Quantcast
Channel: SCN: Message List
Browsing all 10665 articles
Browse latest View live

Re: Java SE programmer confused where to begin interfacing with SAP

I was wondering that myself

View Article


Re: Running total as alphabets

Hello Dell, Thanks for your reply. I exactly done the same. It's a summary but i have created it in Running Total Fields Section. Anyway, As long as it's fine for Number but i want it to repeat it in...

View Article


SAP Commodity Management

Can anyone help me out on how to configure the entire SAP commodity management solution on SAP ??

View Article

Approval Procedure with multiple Approver

Dear All,  Good day! We have currently setup approval procedure when creating a particular document. In our setup, we have 2 authorizer but it requires only one approver. Result shows that when...

View Article

Re: Configure multiple receivers with identical requirement so as they work...

Thanks,i will give this one a try and comeback.

View Article


Re: Insert Page Break in a Textbox Field

That is not solving the problem. The textbox does not flow over to the next page.

View Article

Re: SAP Commodity Management

Thanks for the reply. Yes I have had a look at GTM but not GTS. I will have a look at that as well. Do you have any idea where can I get any configuration document related to the same and whether it is...

View Article

Re: mm01 -> open materials for a prefedined set of sales organization

In MM01, the field will be defaulted either if you use reference material or if you use transaction variant (SHD0).Can you explain more about your requirement ? Which field do you want to predefined...

View Article


Re: What Triggers Payroll Accrual Processing?

Graziela, Very nice write up regarding accruals! Incredibly detailed and helpful. I am wondering if you might be able to help me with an issue I am currently having, however. We implemented a time...

View Article


Re: Unpaid Absence Valuation Chaning from Calendar Days to Working Days

Hi Omid, Yes deduction based on working days. Yes we need to have a date set up as cut off. Regards, IFF

View Article

Re: MRP RUN Issue

Dear Jurgen,In MD03 you can see the sale order and the date is 21st June 2014 order no 9001219743.Yes the article MRP type is ND, we are trying find the root cause which is triggering it.

View Article

Re: mm01 -> open materials for a prefedined set of sales organization

I am assuming 'open' means 'create'? Use auth.object M_MATE_VKO in custom roles with authorization to create/extend materials only for specific sales orgs. Assign these roles to the users accordingly.

View Article

Re: user-exit/badi for j1iex t-code ....

sir,these gohead-mblnr will pick the screen field value of mblnr for my purpose.

View Article


STRING_AGG function in SAP HANA SQL Script

Hi, We have HANA Revision 7.3.STRING_AGG function seems to work when we just execute the query without assinging it to the value.However as soon as we assign it to a value in a stored procedure or...

View Article

Re: SAP Enterprise Portal User Mapping.

Dear Rodrigo Kruger, I did try this solution, it not work. Regards,Pattanapong

View Article


YTD measure doesn't work

I am on BPC NW 10.In one of my BPC environments,the 'Year to Date' measure doesn't work.It doesn't display correct data.Any idea that caused this?Thanks

View Article

Static Header followed by dynamic header in a single table

static1static2static3=[dynamic]Hi Experise, I need a static header followed by the dynamic one as shown above, tried a lot but not able to make it.Can you guys help me please ?  thanks,Santhosh

View Article


Re: Error message: "Enter valid currency [Message 173-57]" during Deposit...

My client is using SAP Version 9.0 with PL 6 I've tested this in my workstation which is Version 9.0 with PL 11, same issue encountered.

View Article

Re: change cost component split from deactive to active

Hi Jessie, In my opinion there is no need to close plants with inactive CCS.Just activate them in config, calculate standard cost estimate for materials which were not active for actual CCS with...

View Article

Re: No WBS in Finance Entry

If you are using KB11N it is normal, it only posts in CO. You should use an FI transaction (FB01) if you want to update FI as well.

View Article
Browsing all 10665 articles
Browse latest View live