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Re: Delete used Status Reason codes.

Hi Nav, Please follow below mentioned steps to delete already used reason code :- 1) Mark the Catalog "Inactive" to which the Code group->Reason code is assigned....

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Re: Approved Notification GRC Access Control 10.1

Hi Kristin, Please follow as mention below to achieve your scenario. Create a custom role owner agent for role owner as below for notifying purpose and then use this agent as recipient of APPROVED...

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Re: Workflow AdHoc step from ABAP

It should work also for subworkflows. I've seen this approach used for subworkflows. Kind regards,Karri

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Re: Procurement type not updating in APO.

Hi Ryan,I try CFP1 in quality server and updated procurement type 'F' in APO.  But what will effect of  Tcode CFP1 inAPo. I think it update  all changes  made in material  master to APO.  Is there any...

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Re: Restart workflow after completed release in purchase order

Does this allow to restart the release procedure once again from beginning

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Re: Is any report available for change document display for multiple...

Hi Bowen, Thanks a ton for this note.  Really appreciate your help in this. Regards, Sadhana.

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Re: How to select the output to D drive

Hi Siew, You got a solution for this? Regards,Kannan

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I will not understand the difference RFC Input Parameter and Hard coding.

(Sorry, My English very poor) I made MDX Query process in rfc function using "babi_mdx..". But It's not work. (MDX Query was written correctly) but when I use abap hard coding MDX Query, It's Work!!...

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Re: CATS final confirmation field AUERU not showing up

Hello Gopi , Try to hide the fields in CAC2 transaction code and max fields are 10-15 fields i guess . than check the tranx code in CAT2. RegardsSiva

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Re: When forwarding the leave workflow the leave request data isn't forwarded

Mathias, what is actually your problem? Of course forwarding a work item will have no effect for the application itself (leave request in this case). Why do you need to change the agent in PTARQ? Also...

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Enterprise Portal (Mainly Web Dynpro JAVA) consultant

Hi Experts, I am working as Enterprise Portal (Mainly Web Dynpro JAVA) consultant since last 4.4 years in same company. Is it ok to continue with this skill? Can you guide me what else I can learn or...

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C4C - Binding of Sales Quote Price Details in Output form

We have designed a Sales Quote Output Form using ADLC for SAP Cloud for Customer (C4C). The requirement is to print both header and item level price details like Unit Price, Tax%, Tax Amount, Discount...

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Re: ExtensionPoints in table

Hi Maksim,  Thanks for your response.I have already tried that., But when I used the following code<core:FragmentDefinition xmlns="sap.m" xmlns:core="sap.ui.core"><Text text="modelData"...

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Re: carry forward balance to fiscal year

Hi Babu, If you are using ECC 6.0, then you can use the t.code. FAGLGVTR for carry forward GL balances and for vendor & customer balances you can use F.07. The t.code. F.16 is used for carry...

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SAP GUI 740 TR RRMX error

Hello professionals. When I try to open BEx analyzer in SAP GUI with transaction RRMX, it gives me a message as follows. - Error while starting RFC server : message no. RSR_LAUNCH_EXCEL 047 - also...

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Re: F5286..PERIOD XX/YEAR is not open for account type M and GL xxxxx

Hi Oyuma & Kumar, thanks for your response  We are settling different order type but they are similar type of production order,Yes we can use the current open posting period, however we want to do...

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Re: Dump error saying 'Unable to interpret "##" as a number'.

Once I have faced such issue ether its same or other... Error is :  unable interpret * as number (as PO Page no from/to in smartform). then I have checked page number variable it's length set to 1 i.e...

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Re: Extended Withholding tax issue

Hi Gerardo, First check the base amount definition in the withholding tax type configuration. And also check have you defined any threshold limit for the withholding tax type? Regards,Mukthar

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Re: Last pay date report

Utilize Wage type reporter to identify the same, When ever we run the payroll system generates Net pay and Bank transfer wage types for successful payroll run. In the selection screen pass input...

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Re: Error after BO Patching

The web.xml needs to be updated only if you have made any modifications to it.An upgrade doesn't carry forward manual modifications made by end user. THe software will update the web application to a...

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