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Re: Difference between GUIXT and SAP personas

Hi Harsha, Why can't you just use some of your time to do a Google/SCN search on this topic.Please avoid these kind of questions in the forum as it falls in the basic level questions.Regards,Kannan

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Re: Fiori Approval RFC Error

Hi Facundo, You can check the log by selecting the "Error Log" button in the 2nd screenshot /iwfnd/maint_service. Regards, MasaSAP Customer Experience Group - CEG

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ME2N - Open Invoice report inconsistent

Hi Experts, I have a strange case here - We have a service PO (Qty - 24 Hrs / Amt - 100 $) for which SES was posted for full Qty/Amt. Invoice was posted for full Qty but less amount (say 98 $). This PO...

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Re: Need to Default to Expense account Instead of GR/IR account

What do you mean by Expense account in OBYC ?Can you share the transaction key in OBYC ?Can you tell little more details for your PO ? You are creating FO, it means you will use an account assignment...

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Query about Moderator

Hi, My blog is pending for approval from moderator.How can I remind the moderator about the blog?What is the  maximum time for approval/rejection?   ThanksS.Srivatsan

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How to find group wise total in crystal report?

Dear All,                    I have to find the total of a Quantity value based on the Item code.How to achieve that in Crystal report. Scenario: Itemcode   orderno     QtyA               1...

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Re: Could not connect to SAP HANA Cloud Platform system.

The trial system uses the same IDP as SCN. Inside a web browser both support the username/psw and SSO authentication. For command line tools only user/password is supported. This is different to the...

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Re: SRM-LAC JAVA error after upgrade Netweaver version 7.31

HI i have set the permission as suggested by you in JAVA side also      and OSS also provide the below solution    please check the following:In order to facilitiate customization, the resource files...

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Re: Transportation Programming

Hi, can you please give some more details? What is going to be scheduled here? your company's fleet of trucks? If so, For fleet scheduling and transportation, IS Oil Fleet management is an option

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PB 7 ..remove decimals

Friends, PB 7. i am getting the value in the double variable l_test =50.5 or l_test=50.6i dont want to round it as 51...i want it as 50....whether it is 50.1 or 50.8 whatever it is...i just want 50i...

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Reconciliation Account

When I try to change the reconciliation account. I received the below error message.  1.Balance for reconciliation accounts only in local currency not defined2.Changing the reconcil.acct indicator not...

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Capitalization of Services on Asset

Dear Experts, We are capitalizing AUC to Final asset through AIAB & AIBU without using internal order. We also capitalize other expenses by adding AUC asset no. in direct expense postings and...

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Re: Field short text grey in ME51N or ME52N Pur requisition

Thanks a lot AKPT. I am going to choose option 2nd only.

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Problem in BSIP table and RPKP Table

Hi Expert,I m making report for vendor invoice detail in that i m using  BSIP table which is for Index for Vendor Validation of Double Documents in this table I am not getting all the vendor name in...

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Re: BPC vs BFC

Hi Rabie Hamidi, Please fwd me the comparison ppt of BPC, BOFC@ pratikgilda@gmail.com Thank You

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Re: Having sap ecc6 ehp4 installation error...

I thing you have to do some basic settings for SAP MM you can check with MM function consultant

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Re: Duplicate Goods Issue for one outbound delivery goods receipted

The first time it was posted through VL02N and second time through VL06

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Re: MOPZ: Selection for alternative software component BI CONT is not correct

Get a answer from the SAP support. Above 7.40 Basis Release it is not possible to fix on or more komponents like BASIS odr ABA. YOU MUST UPDATE A WHOLE STACK ! Or you can fix many notes ! This is not...

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Re: RSCMSIM ::: Message 404: (Not Found)

The export file is 1,3 GB file size.

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Fright cost need to be added to the material landed rate

Dear Gents, Please kindly advice  how i can handle  this process Freight Charges can be from another party;provision to post third party freight bills and the fright cost need to be added to the...

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