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Re: Duplicate check for tax number

Hi s sin, You can enhance CheckForDuplicates script of Customer.xbo.You can add your logic and you can return false. Best Regards,Fred

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Re: Business Partners Invoices

Hi Sara, Please follow the steps provided in this Knowledge Base Article. You can find this in your solution search. 1881042 - How to clear Accounts Payable against Accounts Receivable ThanksLokesh Sharma

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Re: PO subcontracting components - no batch (valuation type)

Hi,   Hope you are using MB1B for 541 movement. Instead of MB1B, I would suggest to use MIGO - Transfer posting option as shown below:     Test the scenario and revert back.  Regards,AKPT

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Re: 404 Not found issue - XS project and UI5 Projects

Hi Shreehari, I am also facing a similar situation .I have transferred the the development objects from dev environment to quality environment .All the objects have been activated , but when I try to...

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Re: LSMW - Direct Input Program RMDATIND

If your file is having a wrong entry, it will not update & it shows an error message with red signal at the end.  Rewards points if useful.    Best Regards,  Radheshyam P.

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Re: Error during creation of Dynamic Cycle Counting

Hiya Check the quant in question to see why it cannot be counted, could be that it is already covered by a different PI doc for example. The storage type error suggests that you have not maintained the...

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Re: is compression working for NOT hana-optimized info cube in a scale-out...

Hi, Sorry for confusion..I think compression is still possible, I just checked the MANAGE of infocube..MANAGE INFOCUBE in NON-HANA DBMANAGE INFOCUBE in HANA DB  Try the note suggested by Frederic.....

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Re: Land Value increase

My question is how to handle Land values in SAP BPC. Yes, Land Appreciation Values.

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Re: Client import export

Hi Abishek, I think you have done upto Export. Listed the below steps for import 1. Log on to newly created target client 2. Goto STMS_IMPORT, Select particular TR generated by client export. Import...

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Re: SAP Installation on AIX HACMP with Oracle

Hi Krishna. 1. You have to refer the SAP installation guide on AIX with Oracle DB and some of the SAP reference notes.  Refer the SAP installation guide - Select the OS / DB & SAP versionSAP...

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Re: Message M7 667 error during goods issue

Hi Rakesh, Great, thank you very much. In user id, MSV value was maintained as 'ZZ', after removing this value error message converted in to warning message. Thanks again..

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Re: SAP SRM Attributes Error

Hi Robin, First of all thank you very much for your reply . Yes, user is integrated to OM .And all other user which are woking also integrated to the OM same as that user whcih is not workingPlease see...

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Re: MEINT workflow outputXML issue

Hi Aravinth, Yes I have all the parameters but using only these 2. I think from record ID I can get the response output. If its so then ho I can get the record ID.Thanks

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Account Assignment: Order not populated during Returns Delivery

Hello, The account assignment field : Order number is populated successfully in Delivery Document. Double clicking the line item in the document > Financial Processing Tab>But, the same is not...

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Re: Forward Functionality in FIORI approve leave request app

Hi Sheetal,I dont think there is any reason behind it. Fiori apps are always open to extensibility. You can very well add new button as "forward". My Inbox app has Forward and Substitution...

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Re: # is coming the report made on infocube

HI jyothi,PFB screenshot and endroutine ZFI _COST is cube and ZCSKS is DSO used in Look up     PROGRAM trans_routine.  *---------------------------------------------------------------------**...

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Re: sybase ASE table disappear in LTRC

Hi Chong, 'O' means Scheduled. Check in LTRC if its still in scheduled status and also check data transfer monitor tab. RegardsBJ

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ECC EHP7 upgrade - FICO

Dear users, May i know the issues faced after upgrade from FICO side after upgrading to EHP7 from base version. We are also using material ledger functionality.  Regards,Raj

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Is it possible to add a custom Tab to transaction FB60?

Hi, I have a requirement to add a complete custom tab to transaction FB60 and I have been looking for an enhancement to satisfy that requirement, also adding fields in the basic data tab using the BADI...

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PO output type is missing po creation

Hello, I have checked about the PO output triggered during creation of PO in me21n but unable to resolve my issue. I am creating a PO with ME21N(Create) where i am not able to see the PO output type...

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