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Re: Material and plant combination

Hey AnkitNope , I dont think you understood my issue here ..I basically want only those material which say belong to a particular plant P* should be displayed .. The one in extended attribute is user...

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BDC in APPcreate tcode

Hi all  As we know we can assign PMS template using Tcode Appcreate. Our PMS has SEM integrated and i am using filter value org_objectives ( BADI hrhap00_val_det ) . In appcreate , once we release the...

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Re: Shopping Cart No reference to PR

Yes correct I also achieved in same way. " To get the object id from SRM and update the tracking number for PR line items .   READ TABLE is_sc_document-header INTO wa_header_ext INDEX 1.   IF sy-subrc...

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Re: Alter Table - Error

@SreeHari , I have also tried to alter after deleting all the records. And I made sure there are no dependencies to the table.... Did you try it out?   @Andreas Thanks buddy. But Krishna's post...

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Re: CCMS Configuration

Hi Divyanshu, Thanks for quick response. I have installed the hostagent in managed system. Could you please let me know which job i need to activate. Thanks,Raj

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Re: Client Export /Import from one SAP Environment to Another SAP environment

Hi, Kindly share SLOG and client import logs with us.In addition share the results for report rstptest from SE38. Regards,Gaurav

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Re: GRC 10.1 - BRM - Y roles not getting imported

Hi Alessandro, I havent got any error and the role does not exist in GRACROLE table. It will show blank when i try to preview the roles or import the roles

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Subcontracting scenario exceed 180 Days

Hello All SAP Experts Could you please explain process flow steps for subcontracting process in SAP. Note: please explain process flow steps for exceed 180 days.  Thanks in Advance

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Change QM action status to red by ABAP or FM.

Dear experts:      I have a question,In Bi7,In process chain,I load data use infopackage to PSA,Sometimes,it exec fail,So i want to change the request QM action status to red by ABAP or FM manual,Is...

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Re: Alternative account no. in FS00

Sudhir Makhija wrote: Reward points if found useful. Asking for points not allowed in SCN.

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Re: Unauthorized Tcode Access

dear bobby one step solution try this one, delete the existing roles for the user once and again assign the roles and check again It may solve your problem the issue is due to existing profiles for...

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Re: SOFFCONT1 table reorganization error

Hi, Have you checked my question, I runbrspace -u / -c force -f tbreorg -a reorg -o SAPRP1 -s PSAPRP1 -tSOFFCONT1 -n PSAPRP1SOFF -e 16 -KST means I have added more options in online reorg. 

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Re: Suggest a right space

OK Matthew , This gives a trigger to a Blog on 'To whom these topics belong?'.Coming back to present issue, waiting for the answer from your colleagues or hierarchy. RegardsJogeswara Rao K

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Re: Activity milestone function workflow set up

Hi ,Please go through followin sap help document: Define Workflow for network milestones - Project System - SAP Library Thanks

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Re: Change the valuation class of a material

Hi Jurgen, I have same issue, but even after change error message to warning, i am not able to change the valuation class of material. Warning Message: The valuation class cannot be changed, choose...

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Re: Run Sales order wise MRP - AFS material

Dear Venkat, You are right MD50 does not support AFS material.  Please Try running : /AFS/MD02. Also Check SAP Note: Note 981747 - FAQ - AFS Production Planning Hope it will help you. Regards,Alok Tiwari

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Re: Posting Error

Hi, When you click on the error, you will be able to see the error message and the cause of error. The one you have attached will not be any use. Also verify your system and see the mapping....

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ALERT OPTION

Dear Team,  SAP have any Alert option for vendor overdue payment.  Please let me know the details. Thanks & RegardsSelva Kumar

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Re: Edit and saving the PCD Object properties at runtime in EP7.3

Hi Kalyan, I think what you are looking for is the plain description meta attribute, just like you use "administration" to see if it is editable or not use "plainDescription" to see the display name....

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Re: Accounting document is generated in Proforma invoice

Dear  the screen shot clearly tells these are excise entries from excise invoice--might have configured in background.these are not related to proforma. you need to update &close this...

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