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Payment methods

Hi guys, I am working on conceptual change of SAP R4 for customer in Utility industry. Customer has requested new payment methods - provide payments via PayPal and credit cards (I mean using credit...

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Re: MAX,MIN,AVG

Hi Sandeep, Refer this link, You will get a clear idea about these aggregates. http://help.sap.com/abapdocu_702/en/abapselect_aggregate.htm Regards,Anoop

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Re: Connectivity options

Hi Bart, Option C , would be my choice since an universe would be the right choice to integrate MS SQL data with BO environment and would serve as a source for other purposes like reporting or...

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Re: Production confirmation - PRTwise

Hi, You can define additional paramter in SVK which is not relevant for costing etc for recording the PRT information while doing confirmation and report can be generated from AFRU. Check and revert....

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Re: SAP NW740 installation error

Hi,Can you please tell me that how did you get 740 kernel for brtools. 2008r2 x64 bit running ECC 6.0 Ehp6 IDES BR0801I BRCONNECT 7.40 (1) Did you upgrade it manually. What I knew that EHP6 is not...

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User not able get the value in reports After Upgrading to BO 3.1 to 4.0

Hi Experts, We have upgraded the BO 3.1 to 4.0 and we are having 2 groups Developers and End Users. Developers having full access and the end users having View on demand acces before upgrade in 3.1....

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Re: Addicted to SCN!!!..... Are you :)

hi,  without scn no sap development................agree?????? proud to be an scn member....         Regards,gopi

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Re: How to change language in smart forms.

Did you maintain the German text?

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Re: Few BNKA fields not getting updated after F110

Hi Aditya When I meant configuration, it was more of the House Bank and Bank account creation, not Vendor or payment methods. The table BNKA is for the bank master data. Table REGUH is filled when we...

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Re: Points Updation in Loyalty Mangement

Hello Friends, I used the standard CRM  Function module "CRM_LOY_MA_CREATE_PROCESS_API"  to solve my requirement.

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Re: Difficulties while handing Depot in SAP

Can you share the screen shots of your Plant setting as well J1IG transaction code.

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Re: SUM Execution Phase error for JAVA

Hi, I found below in log file: Unknown webmethod: StartService

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Re: BI Workspace - Content Linking from Dashboard to Webi doc

Hello,The mapping between Dashboards and WebI document should be working if you follow provided records step by step and test the expected behavior before every transition.Successive behaviors to check...

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Unknown symbols in BODS error log

Dear All,We are Connecting  SQL server with ODBC Data Direct driver 6.1 (Part of BODS installation package) and able to extract/load data into SQL Server but  if any error occurs, unable to see the SQL...

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Re: MIGO screen field display

Yes Sanjeev I have given  method IF_EX_MB_MIGO_BADI~LINE_MODIFYif not GOITEM-EQUNR is initial.flag = 'X'.endifAnd let me know how to import the Flag value here ??

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Re: Student Creation Error

Suresh; did you already run a debug session? If so what is the outcome? Can you take a look at this with your developer collegian? Did you also check the CVI master data settings? Did you create a...

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

Hi, You can do the LSMW with Edit menu options. Check it with LSMW itself.  C.Praveen

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

Hi Mani, In F-20 i entered in due on 21.12.2013 and current date also i tried, giving both posting date, document date and due date given same but also showing same error message. Kindly help...

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Re: Calculate the values of respective days

Thanks for your help Chandra. Problem got resolved. 

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Re: Enter Inventory Count or physical inventory count upload

hi..  its Possible to u shear code for bapi to upload quantity field  for physical inventory for MI04 t code.im working on same BAPI also i trying to do code i alredy done code but my code not updating...

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