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Mass archive blocked user in Solman

Hello,I use report AI_SDK_USER_BP_GEN to generate users and BP in solman from production system.If user was blocked in PROD i need to block him in solman and archive his BP manual.How can i automate...

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Re: Production Scheduled start date system is giving 1.45 hrs extra timing

Hai,     I my available capacity is 6.80 HRS per day     in Routing i maintained                 Setup time : 1 HR             Machining time : 2 hrs             Labour time : 3 Hrs Work center...

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Re: Trading partner for Inter company elimination in BPC

Hi Akos, The model is YTD. The requirement of client is to have the historical data in FI without trading partner to be fixed when going live so that the elimination and balances at top level for...

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Re: Update Hana DB Using Batch Operation

Yes ,i am pulling these records from third party API using AJAX get Method, than on success i want to insert these records in our Hana DB, i was using XSJS but XSJS is having Socket Timeout Issue,...

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Re: View is not allowed in scripted calc. view

Hello Florian, Situation is in my scripted view - - I can access any view from USER1 schema , if this view is based on table from USER1 schema.- I can access any view from R3 schema, and all these...

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Re: In part 2 excise posting wrong clearing gl picked

Dear Ananth,Actually i have checked this table and no where this GL (imp clearing GL) assigned in this table.It is assigned only in MG - LOGISTIC GENERAL - TAX ON GOODS MOVEMENT - INDIA - Basic Setting...

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Re: Production Scheduled start date system is giving 1.45 hrs extra timing

Hi ,   I checked ----------------------------------------------------------------------------------------------------------------------------------------------                Earliest Dates...

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Re: Invoice verification against Contract

Hello Gurus, I know that, Goods receipt and Invoice receipt will be posted with PO reference in case of Contract and in schedule agreement , we can maintain schedule deliveries based on that we can do...

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Re: Invoice verification against Contract

Dear Friend facility available in EHP7

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Re: Delete the value of the Dynamic selection field

Dear Raymond, Which report need to resubmit and how to use these FM :- RS_REFRESH_FROM_DYNAMICAL_SEL and RS_REFRESH_FROM_SELECTOPTIONS..   RegardsDeep

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Re: Unable to get Push Notification with HCPMS

Hello ,Yes ,I have implemented the code snippets provided by you in component.js ,but while entering HCPMS URL in Postman client it giving status code 200. I think now the problem is with HCPMS URL. I...

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Re: Add custom field in QA01 from custom table

Hello Deepa, You can use enhancement EXIT_SAPLQPL1_006 to save the information in QALS table or Custom Table. EXIT_SAPLQPL1_004 is used to bring the information on to the custom specific screen using...

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Re: Dump file for Personnel Areas address screens

Hi, you can merge the two dump files, otherwise if it very much important for the client for PA/PSA Address then create a custom report for this requirement, then no need to go to table entries and...

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Re: Invoice verification against Contract

thanks ankur,but i want to knw about direct contract posting which is facilitated in EHP7

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Batch Management to goods recipt

Hi Experts, My requirement is to allocate a batch number to any goods receipt.Populate the batch in the user exit/BADI for goods receipt during MIGO and production receipts.Batch Number should populate...

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Re: A 'HelloWorld' PI application

Hi Mike, You can do SOAP to PROXY scenario for this.  From java application after enter the name address send this information to PI via web service callPI will receive the data and send it to ERP via...

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Re: How the field "Calculated Profit *ERGEBNNIS*" is calculated

Hi, It is a P&L result. Means the difference between income and expense. Regards,Mukthar

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Re: Customer is deleted but due for payment

Have you posted invoices in SAP? If not then create a customer and do posting.

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Re: Sales order Pricing.

Check the  "Analysis" in sales order . It may be Freight Maintained as zero for said customer. Also check the "manual entry" in V/06. it should be "C:-Manual entry has priority"

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Re: SAP HANA Appliance on-premise convert to SAP HANA Cloud

Hi Hidee,  Its Possible you can migrate your existing SAP Solutions on premise to Cloud via Homogeneous Migration by contacting any Cloud Vendor HP Helion VPC- Virtual Private Cloud, SAP HEC, Amazon...

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