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Re: how to pass parameters to SD_SALES_ITEM_COND_MAINTAIN

Thomas,      Thank you. It works.     But I want to use the field it_konvkom-j_3aetenr and it_konvkomx-j_3aetenr. It does not work.     How can solve it? Thanks Freddy

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Re: Trigger VOE4 update

Great Work Ebongue!!!Can you share the details of the location where you created this enhancement? It would be benificial for all! regards,modak

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Re: About Table

it is quite doable.you bind the table to a node, you have to create element for that node(one element means one row), then you can fill the table row.

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Re: GRC RAR 5.3 False Postives Post 4.6C to ECC Upgrade

I have not attempted a batch risk analysis as of yet.  I was trying adhoc online and offline and both had the same result.

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Re: How to change warning message to error message

Dear Cordero, In order to meet your exact requirement,in the user profile check what roles has been assigned. Now in all the roles check in T.Code PFCG which has the authorization for transaction code...

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Order Level Time Confirmation

Dear PP Experts,In this scenario Employee Labor hours entry needs to be Staged in ZTABLE and then Order related needs to posted to AFRUAll other data will remain in ZTABLE for reporting.  Do we need to...

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Re: GRC RAR 5.3 False Postives Post 4.6C to ECC Upgrade

Restarting ECC 24hrs post upgrade is probably not an option at this point.  We are going to upgrade SP levels in our GRC dev system in the coming days to see if this will help.  Just thought maybe I am...

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Layout Expanded Ledge

Hi all, i have a problem with Expanded Ledge Layout report. Problem is a fact, that this report contain only system variables. Customer wants to see real balanced of the accounts (example: invoice is...

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Re: Calculate interest in FINT

Mani Please get your conepts clear about internal table and work area..Search on sCN there re trillions of documents available..It will be good if you can search and learn rather than posting it here...

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What is the Best way to populate context from FM

hello,The view has context node with all value fields. The data for these comes from an FM. What / where is the best place to call it and populate the context? Thank you!

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Re: cache and adapter engine issue

Hi I would strongly recommend that you apply latest SP stack (stack 10)From what I remember the base delivery of NW/PI 731 does not include any SP so you are 10 SP levels behind... By the way I've just...

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Re: Predicting Data Trends over time gone in 1.15?

good point, i've taken this up with the documentation team .thanks & regards,H

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SAP ECC to MDM

Hi, We need to connect MDM directly to SAP ECC.Do you know if it is necessary to have a SAP Portal ? ThanksDavide,

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Re: BAPI_GOODSMVT_CREATE is not working for moment type 521

Raymond: As always thanks for sharing this information

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Re: how to remove title in busness card view?

Hi , I did , but still its coming

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Re: What is the best document submission method through SAP HR ?

Really depends on the list of things for which you require a workflow. There is a standard leave Request Process available on ESS - workflow will route it to manager and on approval, will automatically...

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Re: Production Order Issue

Hi Suresh, In project profile in CJ01 or CJ02 check the control data tab "Valuated project stock" indicator is set on the relevant project definition, that should get copied in CJ20N.Check the field...

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Re: Edit MRP Results SAP Business One

Hi, Is it third party add-on? Provide an example to understand your requirement. Thanks & Regards,Nagarajan

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Re: XSJSLib error (path to the lib file)

Hi Thomas,Thanks for your input.As per your suggestion I disabled JSLint .but still I am getting error while activating file .   please find the screenshot attached for the error.     lib -       is...

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Re: can a currency amount be limited by currency

HI karen You can put a condition in your DME format tree that payment amount should not be more than 950k EUR.. It will stop the generation of payment file.. But by that time, F110 would already be...

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