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NEVER FORGET OUR

The role of accident, the role of time, and memory can be an inadvertent creative force. This came across powerfully to me last week as I went to a FedEx office in Manhattan to drop off a package. We...

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Credit control area

Hi, C Code 1000 Credit control area 1000 ( Limit is $1000) Sales area for customer is 1000 10 00 No limit assigned in FD32 C Code is assigned to Credit control, now the same credit control area isn't...

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How to add the project cost into a PO

Hi SAP guru,Here is my problem My user wanted to reflect the shipping cost into the PO when a PO is being raised.The vendor for the PO item and the vendor for shipping are different vendor. Query...

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How can cancel Delivery by SAP Business one SDK?

Dear experts, I want to cancel Delivery by SAP Business one SDK.I try add new delivery with base type by itself. But issue message from SDK: Can not use this type of document as a base document.I were...

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Create Business Partner Using DI API

I have the following to create Business partner using DI API.But I don't know how to add the Business partner->Accounting>AccountPayable  code using DI API. I Need to Update the tax details...

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Query reg init for LIS in PROD!

Hi Gurus,Have one query. Have 4 SD data sources in production with delta.Init is done for almost 5 plants as of now in various releases. Now tonight we are gonna need to set up delta pointer for...

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Is shell creation still necessary?

TDMS experts: Since DB snap can clone receiver so quickly, is the lengthy shell creation still necessary? Thanks!

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SAPOSS connection error

Hi Experts,I have troubleshoot the test connection for SAPOSS in SM59 few days and still yet to find any solution.I have ensure that the user id and password is correct in SAPOSS and saprouttab is...

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Vendor code addition in FBL3N report using Business Transaction Events (BTE)

Vendor code addition in FBL3N report using Business Transaction Events (BTE)  Requirement - Business requirement is to display vendor code in FBL3N report for GR-IR clearing a/c on each line item....

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Disable Print

Hello, Is it possible to disable printing option for a specific user only for Incoming Payments? Regards,Mitesh

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Problems Uploading files

Hello Gurus, I have a problem when I upload file to server. The steps are the following:Files are saved from Excel as CSV, but I can't changeI push upload link.I select the file.I push preview...

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Help with Scenarios

Hi Experts, I'm totally new to SAP and hence to PI.I have practiced the following technical scenarios. File to FileIDOC to FileFile to IDOCIDOC to IDOC File to Mail File to SFTPFile to RFCJDBCSOAP,...

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Hierarchy into BW - Help pls

Hi friends, Client created 3 hierarchies and can see in VDH1 for customer hierarchy. Seems like we need to get these into BW and use them for authorizations.Tried searching SCN and could find...

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Table MHNK dunning data

Hi, Can anyone assist me how field SALDO in table MHNK  being updated/calculated? Kindly advise. Thank you.

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BI4 loading a Crystal report in PDF format through opendocument and...

Hi Folks,I was wondering if anyone had any guidance.I currently maintain an application that is using open document and a HttpWebRequest to get a Crystal report of a Business Objects server and save it...

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Stock transfer with Movement Type 301 not allowed.

I am trying to do a stock transfer in a single step between two plants, one in UK and the other in US, using 301 movement type. The system is not allowing me to do this. Any idea why this is happening?

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fbl1n - adding vendor name in the row

First of all I have checked over scn but I am not able to find a solution , without ABAP...I would like to add vendor name to fbl1n or to use another similar eport with the vendor name in the row..I...

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Long description for 0CALMONTH in text variable

Dear Gurus, I read a lot of posts and it looks like it is not possible to get the long description of 0CALMONTH using a text variable. But, I did not find any documentation from SAP explaining...

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Portal Login Page Customization using NWDS 7.3

Hi Everyone, I need to change the branding image of portal (7.3). I have followed Getting started with Netweaver 7.3 portal Part 2 - NWDS and Logon Page After deployment, there is no change on my...

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PI 7.3 development File to File and File to Idoc

Hi, I working on scenario where PI picks a Flat File through the sFTP adapter and split the records in the file and sends to ECC system. Here there are four different ECC systems where PI has to send...

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