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Re: LOCKED users list in ECC

Hi, It's a good practice to assign terminated users to a special user group (e.g. TERMINATED). If that was the case in your landscape you would not have any problem. You would just lock all users that...

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Re: Emailing Stored Business Document

Hi Sanjeev, We have the Customers' Email ID in the Customer master. That we are using to send other reports to Customers. Now we have send the Proof of Dispatch scanned copy either in PDF or JPG to...

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Re: settlement of internal order

Hi, Generally the system posts the documents on end of the month. It will pick the exchange rate which is available for end of the month for the exchange rate type, which was maintained in controlling...

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Re: SAP EHS Training

Thank you Chandu a. I am also looking for this module training.  Any institutions suggestions are highly appreciated

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Re: Retro restriction for Unpaid Absences

Dear, I think so instead of changing PCR IN42,43,44 just change retro dates in control record i think so it will resolve your issue.....! Ur's Mohan

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Re: Error on running CK11N

Hi 1. Cost center xxxxxxx, activity type xxxxxxx: Actvty price differs fr. cost comp splt This will be an warning I believe. If yes, no worries. 2. Cost element xxxxxx is not assigned to a cost...

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Re: Query regarding SAP MM

As already stated by other members, always advisable with out quitting your current job trying for other opportunities, because even though you did certification there is no job Guarantee. In your case...

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Re: Sales Order Confirmation on Order Release

Use status profile in sales order. Create status like new, approved, etc.Set your output on status approved as per your requirement. you may use requirement for this.. Once order will be created keep...

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Re: MPN

Dear Abdul, Create material with Material type HERB for baseand MPN as FFFC Regards,Ravi

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Re: more than 50 char email subject

Hi, Matthew Billingham and http://scn.sap.com/people/ravi%4002 are right. Code fragment: PARAMETERS: p_sbjct TYPE so_obj_des . DATA: ob_document_bcs TYPE REF TO cl_document_bcs.DATA: ob_bcs TYPE REF TO...

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Re: Restrict Purchase Requisition Line Item Undelete once Deleted

In that case I have to make personal settings for all the users even after creating transaction variant.

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Re: Install error 13325 CR 2008 SP3 on Windows XP Sp3

Discussion successfully moved from SAP技术专区 (SAP Technology) to SAP Crystal Reports.

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Re: difference in asset report & g.l account balance

Hi Deeppak;     I have same issue and while searching on forums and another related sites I found something is mentioned related to such issue suggests you may need to correct values on Acc. Dep. G/L...

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Re: more than 50 char email subject

SAP - the workarounds company. The company that believes dispassionately - re-factoring code does not create value, keeping "R/1" code intact - does  cheersJānis

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code page / coding problem during passing text from GW to UI5 app

Hello, The problem is when i am passing text from GW to UI5 app. “Prüflos” is written as“Pr#flos” Ui5 app coding is Utf-8Sap internal coding i dont know now.Any idea how to conwert this  ?Thank from...

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Re: How to keep the stock for one sales org.

Just create delivery and save it without doing PGI.  This will meet your requirement.  G. Lakshmipathi

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Re: Maint.Order Print Directly without going to spool.

Hello Might below thread will help youhttp://scn.sap.com/thread/3623757 BrRakesh

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MIRO not possible for service entry

I have done service entry sheet for one PO( item category: D), I want to MIRO, and hit below messgae:PO doesn't allow invoice receiptdoes not allow invoice receiptMessage no. M8038DiagnosisNo invoice...

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Re: data load from DSO to Cube is failing with Timeout Error

Hey share your DTP monitor screenshot. Regards,Harish

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Re: sending mail using fm SO_NEW_DOCUMENT_ATT_SEND_API1 body contains...

Hello Suriya, is it possible that you have passed the wrong number of lines in the table parameter packing list? ( field  sopcklsti1-body_num )? I can remember a similar effect when I set this number...

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