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Re: Error when opening an RFC connection

Dear,I am faceing same error how to resolved? kelash

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Re: Error during System Export

Hello Rableen, Please upload your MARA-2.WHR file. The syntax error is coming from this file and I'd be tempted to guess that it's possibly unbalanced quotes. Did you just restart after updating the...

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Re: Asynchronous/Synchronous bridge with out BPM with SOAP, RFC and JMS

Harish, Why don't you configure one more ICO for the same ECC-->PO-->Mail. I guess also Beans will be supported by the ECC receiver channel as your going to just intiate the mail recevier channel.

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Re: Invoice Reversal

1. Deactivate SBT (make delete mark on SBT condition), then reverse document through FB08 or MR8M then activate SBT condition in FV12. But be careful during reversal of document. be sure that other...

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Re: Excel is locked when download by using OLE

Hi Raymond - Thanks for your Reply.I free the object as you said but still sy-subrc = 2 during last statement(FREE OBJECT gs_excel) execution.Below is the code. CREATE OBJECT gs_excel...

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Re: Business Content

Below two info objects are active?0EMAIL_ADDR0STREET60 if not then please make them as active and flag them as attribute at General tab of that info object maintenance screen. Later you can install...

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update termination in vl02n

Hi Team , I got update termination pop -up error message in VL02N . I have gone through SM13 and it confirm error come due to BAPI_COMMIT*. But my question is in delivery we have multiple BADI and EXIT...

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Re: Delivery to be created only if all BOM items quantities confirmed in sale...

Hello Kumar, Thanks for the reply...I tried with given option, but still order is going to delivery without confirming all BOM items in sales order.. any other inputs please regards,Reddy

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HR_PAD_HIRE_EMPLOYEE Error

Hi I am using HR_PAD _HIRE_EMPLOYEE to create new employee and its giving following error: 1EHRASR00_INFTY031External number range; Enter a personnel number0000002EPBAS_SERVICE030Personnel number...

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Re: vendor auto clearing in fbcj

Dear, FBCJ is mainly for petty cash disbursement activity and with this you can post opening balance of cash. Its not possible to perform auto clear. Regards,pardhu

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Re: UDF value should come in Outgoing payment

Hi, Now error is not coming, But Nothing is displaying. I mean values are not coming (I have set auto refresh).

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Re: Unable to reverse

Hi Anil, Can you share the invoice document because  If invoice is posting more than the po amount while creating invoice for difference amount you have given the gl or OBYC - DIF system has taken? If...

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Re: please let me know how to convert this in HANA Model

Hi Asif, One solution can be to use Calculated column for each null attribute. For example : DIM_IMS_ID would beif(isnull(IMS_ID),if(isnull(IMS_ID_OLAP),IMS_ID_OLAP)IMS_ID) I not checked syntax but...

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Re: Extraction from Application Server

Hi, Problem is solved.I changed "Character set settings" from Default setting Direct Input and its done.Thank you all for replies.

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Re: Sales BoM Item - Reason for Rejection

Hi,Check the below SAP NOTE and discuss with your technical team.  2091140 - Subitem selected after fast change of reason for rejectionRegards,SRK

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Gateway monitor is deactivated

Hi All, I am unable to call Transaction SMGW. When I try to execute, it showing "Gateway monitor is deactivated". Can anyone please guide me in sorting out this issue. Thank You.  Regards,Satyardha

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Re: Currency In Planning - EC PCA

Hi Thomas, Hi Sap Gurus, Many thanks for your answer. Now I can load my budget with a currency different from the Controling area. Do you know if we can add the cost center dimension to load the...

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Re: Hi

You can try with an enhancement as described below: 1. Append new field for canceled invoice in STRUCTURE ERPSLS_BILLDOC2. Do an impilict enhancement in INCLUDE ERPSLS_BILLDOC_VIEW_DATA_SEF01 in FORM...

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Re: close periods for Profit Center posting

Hello Hansi, Period wise you can not close the profit centers but yearly you can lock the version through OKEQ.You can check in DEV it will be help to your requirement.    Regards,Nivas.

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Re: Financial Instrument Flow Re-Schedule

Hello Mahmoud, Will you please make a double click on Nominal interest line on 30.11.2016 and show us a screenshot of the flow's pararameters.Also what was your initial inflow (amount) with flow 1105?

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