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Re: sap fico advice

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Hello kishan,

 

I am not pressurizing anyone, i just asked gently.. Because yesterday OP liked one comment of mine  but he didn't posted anything means he is having some problem or need some suggestion like that , so i thought he got everything, was looking for then i asked "everything is cleared.. ... 


Re: Availability check for future date MTO

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Hi,

 

As this is a MTO scenario, it should generate a production order. for your case, I assume there could be some issue with the strategy group in the material master. Could you check whether correct Requirement type is determined in Sales order and relevant Production order assigned to corresponding requirement class ?

 

Check OVZH and OVZG settings

 

regards,

santosh

Re: Restricting access to T code FB08 vide Document types

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Hi,

 

In order to restrict the posting document type level please following steps needs to be followed :

1. Go to transaction code SE16.

2. Give table name as TBRG

3. Click on create

4. Enter object F_BKPF_BLA

5. In Authorization give the value (Please note that this alpha numeric wish field).

6. Enter Description.

7. Save

8. Create a role and in that give object F_BKPF_BLA

9. In Authorization Group enter the value given in point no. 5.

10. Assign to user.

 

Regards,

Tejas

Re: Excise invoce pop up is blocked on MIGO_GR screen

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In your initial query you said that you are able to see the Pop up during GRN in your Colleagues system with your user id and not getting the same on your PC.

 

Now you are telling that user might be doing the wrong steps. Which one is correct? If you are processing the GRN correctly after posting Planned delivery costs against import PO then you will get the Pop up anyways. Have you tried your self again with the correct procedure in your PC? confirm.

Re: BODS data extraction from ECC

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Hi Unni,

 

Can you please send the detailed screen shot for the issue?

 

Regards,

Ramakrishna.L

Reports with Summarization hierarchy

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Hello experts,

We defined new summarization hierarchy and summarization data was displayed in KKBC_HOE Plan/Actual comparison. When the summarization hierarchy is displayed (Ctrl+F2) in this report, then we can choose fields (collumms) for data analysis (change layout).

Actual cost credit is missing in the list of the fields. Is it possible expand the list of the layout fields?

Is it possible create new user reports with the option to display data using the summarization hierarchy?

 

Thanks for your help.

Zaneta

Re: Problem in pattern of main window in smartform

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Hi,

 

Create separate windows  having same length as that of the main window and positiion them on the layout ( as lines by ticking only left and right ).

 

Regards,

DPM

Re: BEX Analyzer table in chart shows to much decimals - sometimes

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What is the decimals setting and scaling factors made in query designer?

 

I suggest you to reduce the chart size in design mode. Go to excel menus-->Format cells-->Choose only 3 decimals globally for the whole sheet.


Customer returns and repair them send back to customer

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Hi All,

 

I have a scenario like,we have taking back the customer return through return oder> return delivery>PGR.

 

Actually here My user does not know the batch number of this product,he will create PO with material ID,That will create Return order for me.I will create the new batch for this item while doing PGR.

 

After getting back the material into my storage location,we will create one repair order  for ME(SD and ME Integration).After material got repaired,how to trace that material along with batch number to send back to the same customer?.Is there anyway that I can refer prev doc to create free of charge order for my customer.I have heard that after repaired,the item got a new batch number altogahter.Is this correct?can't we got the same batch number which we sent to ME through repair ordr?

 

 

Thanks in advance

 

Kumar.

Re: service entry PO

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Just set the message "SE 363 - Quantity entered $ exceeds quantity $ in purchase order" as error.

Me and

Re: Add-done and Log NC complete behaviour

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Hi Pete,

 

This is a basic concept of SFC processing:

- moving and SFC from in work at the current to another operation can be done in different ways;

- if the movement finishes with Complete action or non-confirmance action (Scrap, disposition to NC routing), then it is taken as the original step has been finished;

- if the movemet finishes with another action, it implies that the SFC has been signed off and then moved to the new step, and the original step is not finished;

- the count of pairs "Start-Compete" versus the count of pairs "Start-NC" are used for Operation Yield reports which are basic KPIs for production.

Thus it is expected that if an SFC gets moved from the step with NC action, then there should be no Compete action to ensure that Yield reports are calculated correctly.

 

Regards,

Sergiy

Query with Pricing Prodecure in Purchase Order

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Hi Xperts

 

Could you please let me know how do we know which Subtotal will be used in which case?

Also there are some other fields for using Routines in Pricing, how do we know in which case we should use Routine instead of Subtotal & vice-versa?

 

Please guide in detail.

 

Thanks,

Re: Crystal Report Preview or Scheduling Failed

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Hi Wong,

 

1) How long does the Stored Proc take to return results when run in SQL Management Studio?

 

Theoretically, there isn't a limit to the number of records you could return in CR, however that doesn't mean the product is used as a data dumping tool.

 

2) Make sure you're using the SQL Native Client 10.0 driver to connect to the database

 

3) After you refresh the report, open the Task Manager and monitor crw32.exe. I've observed that CR crashes or has to be force closed if the amount of memory it asks for reaches around the 1.7 to 1.9 GB mark. As you might be aware, 32-bit applications can only be assigned 2GB memory.

 

-Abhilash

Re: How to prevent sending mail to Initiator

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Hi Modak,

 

In conditions tab of step there are 3 condition types;

 

Create Work Item

Complete Work Item

Complete Execution

 

When one should I add the condition ?

Re: Updating production order and operation user status using BAPI

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Hi,

 

Can you also suggest BAPI for Production order operation user status update.

 

Regards,

 

Guru


Re: Failure Mail Alert

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Hello Kannan,

 

I understand you want to run this program periodically, every "n" minutes (Example every 15 mniutes) to check status of process chains and if any failed process chain found in last "n" minutes, then send an email notification.


In this case since program will check status of process chain only within last "n" minutes, it will not have scenario where you have same process chain found with status "active" and "failed". It will also ensure no repetitive notifications to be sent for same failed process chain.


Please think about it and let me know if you need any help.

 

Thank you

Satish Waghmare

Re: SAP Hana Certification

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Hi All,

 

 

1) Could you please help me in getting (HA350 - PDF) for getting certification on C_HANAIMP131.

 

 

2) Could you please help me to get the Questions & Answers for the certification (C_HANAIMP131)..Probably any dumps or suggest me the best Online website for getting the Questions for paid also..!

 

 

Your recommendation and suggestions are sincerely appreciated..! Thank you..!

 

 

Thank you so much,

 

Bhanu

Re: Type of users

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Many thanks for your time.Can you help me in this. I am not aware of all those?

Re: Employee's personal data, past experience, education, leave and attendance data should display for Managers in ESS/MSS

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Hi Nayak,

 

Configuration here is required for the services such as Time accounts - 2006,2007 quota balance i think if you have already configured the leave request application in ESS you must have done this also.

 

Then regarding the Team view application under the MSS role you can can change the launchpad's - MSS EMPLOYEE_MENU , MSS ORGANIZATION_MENU if needed .

 

In case of any other clarifications revert back to us.

 

Regards,

Mithun K

Re: ESS&MSS

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Hi John,

 

There is now where OADP and PCR comes into picture in regards to the Leave request application in ESS.

 

If you want the maternity leave to be applicable only for the female employees this you can restrict through the BADI - CL_PT_ARQ_REQ and include the explicit enhancement/validations in the method - IF_EX_PT_ABS_REQ~SIMULATE_VIA_BLOP .

 

Hope this solves the issue.

 

Regards,

Mithun k

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