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How to find the open STO Outbound delivery ( GRN pending )

Please help me to find the open outbond delivery, while creating the STO PGI i have searched with MB5T it shows only PO. but not showing delivery number. also tried ML06O No open delivery found can any...

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Query Optimization?

Hi All,   I have simple queries like following.SELECT VBELN              POSNR               MATNR              ERDAT         INTO TABLE  LT_VBRP_OR         FROM  VBRP         FOR ALL ENTRIES IN...

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CKMDUVREC - While creating BDC recording, fields in screen two (0100) are not...

Hi, I had tried creating a BDC recording for transaction: CKMDUVREC but the fields in screen two (i.e., screen 0100) are not captured while recording. Please let me know any option is available to...

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PO Release Strategy Reset after changing Delivery Date in Released PO

Hi Experts,I check many threads for PO Release strategy but could not find specific solution for my problemI set the Release Indicator-6, in PO Release strategy. My PO was released.Now the user change...

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suppressing QAAS error messages

Hi all, Is there a way to hide the error messages received by query as web service connection? We are on 4.1 SP4 patch2 and our dashboard contains multiple web services. The problem is that randomly...

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Fixed Term Deposit Instruments giving error "Decrease Exceeds total amount of...

Hi, We have recently created some new Fixed Term Deposit Instruments for a company code with configurations done so that the same is not relevant for posting. For all the new Fixed Term Deposit...

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payment amount - missing in T.code TS01

Dear sap expert While creating  the new  transaction of Bonds(securities) , after entering the nominal amount and Price(%) , system did not automatically  populating the payment amount , i have to...

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How to send the GOS attachment of the document as an email approval attachment

Hi, Appreciate your help on this issue. We have built a custom workflow for AP Invoice Approval which is triggered on Invoice posting.The Invoice would also have GOS attachments. In my workflow I need...

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landed cost cancel

hi,   our user created a landed cost based on 3 GRN, but she found something wroing in one of GRN, she created the landed cost again to cancel the previous one,now she want to create new landed cost...

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Condition Types in Billing Document- Tax Inclusive in Cost

Hello All, In my billing document, I have three condition types ZR00 (Price), ZSER (Service Tax 14%), ZSBC (Swachh Bharat 0.5%).As per my configuration, ZSER and ZSBC calculates on ZR00. For ZSER I...

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Item category 04000 not allowed in accounting transaction 0300/0001

Hi Experts, I come to know that this error getting due to Item Category 04000 not maintained in under Define Business Transaction Variants. but the problem is after maintenance also have same problem....

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EBS and Dunning method

Hello Experts, Please guide me while uploading Bank Statement by FF_5 or  doing manual EBS by FF67....then where the bank charges or commission is added means how can we know whether they are charged...

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No fi posted after activate Real-Time Integration of CO with FI when i run KSV5

Dear Gurus,   I activate real-time integration of Controlling with Financial accounting, the problem is that when i run ksv5 to allocate cost from 1 cost center to another one, there is no FI postings...

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SAP ABAP Editor Issue

Hi Gurus, In My SAP ABAP editor the Code completion is not working? And keywords also not appearing in blue color? Please suggest me on this?

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Local Member Error

I have a situation where I need to show local member in column axis. So that I created local member for TOTAL EXPECTED 2015-16 with member combination of Category (EXPECTED FOR BALANCE MONTHS) and TIME...

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Not able to write the data into Success Factor OData API

Hello Team, Purpose : Want to write (load) the data into Success Factor using OData APIs Via BODS. We are able to read/write the data using SF APIs. But some tables are only available in OData API. As...

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Remove header in soap envelope

I am preparing an interface with SOAP to Proxy. In this interface my requirement is to remove the header information in the soap envelope.  I have checked the  Do not use soap envelope check box in...

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Budget Exceed Error in S.C creation

Dear all, At the time of S.C creation, budget exceed error is coming, even sufficient budget is available in the backend system. This error does not happen with direct shopping carts having the same...

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Carousel image aggaregation binding

Hi Sir/Madam, Carousel image aggregation binding is not working please correct this code which i showed bellow please anyone can help me   <Carousel class="sapUiContentPadding" loop="true" >...

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Passing a prompt from DM to BI /CPMB/TRIGGER_BW_CHAIN

Hi Gurus, I have also create a Data Manager package based on the standard package using /CPMB/TRIGGER_BW_CHAIN. I have a process variant based on TIME which I would like to pass to the BW chain. I...

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