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Re: Doubts in sap bi

Hi, 1)Repair full request: as we know without disturbing deltas we go for repair full load. so my question is if we do repair full load from which tables (setup tables or delta queue) data will come...

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Re: Change in comp. overview & op. overview of prod. order

Ya, I searched for it few months before for a requirement but could not get a suitable FM.Will be good and easy for us if we get one.

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Re: Material document list with accumulated inventory count?

Hi Per-Age, i am afraid I cannot provide a better solution. Regards,H.

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Re: Check the capacity for new sales order

Ann,All three of these methods that you have mentioned are popular workarounds; however, I will have to agree with experts Rupesh and Dharma that all of the functionalities that most businesses...

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FMDERIVE table

Dear Sir, Can you pleas assist in locating in which table does the FMDERIVE entries sit? We have maintained derivation rule of cost centre with funds centre and GL account with Commitment Item. We...

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Re: +TM (If there is no record in a day,the day need to treated as LOP)

Hi, If there is no tip entries you can write the pcr using operation OUTTPPTYPE pair type 0 to capture the absence hours ( when employee is not at work) in the same manner you can check the absences as...

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Re: F-92 Asset Retirement Check Box is missing

Hi Shaik, This check box is related to posting to sale of asset account, when you retire an asset you have to cr the asset sale account . Therefore you have to define field group status of this account...

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Re: How to integrate the quantities of production orders from an external...

AD,Well, it depends upon what you want.  You can create reservations using MD21, which can represent future receipts of goods. You can also create reservations that represent exploded component demand....

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Re: TDS on Customers

Do you require automatic posting to TDS receivable account for every receipt.It can be used through TDS receivable functionality.  Check this , hope it will help you.

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Re: Comparing 2 internal tables

data: begin of itab,             col1 type i,            col2  type i,       end of itab,        begin of  itab1,       col1 type i,       col2  type i,     end of itab1. data:        t_itab  like...

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Re: Marketing Document Block

Hi, try this SPTN for sales order. For all other documents just change the object code....

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Re: Single results recording, variable n

Well, I find a conflict here. What exactly you want; single result recording or summarized?  Example, Length is particular MIC and your sampling procedure say is FIXED_3. You have the option here where...

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Re: Hi friends

Hi Siddharth,      Thanks for ur info. But here the problem is we have issue with payments related where we need to use P_ABAP.     when using P_ABAP, it is not allowing Degree of simplification either...

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Re: Webi Rich client XI 3.1 # of Tabs To Export to Excel

Hi Brad, Probably this is a report rendering issue, where it is getting timed out after 21 minutes.As you said there are lot many variables in the report, so I believe you only have to refine those to...

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Re: Add SEPA Purpose Code to Format SEPA_CT

Thank you for your answer, i already delete the field CtgyPurp! Best regards. Alexej

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Re: Selecting Items Group wise & Customer wise in sale order

I am extremely sorry for creating duplicate threads. can u please tell me how can i delete duplicate thread??

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Re: Sale Without Excise Duty

Hello Deep,  u can solve u r problem u just need to create  a 0% excise Tax code .  thanks ,

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Appraisal Documents

Hi , I am facing one strange issue in PMS, all the appraisal templated which i have cofigured disappeared suddently. We are on EHP6 and i have configured the templates in OOAM.Any idea what would have...

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Re: can we change the baseline date

Hi Venk The setting for determination of baseline date is in the definition of payment term itself (check transaction OBB8).  You can specify whether the baseline date should be posting date, document...

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Re: Save as excel 2003 not working as expected after BOXI 3.1 SP6 FP2 upgrade

Seems to be a possible bug. Can check with support.

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