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Re: How to query purchase orders in archive system

1.You can use ME82 to query the Purchase Orders.2.sara-->Archiving Object : MM_EKKO-->Information System-->Archive Explorer-->Archive Infostructure:SAP_DRB_MM_EKKO -->and click...

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

Hi Atul, Happy holidays to you too! It's exactly what I suspected - some of the tools can't run on Windows 8 (because there is no corresponding native library defined for that OS). I am not sure if...

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Payment methods

Hi guys, I am working on conceptual change of SAP R4 for customer in Utility industry. Customer has requested new payment methods - provide payments via PayPal and credit cards (I mean using credit...

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Re: MAX,MIN,AVG

Hi Sandeep, Refer this link, You will get a clear idea about these aggregates. http://help.sap.com/abapdocu_702/en/abapselect_aggregate.htm Regards,Anoop

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Re: Connectivity options

Hi Bart, Option C , would be my choice since an universe would be the right choice to integrate MS SQL data with BO environment and would serve as a source for other purposes like reporting or...

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Re: ESS Leave Encashment Application Not populating data is R3

Hi Bharath, Have you implemented the BADI for determining the approver HRPBSIN_GET_LE_APPRV for the leave encashment. Regards,Mithun K

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Re: Counting class of period work schedule 40/GENL not available- Time...

Hi Mithun,Thank you for your cooperation, 1.How to carry forward the quota of employees? 2.Client are using positive time management & using PT60 Time evaluationTcode- PT60Personnel...

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Re: Auto log out from EP portal 7.3 Using Webdispather

Hi Rableen, There are few easier ways -     1. To do this using dispatcher, check this link - http://help.sap.com/saphelp_nw70/helpdata/en/7b/72092aaa1342c5a3af7ce0b9a11ff9/content.htm     2. You can...

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Re: Auto generated Service PR with acc. assignment P

Hi,As far as i know Two Purchase Req. doc types can not be manage in sap PS standard.So go through "Z development" with ABAP team for this. Rest wait for expert comments. Regards,Sanjeev

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Re: Few BNKA fields not getting updated after F110

Hi Aditya BNKA is not a table filled due to the execution of F110. BNKA is the Bank master data table and yes, it is a problem with the configuration. Please contact your functional FI to fill all the...

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Re: Calendar Day.

Hi Arijit,            Thanks for ur reply. when I get data say to sheet 1, even I have 10 G/L accounts all of them may not be posted in a particular day. Suppose for 21/12/2013 3 accounts posted,...

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Re: Addicted to SCN!!!..... Are you :)

Sure!

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Re: SALDO EN MONEDA EXTRANJERA

Holael anticipo está ¿cobrado o pendiente de cobro?Por lo que comentas entiendo que quieres hacer una reconciliación interna entre un anticipo y la factura de venta. Dime si tu escenario es el...

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Re: Unable to update bank details

Hi Mel, To change data IT0009 after payroll process, I think you have to change time constraint class of infotype first. So please change time constraint class of IT0009 from table V_T582A and change...

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Budget exceeded issue in miro

Dear All, Today came across an issue like below.. Service PO has been created and Service entry has been posted and partial Invoicing is also done. While trying to post invoice for remaining invoice,...

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Re: SQL Query Decimal Points Calculation.

Hi, Try this query, getting correct result: SELECT convert(decimal(18,1),convert(decimal(8,1),((select $[$3.U_Declae.number]) * ((select $[$3.U_Cutting.number]) * (select $[$3.U_GSM.number]))))/10000)...

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Re: Script output aligmen for Amount

Hi Rana, Move amount field value to char field like below. data: amt(15) type c. amt = amount. Arivazhagan S

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Re: check number not found after posting check through in F-58?

hi sanjeev ,i dont think that its mandatory to put all information under main window

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Re: MIGO screen field display

Hi Venkatraman,have you activated your all stuff properly, please reactivate all your coding points,starting frm end, or put a hard coded break point and see is your code gets triggered or not.

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Re: Closing and Opening balance mismatching in Production system for RG23c...

In addition replicate the scenario in Dev server or Qas server where Sufficient data is there. It is a bit difficult task to find out the cause for the incorrect extraction taking place in the...

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