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Re: Webdynpro app Authorization problem

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Hi Martin,

 

Thanks for your quick response. but i am sorry, I am not quite cllear on your indtructions. can you please let me know how and where to add the WD app to the user menu?

 

Thanks,

ASK


Re: Date format

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Hi,

 

you need to create one new variable with type dim and need to create fomula as mentioned by  Sujitha

 

=formatdate([Date object];"dd Mmm yyyy")

 

or

 

=formatdate(todate([Date object];"MM/dd/yyyy");"dd Mmm yyyy")

 

 

in BO instead of using bex query direct date char in reports use newly created variable.

 

Thanks.

Re: started getting script error - digitalriver URL in error message

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Hi Arijit,

 

                   After getting the error if click 'Yes' or 'No' for the script to proceed the dashboard client is automatically getting closed.

Re: Service No and Short Text booked against PM Order

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custodio,

 

there is no parameter ET_SERVICELINES,

 

ours is Netweaver Version

 

 

zbapi.png

 

do u mean any other BAPI

CMS physical database

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Hi All

 

Can anyone tell me how to read the column OBJNAME from the physical database of the CMS in the CMS_Infoobjects7 table ? My intention is to create a webi report containing the names of existing webi reports in the CMS database. I do not want to use the SI_NAME via the AdminTools but from the physical database of CMS.

 

I am trying to read the column „OBJNAME" in the physical database of the CMS in the CMS_Infoobjects7 table and it says the datatype is varchar(XY) for bit data. I have tried to read the field with

 

cast (OBJNAME as varchar(50) for mixed data)

 

and it returns a result, but I does not match with any of my object names that is existing webi reports. The field OBJNAME appears to be of hexadecimal datatype although my DB2 client shows the field as varchar(xy) for bit data. Can anyone tell me how to read this field ?

 

So far I have used cast and convert statements.

 

Regards

Arijit

Re: Cost Center Replication

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Hello kajal, Did you checked the SOA outbound/Inbound messages in TA sxmb_moni. Have you maintained the configuration for the services in SOAMANAGER. Regards, Reema

Re: How to make field shipping point Mandatory in Delivery

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Hi,

 

I want shipping type field to be made mandatory in Delivery.

Re: Unit price is in Usd Can i get in rupees values in b1

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Thanks for all your replies...


Re: Get the particular xml node by node name

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Hi,

 

You can use method GET_CHILD of class CL_RSDD_CS_XML_READER.

 

 

Regards,

Ashish

Attachment from mobility to SAP

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Requirement : attachment(image/pdf/doc/..) from mobility and this same attachment should be receive in R/3 using RFC.

 

Basically the sales doc contains item details and attachment also from mobility. Once we received we can post the data using BAPI and logic for attachment is different.

 

How to receive this attachment and which should be in line item.


Regards,

Vadamalai A

Re: create the 311 reservation automatically

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Check the field RSSTA value in RESB table.

It will indicate that this reservation was created automatically or via MRP.

M for manually and blank for created automatically via MRP.

Re: Why useful life is mandatory in AS01 ?

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Hi Satan,

 

While creating / changing an asset, system will only consider the screen layout rule or validation rules to give error message if mandatory field as per them are not maintained as per the specifications.  Useful life is one among them.

 

So, if useful life is not a mandatory field as per them then you can still be able to save the asset without entering anything in that field.  However if the depreciation key is a calculating one (even with immediate depreciation within the first period), then useful life is a mandatory field by default.  So for those assets which doesn't have this field filled up, they will come up as incomplete assets in the report RAUNVA00.

 

Sridhar

Re: Action type for Position Change-PA40

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hi ,

 

 

as in ur scenario position change the employee will get promotion or etc ., so in this case his basic pay and working time (may change or may not )  may change and as praneeth suggested those are the infotypes u can go with for position change ...in the case of position change if the employee gets salary hike or promoted u can use those above infotypes .....

Re: Numbering series problem..

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I Created New numbering series..

Re: badi multiple implimentaion...

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Hi,

 

Sequence cannot be determined. It can vary every time.

 

 

Regards,

Ashish


Re: LI21 and quality stock

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OSS note 83954 - Physical inventory of inspection stock  describes what to do for a physical inventory in MM. It has in brackets: (no LVS inventory)

But there is nowhere any note about WM and I do not see any reason why it should be much different, except that LI21 cannot bring the pop-up which is described in that note.

Re: Reason for outsorted invoice not showing in EA05

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Hi Girish,

 

To start with check, whether the print document that you are expecting to see in EA05, exists in EDRO table or not.

 

If the Print Document exists, check if its marked as background release or not. If yes,then Transaction EA05 is technically not designed for background releases of outsorted invoices.

 

Instead use transaction EARELINVOICE for releasing the same.

 

Hope it helps..

 

Thanks,

Amlan

Re: Can we Install Both BO 3.1 and BO 4.0 Client Tools in one Machine

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Hi Usman ,

we can have BOXI 3.1 and BI 4.X clients in same client machine .We can't have 4.0 and 4.1 in same machine.

How to restrict users to create/change payment transaction data in XK01/FK01,XK02/FK02 ??

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Hi Experts,

We want to restrict some users to create or change the payment transaction data while creating or changing Vendor master data useing tcode XK01/02 and FK01.02??

 

Also few other selected users can create or change the same data.

 

Is there any standard configuration for this control or I have to user any User exit / BaDI ??

 

 

Thanks,

Vishal

Re: Delivery PGI is done without Picking Quantity

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Hi Jyoti Prakash,

 

Please find the status of VBUP-KOSTA. It is A.

 

5.jpg

And Other Details like

-Payer

- Billing Type

- Terms of Payments

- Billing Date

- Incoterms are same as other line items.

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