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Bex report has extra lines with "#".. only for few customers

Hi All, we have a Customer infoobject and it has a nav.attr called account manager.Now in the report, only few customers are displaying two records one with acc.manager as "#" which is wrong and the...

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Re: Vendor Mobilization Advance

What do you mean by non recoverable advance?

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Re: How to Link to Object in a System Form

H Jonny,for the line data ( matrix ) I wouldn't suggest to get values via DBDatasource since it doesn't allways contain the correct ones. Somehow the DBDatasource on row level are not updated when...

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Deleted Delivery got CIFed in APO

Hi all We found some deleted deliveries(Sales order) which got CIFed in APO after initial CIF. Kindly help me out in addressing this issue. I thought it may be due to live cache inconsistency with the...

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Re: CIM_ERR_FAILED: CIM model version insufficient

Hi Sree, This is possibly a new issue that occurs in SUM SP10 PL03 only.SAP have few other reports of the same issue in the last two days. It is still under investigation by SAP. Unfortunately, you...

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Re: Report program to create sales order

Hi Anish, Please check these FMs in the systems: For sales order create: BAPI_BUSPROCESSND_CREATEMULTI.After the BAPI call you will have to call BAPI_BUSPROCESSND_SAVE for saving the sales orderCall...

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Re: Adding an IncomingPayment by B1WS or DiServer

Hi Carles,the error you receive sounds like : the payment business partner doesn't fit the invoice business partner. Is there maybe an invoice of a different bp in oIncomingPayments.Invoices ? For the...

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Pension Process for UAE

Hi Guru, I have one Scenario for UAE Pension  Deduction.. For UAE nationality: pension deduction for employee is 05% and from employer side is 12% The deduction will be on five components like : basic...

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Re: Why don't I see SAP Business One in the Installed Templates area when in...

Hi Scott,which SBO version + patchlevel are you using ? I remember that there was only a C# template in early SBO 9.0 patchlevels. regards,Maik

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Problems using n_tr (PFC)

Hi, I am using n_tr object. This is my script: n_tr ltr_Trans ltr_Trans = CREATE n_trltr_Trans.Userid = 'UserCn'ltr_Trans.DBPass = 'PwdCn'ltr_Trans.LogID = ltr_Trans.Useridltr_Trans.LogPass =...

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Re: Scheduling AA workbooks - Security rights required

I think granting access to adaptive Job server ( which has AA scheduling service) seems to be working. Keeping the thread open for other ideas. ThanksKarthik

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Extending the Audit Log

Hi folks! I'm setting up a workflow that grants a role to a user that includes a basic approval.  The audit log for the workflow only seems to include the reason given when approving or declining the...

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Re: ESS screen look and feel - why not appearing same in ECC and EP

Hi Madhu, You can assign SAP_CORBU Theme for ESS/MSS users to achieve the same look & feel. Please follow the below steps: Create a portal desktop using Portal Desktop Editor in the SAP Portal and...

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Re: To tweak SAP Delivered Apps: Skills required

OK, What programming skills would it take to customize Agentry apps apart from ABAP skills? ThanksKrishna

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Re: Vendor Payments

For Controlling the Bank Business Partner Bank account Selection ( Vendor or Customer ) it is advisable to enter the Partner Bank Type in the Accounting Document( vendor/Customer) line Item. The same...

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Error in KPI Monitoring Screen

Hi All, I am new to KPI Monitoring. Is that any example I can get for configuring it. I follwed this docment...

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Re: Sort Profile Not Working

Yes, please put *** as source and 916 as destination. The other thing to do is create two sorting profiles:1) With VLTYP - storage type field, you will use it as a split profile, let's say you name it...

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Re: Convert sql result to .csv file

Hi Matt, Sorry, but I am still not getting the .csv file even if I change the Delimeter as requested. Any other idea ? Regards, Mia

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Re: Issue with not getting mail in sost for the PR Approvers

Hi rick, My bad, I have assessed the issue differently. Yes im sending a single mail to the requisitioner after all the approvals. But the issue here is after the requisition is created, the first mail...

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Re: Table for Sap Quality Notification : Status

Hi,   Proceed with the following steps:1. Go to QMEL table and get QMEL - OBJNR2. Pass QMEL - OBJNR to JEST table (to JEST - OBJNR). Here, system will show all the statuses for the notification. If the...

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