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Re: User ID

Hi Pranjal, 1. In fact this is BASIS activity. my experience is BASIS do not provide authorization for these Tcodes to other modules. But they entertain specific queries like yours. 2. The Main Tcodes...

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Re: Data Insight Aggregate functions

Thanks Dirk.  That is what I ended up doing in IS 4.1 SP1 (but in 1 view) and appreciate that 4.2 will allow this to be done simpler. I had been trying to avoid database views due to a longer release...

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Re: ME23n Userexits for header level on delivery/invoice

you want to add custom field in custom tab or in standard tab ?

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Why can't I cut/paste from one Data Foundation to another ?

Why can't I cut/paste from one Data Foundation to another ?

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Re: Debugging procedures

Hi Patrick, Check HANA Developer Guide for setting Debug Configurationhttp://help.sap.com/hana/SAP_HANA_Developer_Guide_en.pdfAdditionally you can alos check the HANA SQLScript Video by Rich on...

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What is the procedure to get the certificate after the clearence of the...

What is the procedure to get the certificate after the clearence of the certification examination. i have cleared my examination of SAP global certification but even after 4 months i didnt get my...

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Cancellation of Part II document Before MIGO Cancellation

Hello Experts,Greeting for the day!!!We have issue at our project where once a MIGO has been done against a PO Part I entries get automatically generated, for Part II entrieswe use T-code J1IEX.Now...

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Re: MSS short profile values coming as N/A

hi shyam , the below is the spro path :- spro > personnel management > MSS ( WDABAP)      

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Re: SAP TAO | getting an error "replay Error" for the scenario

Dear sunil kumarYou have posted the query in Career Center..Is your question related about Career ???Please read the document before posting any query.Find Topic Spaces on SCN (Forums)

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why subreport not appearing when all parameters are selected?

Hi,I designed a report with 5 sub reports and having 5 parameters.Based on the condition sub report will shows individual or it will shows all sub reports data when 5 parameters are selected. But the...

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Re: Bank Reco issue..

Hi Vijay, I agree with Mr. Mani Kumar. Once you delete the statements through RFEBKA96 encashment date is not deleted from the PAYR table. Sort out your payment documents check enashment date in PAYR...

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Re: How did you get your start in SAP?

Hi, B.E -- MBA -- 3 Yrs Domain Exp --- SAP Training (1 month) --- 2  Months (Practice + Patience + Waiting for Opportunity)  --- SAP Consultant.....(Current Status) Regards,Veeram

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Re: Dashboard discussion

Hi Mathur, I want to connect SAP Infoview to my Xcesius dashboard. But I don't have Live office. Is there other way to generate report using Webi Infoview? Thanks, Rabi

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Re: Filter a table based on two columns

Hi, You just need to combine the two filters, i.e.  oBtn = new sap.ui.commons.Button({  text: "Search",  press: function () {      var filterValue = oSearch.getValue();    var oFilter1 = new...

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Re: Gap rounding after currency translation

If everything is configured properly, then, anyway the tasks with the posting level 10 may cause the problem with the rounding.

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Re: Package $EQ_GEN does not exist, or more authorizations are required

Hello Radek, I am assuming that this issue might have been solved by now. If yes, can you please share the resolution?We are facing similar kind of issue now. Thanks and Regards,Kiran

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Re: Using of Business Areas for GAAP Financial Statement

Hi Sanjai I cant share the names of the clients here, but the project I am working in right now is an automotive major and they also use the same approach. Earlier also I have seen this approach and...

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Re: Copying one particular Pricing Condition Types from Invoice to Credit...

Hi Lakshmipathi, Your assumption is right, we are planning to use the same pricing procedure. Can you pls give us more details on how to go with the given User Exit. Rgds,

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Re: CO

Hi Refer this below link where some experts gave good workaround solution scn.sap.com/message/1337075 Br. Ajay M

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Re: Copying one particular Pricing Condition Types from Invoice to Credit...

Hi MoazzaM, Thanks for your suggestion, but I feel bit worried about assigning Routines to all Pricing Condition Types. Rgds,

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