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Re: Prevent logon dialog when importing into Sandbox

Hi Tanmeya, Create the separate discussion and provide the screen shot and log. Rg,Karthik

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Re: Asking for new database on installation of SAP Business one 9.0 on client...

Hi Rakesh, Where I have to install server tool on Client or Server? ThanksPrakash

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Re: Application crash down while viewing crystal report in SAP b1

Thanks for the relevant SAP Note!

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Re: Change the VIEW of currency in FD32

Hi, Check the currency of credit control area that is assigned to company code .The path is SPRO->Enterprise structure->definition ->financial accounting->Define credit control area. Here...

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Re: Query on Negative Time Management

Hi Jyotika, Yeah whatever Rajasekar suggested is to write a PCR and this PCR will be included in the Schema. So while running the time evaluation run you will entering the schema which in-turn includes...

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Re: Host agent connection error in SP10

Thanks Rishi and darryl for your replies out Diagnostics agent version details are given below  sid       DAA  systemid  324 (IBM RS/6000 with AIX)  relno     7200  patchlevel 0  patchno   63  intno...

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Re: Hello abap experts, i am doing webdynpro abap alv reports, My requiremnt...

In alv use the following method.FunctionMethodSpecify number of visible rowsSET_VISIBLE_ROW_COUNTGet number of visible rowsGET_VISIBLE_ROW_COUNt

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Deleting PO from EKKO permanently

Hi, Can anyone tell me,how to delete PO from EKKO table permanently except Archiving method.Is there any way to do  this?  Thanks

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Re: Sine wave generation in Xcelsius?

Ahoy thanks a bunch ill try it out and let you know

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Re: Pls clarify my doubt on Negative Posting Permitted"

Thanks a lot, Raj and Vinod and made your posts helpful. From your posts, I understand that If I do not activate "Negative Postings Permitted" in OBY6 and use the Document types, which have got...

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Re: PCR on Constant for IT0015/IT0014

Hi Kedhar, Thank you for the above. Is there any other way to use number in IT0014 , instead of amount and convert the number into amount in RT table with considering constant values from Table...

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Re: Blocking a Sales order

The issue is I only want this functionality for certain sales order types and not all.

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Re: Hello abap experts, i am doing webdynpro abap alv reports, My requiremnt...

I will suggest you to use,.. Bind only 10 value in your node at a time, like calculate all data and sort it by some parameter and then store all data in some copy node. and on next calculate next 10...

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Re: I got this error when iam creating a new G/L accounting

Hi Mahesh, Have you followed step for Creation of Chart of Account?1. Define Operation of Chart of A/c - Tocde - OB13 ?2. Define GL Account Group  T code - OBD4  ? 3. Define Retained Earning A/c - OB53...

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Re: Version conflict between different landscapes

Hi Kiran, Thanks for your inputs. We can use the Utilities options. But we have multiple systems in two different landscapes.So this version check should happen automatically whenever the developer...

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Re: License is not picked automatically

Thanks for your valuable information Dave. i made below changes to the control setting for legal regulation i.e, Product mast maintenance : Every product is relevant for check manual assignment default...

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Re: Travel expense transferred to FI, but not shown in the vendor (FBL1N)?

Hi,  once you do posting run , you need to click on Post as well. You should be getting a system message as "The Trip transfer document is being transferred to FI/CO". Pls confirm if you have done...

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Re: Hi Gurus

Hi Istafa, Go to tcode RSUDO, use ur user id and start transaction, then execute your report.If you have proper authorization, it will open or it will show error.  Thanks,Balaram

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Intangible Asset amortization

HI Guru, My client have Tangible and Intangible asset. Depreciation on Tangible asset charged on WDV method and Intangible asset should amortize. What are the configuration steps to map Intangible...

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Re: STAT2 = 0

Hi Upen,Thank you for your reply. The requirement is: when I run termination action on 25.12.2013 it brings me employee status 0 because I have given 0 in T549A. But I want that for 25.12 my employee's...

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