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Re: Billing Price not greater than GR price, how to setup this request....

Hi Arun, Thank you for ur update. If possible pls share some related documents. ThanksAbi

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SAP PI message mapping error??

Hi PI experts, Can you please find out the attached snapshot and help me out to avoid this error?From my understanding i could see that in the last queue in the first context i could see "[]" this is...

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deactivating a dataflow in dataservices

Hi is there an option which can deactivate or comment a dataflow or workflows temporarily so that they skip execution of the deactivating dataflow when a job is executed. We are in dataservice 4.2...

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Re: how to handle when uploading Same data from Two hetero genius systems...

Thanks for reply Kiran.  Can't  MDG handle the data which is coming from two different sources.Since we have to upload master data from two ECC systems into MDG hub. Can you please check again once and...

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How to add same item in large number of BOMS with same qty

Dear All,I want to add a single item in large number of BOMS in mass with same qty at last line number of all corresponding BOMS and last line number can be different for all BOMS.I am not able to it...

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Re: can you please share the new excel plugin/ addin for IBP 4.0?

YS Following your recommendation to Mownesh, I cannot see the IBP section in the SP & Patches. I guess this has been moved away. Any further idea to get this add-in in relation to IBP4.0, so that I...

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BADI for FB50 to get profit Center automatically

Hi experts,       I have a requirement in our office from FICO team when ever they post the documents in tcode FB50 the should assign the profit center manually for a G/L Account every time. instead of...

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Error for creating invoice

Hi Allplease any one help me  below issue I have created a debit note .But despach team unable to create invoice and getting error . Best Regardspraveen

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How to add a chart in CRM WebUI?

Hi All,I am new to CRM .... Here i have a requirement to display data in form of charts in CRM WebUI. I have a DB table & I want to show its data (not in tabular manner), but in graphical way...

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Re: Wrong account picking for PRD(price difference) in MIRO

Hi Yadav, The system will post to the transaction key 'UMB' not to 'PRD'. The transaction key PRD will affect when the stock is not available partially or fully with invoice quantity. In your case the...

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Re: Wrong account picking for PRD(price difference) in MIRO

Okay. If system is picking the transaction key UMB, then your previous price and current price of material must be different.Have a look into the OSS Note 518485 - FAQ: Valuation of goods...

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Re: Mandatory fields in BAPI

Hi Petra, TRACKINGHEADER - Fill up these fields REPDAT, REPTIM and REPZON along with your existing data.TRACKLOCATION - Fill up location id in this LOCID1 First check these two and let us know and then...

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SWITCHING OF MY CARRER TO SAP

I have completed my BE mechatronics and working in a metal injection company and have 1 and half year experience. i am into production line. can i do the sap and what is the best option or module....

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Bex query with YTD ,Actual and budget and Last year values in column

Hi Guys, I need your help. I need to have a query where in  row  I will have accounts . In column , I will have Actual ( in YTD ) , Budget  ( in YTD ) and  last year values  . So report is  it will...

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When does package tracking number TRACKN gets updated in table VTRKH?

Hi experts,     I have a delivery note which gets packed, shipped and PGI.     I use VL02n to do the PGI.     At what stage does the table VTRKH gets updated with tracking number? Does it happen after...

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Re: Asset depreciation for the past use

HiAs i understand your question.. You need when posting the capitalization for this asset to make it value date from July so the system when calculating the deprecation can calculate the deprecation...

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Re: Count not suppressed detail rows

Hi Abhilash, the used shared variable compares retrieved projects (in details) with a also suppressed list of projects in the report header. If the project (in details) is not in the first list from...

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Re: F110 & actual balance in bank account

Hi All, Could you please help me on this. RegardsDeepak

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Re: Accounting data not maintained for material

Dear Augustine Ponraj, Thanks for the Solution..Even I got the same error and ur solution was correct.Very good Explantion  ThanksSai Ranganadh T

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How to read package tracking number TRACKN from table VTRKH in userexit?

Hi experts     I want to get the package tracking number in user exit MV50AFz1.     I don't see this updated in table VTRKH in the user exit.     I could not find any work area for VTRKH.     Is there...

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