving error message like all ready may month payroll is taken place so you can't run April month payroll. Ur's Mohan

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