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Re: afp masthead customization - re-directing to multiple links when logging off

Hi Murali, In the com.sap.portal.navigation.helperservice you will find the method:"getExternalLogOffUrl()" If you change it with your logic i.e check user's company and return the correct URLfor that...

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Re: Role Based Filtering the query output in Enterprise Portal

Hope your Purchasing Group is Authorization relevant. Currently it has * in RSECADMIN-->Maintenance. This definition has been called in your role definition in PFCG.Now you have to create separate...

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Re: Error while generating report using BI 2013

Hi I think some of Crystal reports servers are not running on your BO CCM.  Login CMC go in servers and see all servers are in running state. -Sastry

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Please give step by step explanation of inner joins Demo code which i have...

TABLES : LFA1 ,               EKKO . PARAMETERS : VENDOR TYPE LFA1-LIFNR .DATA : BEGIN OF I_ITAB OCCURS 0 ,   LIFNR TYPE LFA1-LIFNR ,   NAME1 TYPE LFA1-NAME1 ,   EBELN TYPE EKKO-EBELN ,   AEDAT TYPE...

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Re: Mapping help required

Hello Kami, Please clarify the below: If F2 is X then are all F2s under Node1, Node 2 etc should be passed and if F2 is 0 then all values under all nodes should be passed? Regards,Sriram

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Investment support

Hi All, we have the requirement for investment support to show liabilities side. As i am doing first time can you please do let me know the step by step process and accounting entries posted at each...

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Re: Sync process for multiple MBO

Issue is truncating the data from device DB table which is created for Districts. For e.g  -  India have more than 30 states now i need to get all district of states.Then in district MBO my input...

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Re: Material No. In Inventory GL line item

Hi, In FBL3N , we can see GL Line items, and i dont think that you can view serial number against the line items. Cause,Gl line item 3000, example, may include more than two line item in MM . It like...

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Re: Payslip display requirements

Hiii, thanks for the reply, actually previously it was showing negative sign but now the negative sign has been dissapered ,..please advice regards, prasad

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About BPC

Hi , i have around 3 years of experience in Sap Fico. i am interested learning another module BPC which is relevant to my experience.not sure of the current market demand for BPC. Please help me with...

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Die life monitoring in SAP

Hi, We are in process of Implementing SAP to one our Process industries. In this Industry we used Die for Aluminium casting manufacturing. In this die, 2 cavity, 4 cavity, 8 cavity option is availble....

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What is Member Validation in Workstatus

Hi Eperts, Can any one give me the detailed explanation of what is member validation in SAP BPC 10.0 MS version?  Thanks in advance,Siva

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Re: SAP CRM Survey URL for External Emails

Hello, the PBO and PAI functions are called independently from the scenario, no matter if you use the BSP, http, https or mailto scenario. The PBO module is called when opening the survey, the PAI...

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Re: Freight should not get reversed during credit memo

How you are doing the vendor return process ?If you are using return PO, then you can also avoid the freight charges by creating PO only with goods charge.Remove the freight charges from the return PO.

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case sensitivity select statement without using native sql

please help me ,i have a selection screen as select-options : s_vbeln, s_kunnr(mandt),s_matnr and p_name as a parameter (type name1) which is case sensitive in sap abap database and i want to getoutput...

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APD using 2 or more query as source

Hi Experts, I would like to ask if it is possible to have 2 or more query as source of APD. The scenario is the data of 2 or more query should be populated in one csv file. If it is possible to merge...

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Re: Bank key during creation of house bank

Hi Yvonne, In our systems the bank key is not automatically generated by SAP. We have it setup so that we designate the bank key and since bank key is master data, we are able to create it manually in...

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Re: INVALID DOC.ENTRY

Hi Nagarajan im importing incoming payment. i want AR invoice doc.number put in RCT2-payment invoice so that it will display to incoming payment in SAP what payments they paid why i got an error ??

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Re: Getting an error during post of REM Back flushing

Hello It looks like the work center has been deleted. In order to update the routing you need to carry out cost estimate for the corresponding cost collector or delete the old cost collector and create...

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Re: Lumira Desktop 1.7million register

Hello, You don’t have to download the data from SAP HANA Lumira server. You can view data and create visualizations from a SAP HANA cube by selecting the option “connect to SAP HANA” while acquiring...

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