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Re: One sales order line item goes to multiple profit center posting

Hi, It is not possible to split each item into different profit centers as you explained may be you have to check with FI if any user exit is available  regards,santosh

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Re: Design Question

Hi Venkat, If any relation there with existing 2 fields then add these in view. Otherwise go with enhancement that would be helping.  Thanks,Ram

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Re: Period of adjustment indicator OPPR

Hi,swathi: I think it refer to PIR that haven't been reduced by sales order. for example as below snapshot:1.PIR is created in demand program2.salse order is created3.when run MRP,PIR  is not consumed...

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Re: Only allowed for local testing! What is the problem with it? Do we have...

It is caused by the xampp itself.Check this blog.

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Re: return order item net value calculation based on quantity change

Thanks for your reply. I am ABAP developer , but i do not have experience in VOFM routines. How can i change condition type net value when i change the quantity. can some one please explain. ThanksSiri

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Re: KKA3 with multiple currencies

Hi, The high priority for CO Currency, while doing settlement the system will generate CO document along with FI Document. That FI document will post Company code currency.  Thanks. S.Sivakumar

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Re: EHP6 MSS Photo Issue

Try refreshing the page or running the report: RPTMC_INDEX_EE_PIC_URL Refer to thread herehttp://scn.sap.com/thread/3364877 Hope it helps. RegardsSagar

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Re: Cost Element Posting

Hi, You need to assign settlement cost element category 22 in the allocation structure in the settlement rule. This is category post both FI and CO.  Thanks. S.Sivakumar

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Re: Consuming SAP RFC web service via Ajax javascript.

Hi Anikeev, In the IE input the URL http://hostnam:8000/sap/bc/srt/rfc/sap/zws_msk_for_npi/200/zws_msk_for_npi/zws_msk_for_npi?sap-client=200  The IE doesn't show anything, is just a blank page. is it...

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Re: return order item net value calculation based on quantity change

Hi, VOFM Routines are noting but modifications to SAP codes. They are exits. Generally used in SD module for Pricing, Formula Calculation, Output Control etc.Steps to create VOFM Pricing Riutineare...

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Re: 2 segments in one collection profile

hi, The open item based on company code. Thanks. S.Sivakumar

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Re: How to Configure Status Change Description in Appraisal Document

Can anyone help me?  Regards

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Re: How does Web Dynpro ABAP deal with duplicate HTTP request query parameters?

Hi Simon In your other system, is the WDCONFIGURATIONID parameter being set in addition to the sap-wd-configId parameter? The sap-wd-configId parameter takes priority over the WDCONFIGURATIONID...

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Re: Freight condition

Hi,Why you want delivery cost(Freight condition) in “Stock Transport Order Without Delivery” and if needed you can go for delivery cost(Freight condition) witStock Transport Order with Delivery. Refer...

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Re: Error at the time PO creation

Dear Bhaumik, Please check if you using the same service number with different price in the same contract or the same PR.This will bring the error. SAP generally advises you not to use different prices...

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Re: Check whether user in WD page in portal

Hi Kamal ,  I suggest you use lock objects here.Lock it when you go to EDIT mode in portal in WDDOINIT or may be based on any action. enqueue and dequeue functions will be helpful.  Thanks ~Raj

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Re: Charting based on Print Time Formulas

Hi Kelsey, Where is the Subreport placed? Could you drag and drop the {?Pm-@ShowValuesYield } parameter field on the report > right-click and check 'Can Grow'. Does it contain all the values or any...

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Re: HCM IN - PA Issue: wage types are not coming by default in IT0008

Hi Abhishek, You must maintain 20/MN01 as the entry. If you see the documentation of V_T7INA5, it explains that 20/ is mandatory. Quickly make the changes and you will be able to default the wage...

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Re: Create search help on EKPO-AFNAM

Hi Bastin, i have checked in domain level,option is there.please can please check the which version you are using. is it available at data element level in your system?.  Regards,Guru

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Re: EPM Context and Member Selector - Default Member Display

Hi, Login into BPC Excel and set member display as ID for all dimensions and click Logoff button from Excel .Login again to see all dimensions with member display as IDs. Hope it helps..regards,Raju

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