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Re: SAP Fiori after user LogsOff the Screen is Not navigating to LogOn Screen

Hi Srikanth ,       Thanks for ur support it worked.Regards,Raju.

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Re: SAP Fiori after user LogsOff the Screen is Not navigating to LogOn Screen

Hi Naga,     Thanks For ur Support .It Worked .Regards,Raju.

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Re: Open Invoices on Specific Date in SAP B1

Hi, Can't you use Open item list from sales report and select A/R invoice. You can sort on any field you like.

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Re: Hierarchy node not aggregating BPC 10.0 NW

Hi Sowmya,  Try to Re create time dimension hierarchy for which you have issue or  May be you need to upgrade SP of SAP_BW and CPMBPC  Shrikant

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Re: How to make a field flagged always for a particular PO??

Hi , Hope this was basic concept in Material Management. Please look into field selection control for PO concept. Please check below link....ME21N Document type wise Field selection

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Re: Cancelling or Reversing Period End Closing

Hi, You can use OJDT and JDT1 Yes credit to debit and debit to credit.

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Re: Check Number confirmation without printing checks, for checks generated...

Hi Chintan, My scenario is that the user will run the Payment Wizard and save the recommendations, and send the details to their bank who will issue the checks on their behalf. So the user does not...

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Re: Batch price determination in invoice

I have resolved the issue my self by doing some config changes and  i am closing the issue.

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Re: Problem with end routine

Hi, i think /BI0/OIINV_QTY and /BI0/OINETVAL_INV key have custom Key figures menas it will start -/BIC/XXXXX. try the below code DATA:         DOC_TYPE type /BI0/OIDOC_TYPE,         INV_QTY TYPE...

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Re: Problem with Multiprovider

Hi Ana, Which are the key fields of each DSO? Which of these key fields are included in MP join? Please, review the join fields and check whether all the characteristics and key figures are correctly...

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Re: Spool Appending on multiple runs

Hello,To prevent spool requests from appending to existing spools, the printparameters for job step should be set as follows:   New spool request = Yes   Do not Append Print Jobs = YesI agree the...

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Re: Check Number confirmation without printing checks, for checks generated...

Hi Rajesh, System only print check 1 by 1 So for every new check you will have to click to save. If you are just printing them from printer you can use document printing and check for payment. It...

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Re: Shopping cart workitem Deletion

I think we need to think from perspective of shopping cart first. If it is approved, and it is in transfer process; Means due to some reason, it has not been converted to PO.So we need to change the...

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Re: Posting Invoice from t-code na30

Dear Umar, As per SAP standard, this is not possible. However you can enter the services while executing Transaction Code NA30. Hence you can use NA30 for Billable services as well as Invoicing.  BR,...

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Re: BEx Analyser won't bring new posting

this looks like old-style Bex Analyzer caching problem.I was hoping this problem would be solved with BW on HANA. Are you using Bex ANalyzer or BO Analysis for Office program?

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Re: Send invoices with F110 to vendor

fbzp-co.code pymt method- Payment advice Payment advice note in all instances  The note to payee on the payment medium can comprise as many lines as you like. In addition, a payment advice note is...

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Re: New to start.

Dear Shripad,SAP world is like a circle, there is no corner to it holding which you can start.Its like "What comes first Chicken or Egg ?"Sometime Job can be the starting point and some time...

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Re: Assignment of Number Ranges for Hire and Rehire Scenarios

just do the upload like you mentioned with the external range. Afterwards, make the range internal again. If you rehire somebody after that, you will do that on his pernr that you already created so...

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Re: LIST_TOO_MANY_LPROS in APO system

Moorthy, It could be due to an incompatible SAP GUI.Usually when you try to access SAP using a non compatible SAP GUI we get these kind of dumps.Kindly check with you network or Basis team regarding...

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Re: Warehouse Activity Monitor

Hello Ganesh, I haven't found any SAP view to add parameter "07" to the warehouse monitor. For the other ones, you can use:V_T32801_CV_T32802_CV_T32803_CV_T32804_CV_T32805_CV_T32806_C But inexplicably...

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