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Re: A/R Credit note update error

Hi, You have two options: 1. Upgrade to PL 10 OR 2. Check with SAP support why there is no problem for 25 credit memo. Already sap notes stated that it application error. Thanks & Regards,Nagarajan 

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Re: Inconsistent Results From BRF+

Hi Tony We are having the same issue as you described above. Can you please let me know how you resolved it or give me the appropriate OSS note to have a look at? I tried to PM you but you have no...

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Re: "Postal code does not exist" - bypass error message in CREMAS

Hi, Just to add : This can be done in tcode OY17.

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Key in new infoobjects added in IC

Hello experts!   I've added some new infoobjects in existing IC which has data and is loaded from a DSO. I've hadn't used the Remodeling process because is not necessary load the historical data.  When...

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Re: 500 Internal Server Error accessing :

Hi Guna, Please check the log in ST22 and post here, also if possible please replicate the issue and post the log from portal NWA as well. The error you mentioned can happen for many reasons....

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WEBI error with multi-line descriptions for a Business Layer in information...

help from Anyone on my problem described below would be greatly appreciated!   I'm working with Information design tool and am building a Business layer on top of my universe to prevent a clash of...

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Re: Mass Maintain entries in tcode OKB9

OKB9 is stored in TKA3A.

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Re: Opening balances in SAP BPC 10 NW

Hi, Did you maintain COPYOPENING under Data source (source audit).The COPYOPENING property identifies which DATASRC values can be subject to the BCF rule. A DATASRC id with a "Y" COPYOPEN property is...

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Re: SAP SD benchmark client 900 sap login transaction SU01 error

in client 900  user SAP* and SAP_ADMIN do not have a right to execute su01!

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Re: Multiple Earlywatch reports generated

Hi Lamare, As suggested by check for different solution if you are getting three reports than obviously there are some sessions running somewhere. Please check for different solution. Hope it...

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Re: about intercompany integration solution for SAP Business One 9.0 -...

Dear R Sridharan it is normal document for configuration. It can't handle B1if problem. RegardsEdmund

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Re: OKB9-Internal order assignment is not working

Hi Deepali If copa is active, revenue will post to copa. Okb9 is just a default and is used when no other cost object found If you want biling to post only to Int order, assign it in your sales order...

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Simple Abap PO report with Item text

Hello Abap, Need some help as am more on functional side and our abaper is 2months holiday. Need to develop simple reports with the following information....

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Re: I can not see the InfoObjects when run the Package Import BW Masterdata...

Hi, Its security issue. Assign proper object to user to get access of all infoobjects. Use security objectsS_RS_ICUBES_RS_IOBCS_RS_IOBJunder PFCG and assign *  to get an access for all info cubes and...

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Re: How to update SAPOSCOL

Hi Michael, With reagrds to your query. 64-BIT UNICODE, EXT  -  Non-unicode64-BIT and EXT 64-BIT UC. - Unicode Please login to your server and as it's windows please open run prompt and type disp+work...

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Re: Quantity-Based Overhead Rates

Hi If you wanna calculate quantity based ovh on the output material, it won't work. Qty based ovh can work for input components in bom or activity qty in routing To calculate quantity based ovh on FG...

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Re: Retrieving column names of table from HANA through Java is slow.

Yes exactly Zhang

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Re: Error 5 when sending an IDoc

Hi Hari, Based on all supplied information it's clear for me that the basis configuration/settings are probably not OK. I read on SCN also various discussions where always the suggested solution was a...

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Re: Update prices in ME21N (purchase order)

Does anybody have the answer for this? I have the same proble,

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Standard costing-Product cost accounting

If i have 4 material component where i purchase 2 materials from outside and manufacture 2 materials in plant means inhouse production.Here in the first step in purchasing of raw material is with V...

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