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Re: EWA for Database Host

Hi Ashutosh, I have not installed sap ccms agent. I'm going to install it and see if it's better. thanks a lot for your help.

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Export Data in Custom XML Format

Hi All, I have a requirement to export data  in the following xml format. Two Questions:How can I create the format in SAP?How do I populate it with data and export to PC? Will reward points......

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Re: Defining number range for CRM Visit Planning

hi Mehmet,Have you assigned number range to transaction type?Looks like system picking up some different number range?Thanks,Dhimant

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PO Order and Item

Hi, I am BW Consultant relatively new to Purchasing reporting, trying to understand few basic with regards to PO Schedule Line item or PO data itself. What is difference or connection between PO Item...

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Re: BSAK table Issue.

Hi Sethuraman,Thanks for your reply.  Joining BSIK & BSAK is matching with the Trial balance.  But my question is that If I have to provide Vendor Open Line items as on 31st Dec 2009 than will my...

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Re: MIGO screen field display

Hi,just use , hoping your problem got resolved, any how check these code IF FLAG = 'X'. LOOP AT SCREEN.IF SCREEN-NAME = 'name of screen'.SCREEN-INPUT = '0'.MODIFY SCREEN.ENDIF.ENDLOOP. ENDIF.

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Re: Work Status

Hi Ranjan, The idea of the closed work status is to prevent changes to the closed period. If somebody wants to write data to the previous periods then: 1. Use other status - not closed.2. Reopen -...

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How to Find Transition time from a Purchase Order?

Hi All, I have a Purchase Order and with delivery dates determined as shown below Z1 Del Date - Pick up 09.12.2013Z2 ASN Required by Date 02.12.2013Z3 Ackn Date - Pick up 30.12.2013AB Order...

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Re: How to capture recording of movement from one screen to another screen...

Hi Praveen, Could you please explain it little bit more..actually after recording i have to maintain records for multiple employees in background mode. Please explain what to do in edit mode and how to...

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Re: No due items exist at the key date F-20 in bill liability reverse

Hi Mani, I given due 22.12.2013 and up to current date but still system showing same error message.  "No due items exist at the key date" Thanks in advance. RegardsMadhan

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Re: No due items exist at the key date F-20 in bill liability reverse

Hi  Also check any days added in OBA8 settings with respect to postal code. RegardsMani

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Re: LEFT OUTER JOIN

Hi Yigit,please see if you are using left outer join between two tables say table TAB1 having 10 sets of data and TAB2 with  15 sets of data,if you will use LEFT INNER JOIN in tab1 and tab2, then it...

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Re: Create Price Calculation

Hi Jove, Retail price calculation works on simple process. It determine your purchase price and allows you to maintain markup on the purchase price to get final Selling price. From error, it is very...

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HOW TO CREATE AN ABAPER 10SALES ORDER GIVES TO 3 CUSTOMER

BY USING BAPIS OR VA01 AND EXPLAIN PLEASE

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Re: BSAK table Issue.

Hi Shankar, I hope that you understand very well about BSIK and BSAK table necessity and how it would update. Now you need to as on balances based on posting date. You need as on balances as on...

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Re: Added tab not showing in migo

Hi Krishna,i have used this badi, along with otherswhats yours requirements MB_MIGO_ITEM_BADIMB_DOCUMENT_BADI / MB_DOCUMENT_UPDATE

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Re: During a loop, once a smartform is called why does it not proceed to the...

Hi,  Allow me to disagree the concept is working very well.  Some debuging is in order that is all.  And please look at program SF_EXAMPLE_03.   Regards.

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Re: BSAK table Issue.

Hi Srutha, If you want open items as on 31.12.2009 then in BSIK you can exclude AUGDT greater than or equal to 01.01.2010.If you want only for the year 2009, then in BSIK you can give BUDAT 01.01.2009...

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Re: Exclusive Lock

Hi Sandeep,  in exclusive lock we have two types.1)exclusive -cumulative:( only one lock) An exclusive lock protects the locked object against all types of locks from other transactions. Only the same...

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Re: Auto PR Generate by MRP

Hi Mahendra What is strategy type your using? If your using strategy 10 then it plans net requirements of materials in MRP means it will deducts the existing stock from planning requirements. Strategy...

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