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Re: Double ECCN code on 1 product in GTS 10.1

Hi Geno, Sorry, haven't been keeping up to speed with SCN messages and only just now saw your question. No, this is not solved yet. We logged a ticket with SAP and it took them a long time to reply....

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removing duplicate job names in the report

Hi All, I could not remove duplicates in the report using the below query. select Job.* from Job where JobDefinition in(select JobDefinition.UniqueId from JobDefinition where...

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Re: Loading Error in NWBC in TM 9.0

Hi Experts, Did anyone find a solution to this issue. I am also facing a similar issue. Thanks.

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Re: Asset report with vendor number and vendor desc wise

Hi, You can use table ANLA. Populate the asset field then go to settings tab and choose fields.  Check the following fields given below: BUKRSANLN1ANLKLLIFNRTXT50 then execute. hope it helps. regards,otep

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Re: Erro ao aplicar a nota SAP 2044324 - CPF not considered for B2B NF-e...

Oi André... pelo que eu tinha visto estava ok a nota.

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Re: multi currency report

Hi Siddu, I agree with tushar and sammar. In reports (CJI5, CJI3, S_alr_87013558) option is there for selelcting different currencyFor example, report currency, transaction currency, object currency....

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Re: 1KE0 Issue

Hi Lokesh, Execute the transaction 1KE0 with selecting Reverse in the processing options.  RegardsDinakar Sarma

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Copy a Position with Requirement (or Qualification) assigned

Hi, I've found that in standard configuration, copying a position with requirement (or qualification) assigned explicitly (i.e. not through job) seems not possible in PPOME / HRTMC_PPOM. The system...

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Re: BAPI parameters for movement type 532

Thank you,i can't use BAPI_GOODSMVT_CANCEL,because i need to change the quantity.

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Re: FM or BAPI to update custom fields in Excise invoice header (J_1IEXCHDR)...

Dear Lakshmipathi, The FM J_1I7_USEREXIT_EXCISE_BEF_SAVE is not getting triggered while changing and saving (for example Pre-printed serial, Time of removal or Text fields) existing Excise invoices. It...

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Can the same Bank Key number be for different SWIFT codes?

Can the same Bank Key number be for different SWIFT codes?

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Re: HCM Staging Area, New Users

Hi Tero ... Further to my above question, I now have access to the SQL DB. Which table should I be querying to see whats been brought into the HCM staging area from HCM?Please could you provide the...

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Re: unable to login to browser after running solman_setup

Hi Corinna, Thanks for the reply. If you look at the below screen, that you can check setting here.Security, privacy and add-on's in program tab, this should also be checked.  Regards

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Re: PD Profile / Structural Authorization in Access Request - 10.1

Hi Richard, You need to refer to: http://service.sap.com/sap/support/notes/1666128 Hope this helps.  Regards,Ameet

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Re: Error in WAIT-AS-JAVA-START phase : java.security.InvalidKeyException:...

Dear Divyanshu,  I changed the config as below , restarted SUM but it stil tries to connect to https web service and gives the same error ### Sapcontrol web service...

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Re: GetDate() in query generator doesn' return the time!

Thanks owen for this code. It's very useful for me. I am planning to connect this query to OPOR with a pop-up alert that indicates from 12hrs generation of the document. Best Regards,JZA

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Re: Line item get deleted in PO & PR.

Tina  Can you used PM Module in your company.When a Purchase Requisition (PR) is created from PM order using control key PM03 after approval of PR, Purchase Order (PO) is issued. After completion of...

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Re: How to add new rate once GRN posted.

OSS note 399906 - Valuation with deviating purchase order price unit explains the valuation logic.And as always with moving average price, the value of the stock gets adjusted if the invoice value is...

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Greyed columns in BPC report

Hello, I have just started working on BPC and this might be a easy one.We are on BPC 10 and have a report with security enabled on country dimension. If a user has access to all the countries then they...

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Re: Error in WAIT-AS-JAVA-START phase : java.security.InvalidKeyException:...

Dear Sriram,  Thanks for your inputs , we are using SUM - SP11 patch 2 , i have referred to the note 1401712 but the error we are getting does not match with the scenarios provided in the note , I have...

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