Re: Cancelling Excise invoice - Capital goods wrongly posted
How can you Cancel Material document and Post Return delivery against same Goods receipt docuement number? I asked you to Cancel the 101 Material document in MIGO Post the Excise invoice in J1IEX and...
View ArticleRe: CoCd -> CO Area in company code global parameters
Hi Raja, If you remove X company code from wrong controlling area assignment ,that co code >> controlling area field must be blank. But if you assigned same company code to other controlling area...
View ArticleRe: DTP issue in 7.3. job get cancelled Immediately no error , data load from...
As a quick validation for authorization, you should create a process chain and include this DTP only. This will then run the DTP in the background with ALEREMOTE or BWREMOTE. This will then state if...
View ArticleRe: SAP CRM VBA Excel Macro, No data return
Hello ScriptMan, Great and it works amazingly. Thank you so much.
View ArticleRe: Doing select from HANA Analytical View
Hi, I am facing the same issue. Any one has resolution to this? Thanks,Anupama
View ArticleRe: tp': Exec format error during EHP 6 Upgrade
Hello Gaurav, Here is R3trans result:R3trans -dThis is R3trans version 6.24 (release 720 - 08.07.13 - 20:13:05 ).R3trans finished (0000). And Trans.log: 4 ETW000 R3trans version 6.24 (release 720 -...
View ArticleRe: SAP Screen Personas - Flavors is Empty
Hi Sushant, As mentioned above after modifying ScreenMode .js.bak to ScreenMode,jsnow I still get the system and on clicking it goes nowhere. Here is the new HAR....
View ArticleRe: Department at company code level
Thanks for Reply... But your question "address for Department" still not identified--No where i saw the Address maintenance for Department--Any way Let us hear from seniors. Phanikumar
View ArticleRe: BO Integration with Solman 7.1
hi, Please check Managed System Setup of BOE 3.x System in Solman 7.1 - SAP Solution Manager Setup - SCN Wiki and the sap note 1648370 - SolMan 7.1: Managed Sys Setup - BO Enterprise XI 3.X ThanksJansi
View ArticleRe: Change Formatted Search to work in SAP HANA
Hi Gabriela, If you want the current user code, such as "manager", you may use this: SELECT "USER_CODE" from "OUSR" WHERE "USERID" = $[user] If you just need the UserID, this is clearly explained in...
View ArticleRe: Double click not working in CL_SALV
Hi, Have you checked with debugging? Place a break point at event handler and check whether control going there are not. If not, change SET HANDLER cl_event=>on_double_click FOR ALL INSTANCES....
View ArticleRe: Node missing to Define View Profiles and Assign View Profiles to Order Types
Hi Shankar,Basic Order View is the last on in the long tree of Functions and Settings for Order Types. Are you missing it because of its position.See the attached picture. Jogeswara Rao K
View ArticleRe: SAP IS-U FICA - Error in worklist config for dunning by dunning strategy
Please note that TS21000273 (FICA Collections Unit) should read as TS21000274 (FICA Collections Unit)
View ArticleRe: how to get sales order header text in web dynpro
Hi Chandra, Thanks for your reply. By using READ_TEXT F.M we get text data, but my question is what parameters do I need to pass? like object,id name table Thanks,Ashok.
View ArticleRe: Transformation
If you are getting field for fiscal year variant(FISCVAR) from data source map with it, Otherwise 0FISCVARNT is constant like in India it is V3 (Apr.- March, 4 special periods).
View ArticleDebugging the Delivery Program
Hello, In the process of debugging the delivery program - the system does not allow to do PGI for material 1(without full picking) but allows for material 2( Picking relevancy has been...
View ArticleClik here to view.
Re: Incorrect Scheduled Call in Strategy based counter plan
Hi, Please again check your counter reading and schedule, if these are correct than check Date determination parameter in maintenance plan.
View ArticleRe: STMS: DEV does not talk to Production
Hi Nick You can disable the firewall and than check the communication between DEV to PROD. RegardsRam
View ArticleRe: Manual Bank posted through FF67, still showing open in GL
Hi Subhadeep, I have checked, "Display errors only", however, no errors. Now, this is showing, "Manu. Posting complete" and in FEBAN, all showing green with no errors. While checking in FBL3N, for this...
View ArticleClik here to view.
Re: How to participate in discussion?
Hi R Sgr As you have already registered in SCN..So just go to the document SCN Site IndexThen choose your expertise forum..Like as if you are expert in SAP MM then choose SAP ERP - Logistics...
View Article