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Re: Checkbox issue in module pool program

Hi, Manishthis is only caused by your code, which the selected lines are not got correcly.please checked the internal table and find out correct logic to fetch your data. hope helpful.

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Re: SUM - Unable to reset the upgrade

Hi, ....delete the update directory.....where is the Update Directory? thanks. Federico.-

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GL account / geo code

Hi ,      while doing post good issue for an normal sales order got an error.     GL account / GEO code validation noy satisfied.      Can anyone say breifly about these gl accounts and geo codes?

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Re: Get_EntitySet Issue

Thomas, Performance of your OData call is not dependent on how you call the service ($filter or fetching-by-key). Rather it is dependent on how you implement/code those. Your OData model should be...

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Re: Payroll Journal Report (Totals Display)- Issue

In your Line Layout of the Details Display Form, make sure that you have 2 distinct lines, one for the Amount from RT and one for the Amount from CRT, where the amounts do not occupy the same...

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Cross join in webi

I have 2 separate data providers/queries Let's say in the first one it returns something like this: OrderId     Product          Amount1              Apple           5001              Orange...

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Re: Reg: data source enhncing

TWo days back i did enhncmnt for item data source. For that i did the same and in rsa3 data is coming.  With out deleting any queue i saw data in rsa3. But in scl data source case it is not working....

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Re: infotype 0014 pcr not processing

When I look into your Input Table, I notice that WT 9B40 is listed under ESG 3, while PCR >9BT is set-up to process ESG *.Try copying ESG * WT 9B30 into ESG 3 WT 9B30. Run a Payroll Simulation for...

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Re: How to send dms document as email attachemnt

Hi Deepak The above program runs in foreground, i want to do in the background. Regards  Omer Humayun

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Re: delete blank entries in the DSO

Hi, select the DSO ->  right click -> manage -> select the content tab -> select the selective  -> give the job name -> select deletion selections -> next screen will appear ->...

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Re: ue_filter in menu is not working pb7 window

If this compiles, it should work at run time, if not, maybe the event is pfc_filter and not ue_filter or your sheet is not inherited from w_sheet w_sheet lwin lwin = w_mdi_window.GetActiveSheet () if...

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Asset 0 not in company code 2400

Hi Experts, When I want save PO then error message appear - Asset 0 not in company code 2400. Please help Thanks, Regards,Feisal

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Re: How to cancel invoice documents in Background Jobs ?

Any comments plz

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Balance Sheet Balances to Profit center accounting

Hi! we are in classic PCA and using SAP from last 5 years. Till now we have not used functionality of 1KEK,1KEH, 1KEJ etc.,. now we want to use that. before using that, we want to transfer the Balance...

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Re: first general valuation class/valuation class

Thank you for your explanation, in position indicator, I find this deal belongs to asset transaction, so how system know it is asset or liability transaction?

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Anywhere16: Connection Limit (Licensed seats) = 3?

We are developing a system with Anywhere16 Developer Edition. When starting up a DB, we saw that connection limit is restricted at 3. Is this a limit of Developer Edition? We googled but couldn't find...

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Re: would like to know the column-Total value in object currency and total...

HI  In addition to Shishir's reply,if you have one CO area and one company code (CC) you can opt for different object currency for different WBS elements . And if you have one CO area and multiple CC...

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Re: Report to check CAT5 & CAT7 Transferred or Not

Hi Amit, Sure. Shall check and update today about the results. Thanks,Shareeq

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Re: Vendor Total open balances report

Hi javed , Thank you for your reply.ex: My Trial balance isG/L               Text                       Balance carry forward  Dr     Cr         Accum Balance 10000000   Members contribution...

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Transfer of Chart of Depreciaton for Canada from client 000 to dev client -...

In our development environment client 010, chart of depreciation template 1CA for Canada was missing.  The client is rolling out SAP solution to Canadian company and will require Asset Accounting...

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