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Not able to create executable

Hi We are currently working on migration of an application from pb9 to pb12.5. The migration process was successfully completed and we were able to run the application in pb12.5. But when we try to...

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Re: Smartforms, unable ot enter paragraph formats in text nodes

Hi , Can you give the screen shot of editor .

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Re: How to get customer code by generate by system?

Hi, You can also use a formatted search to auto generate the cardcode. I this case you don't need an addon.  declare @TableKlantnr table (cardcode int)declare @cardcode nvarchar(15)  insert into...

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Table paginator refresh issue

Hello Experts, I am facing a strange issue with Table. I have a Search field. On Search trigger, I have a table which is filled with corresponding values. Now, if I have multiple pages in the Table, I...

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Re: Difference between the Profit & loss and balance sheet Account and SAP...

Hi, Have you assigned all GL accounts for all nodes of FSV? Please run F.01 and check GL accounts which are not assigned under not assigned for the FSV. Regards,Mukthar

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Crystal Reports 2013 and BOBJ XI 3.1

Is CR2013 not compatible with BOBJ XI 3.1 ? and do we have to install both CR2008 and CR2013 as a work around ?

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Re: Data Services Job sometimes starts twice

I have seen this isue and it can arise when you export and import jobs for example between your live and your development repositories. In effect the schedule then seems to run twice because, if the...

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Re: Integration Gateway Eclipse Kepler:Error in deployment for SOAP WS after...

This issue has been resolved now. It didn't work when i tried to update "SAP Mobile Platform Tools" plugin in eclipse.  (Help>Check for updates) I uninstalled the same plugins and reinstalled, then...

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To Approve PO at PO screen level after Double Click the PO number in ME28

Hi I have been using ME28 for years and I was struck down by this request:1. At the ME28 output screen, double click on PO.2. At the PO screen, examine the PO details and click on APPROVE there. Then...

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Re: Tagging of department/group/division/section/unit in org. unit

Hi Sankarsan,Can you please elaborate on your proposed solution? Regards,Paolo

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Query on EBS

Dear All,  PFB the issue we are currently facing in EBS:  We are running the transaction FF_5 for format 'I' (SWIFT MT940 unstructured) using the option 'Post Immediately' and selecting in the Output...

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Re: SMP 3.0: Integration Gateway Parsing Exception

Above issue "Parsing Exception" has been resolved in latest release of SMP 3.0 SP04 PL01

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Re: Mapping of 3 different file in LSMW for message type MATMAS

can you show a screenshot from step 3 Maintain source fields after clicking the button for fields with same nameThe log of  the Read data step  would also help.

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when i run the f110, got pop box as company code specificaton during F100

Hi Experts When run the payment program F110 for multiple comapny codes,I got a pop up box(sending company code and paying company code) as shown below. when i tried to run the payment for single...

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Re: FPM ALV Table rendering expands and constricts - How do we disable this?

Hi SM, Can you please detail the issue? Regards,Jitin Kharbanda

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Results analysis / POC method / down payment.

Dear Experts, I am configuring POC method of results analysis in which I need to used down payment received in POC RA results. As per the OSS 448150 I have done following configuration. In Customizing...

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Re: Installing of SFTP Adapter package fails during Execution

We have deployed the SCA files using telnet tool and it worked fine for us.

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Error al instalar el SBO Mailer en Business One 8.82

Buenos días, Estoy intentando realizar la instalación del SBO Mailer en un Sap Business One 8.82 desde la utilidad de instalación de las server tools. Al comenzar la instalación el programa da un error...

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Re: Unable to maintain stock option in sapps

You need to check procurement indicators in customizing view of PS  (OPS8). Configure them accordingly to generate PR subsequently with reservation or vice -versa. Thanks.

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Re: Credit limit report

Govind, Create an incident and the support team will advise you on how to create the report. Regards,Emeka

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