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Re: IT0035 automatic update

Hi Jignya, When I go to table t588z for IT0035 it comes as blank. When I check for IT0000, there are some logics maintained but I do not find anything for my country grouping. Thanks,Megha

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Getting month from Calendar Year/month...

Dear All, I'm using Webi 4.0 SP6 and I need to get months from Calendar Year/Month which I'm using in a query to display on Cross Table along with brands. 1. Is there any standard function available to...

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Re: Posting Balance is not Cleared - BF Wage Types

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Re: Eror in File RCRI0013 -operation illegal on linked parameter (crystal...

OK I WILL UPLOAD 2 MIN PLZ...

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Re: How can I create an MII Transaction to call BAPI

Hi Azim, Kindly go through below link for creation of MII Transaction through ECC BAPI Step by Step Guides for Creating Transactions in xMII  Regards,Praveen Reddy

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Opening Balance Account

Hi Experts,   I have a doubt regarding entering Opening balances for Business Partner, G/L and Item Master.I created 3 different opening balance accounts in Equity Drawer for Business Partner, G/L and...

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Re: May I use Exception Handling for validation ?

Hello Matthew,Actually i just want to know more about exception handling.and may I use in validation for a field or not..

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vendor replication issue

i was unable to replicate my vendor while replicating with BBPUPDVD except my vendor all other vendors got replicated can any plz give the solution for this issue

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Re: ALV with graph chart in output

Hello Shivaraj, Have you tried with the below function modules. GRAPH_MATRIX_3DGRAPH_2D.Also refer to the programs GRBUSG_1 and GRBUSG_2 on how to use this function module.Regards,TP

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Quantity error in Production order.

Dear all, While creating production order i have given the quantity 2500 EA,after confirmation i checked in material documents the following bill of material(totally 23 bom) had consumed same time as...

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Re: Multiple Logon Disable in SAP

after changes have you restart the server? you have to restart the server after change in profile

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Re: Eror in File RCRI0013 -operation illegal on linked parameter (crystal...

hi. u can download my  report from below link http://www.megafileupload.com/en/file/543545/GoodFriday---Copy-rpt.html plz check it and correct me... what was wrong..

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Re: Dashboard Opening Issue

Hi Vishal, What error you are getting while trying to open it with 6.0.4.0? Regards,Abhi

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Re: HTML text not showing properly in CR 11

CR 2008 or higher and the list of supported tags is in my initial reply. -Abhilash

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Re: How to Update the Maintain Activity Log for Documents using RFC

Hi, You will not be able to enter the data to SAP GUI frontend editor control using BDC or so called batch input: see note  311440 - Batch input and controls.The reason is simple - there is no frontend...

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Re: How to configure SSO for web dynpro ABAP (not web dynpro Java)

You still have to explicitly trust the certificate of the system creating the Logon Ticket. That said, newer AS ABAP have something called HTTP security sessions, there is no need to issue a Logon...

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How to rest password for Client 800 ides test system

Hi Experts,  I forgot my Client 800 IDES system , User name : SAPUSER. could you please guide me how to reset...When I check in Se01 I couldnt find username. Presently am using admin password..plz...

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MIRO: Changes in tax calculation

Dear Experts, My requirement is regarding tax calculations (Basic Excise Duty, Edu. cess, Higher Edu. Cess) in MIRO transaction. We calculate all these duties in this transaction with a taxed code...

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Excise Duty passon in trading.

Hi,How can we passon excise duties in trading business? without UDF.

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Re: error:tax code should be same in SO and invoice,or else it should throw...

Hi, Yes, the requirement can be achieved. Based on the copy control setting for Pricing Type we can ,manage the determination of the Same Tax code at billing doc level as well. Regards

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