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Re: About Promotion Packs.

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Hi,

   In the PO, you have to add only the charges to be paid to the subcontractor. It will the labor charges only.

 

Regards,

AKPT


Re: how to make Local currency field non-editable in a t code

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Hi

your issue will resolved or not

 

Mahesh

Re: data load delay issue during the DTP run in PC for DSO

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Hello Arun,

 

can you please explain me interms of code plz!!

 

i am your thought in code.

 

Kindly let me know

 

Regards,

PJ.

Re: Issue in alignment of PE51 data when printing it in SAP Script

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Hi Siva,

 

What is the issue in alignment. Is it coming out o page or what exactly missing. Did you check the output in preview mode in se71.

 

Regards,

Madhu.

Re: Visual Studio - Crystal Report: Abnormal Behavior from Crystal Report with Charts

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Hi Ludek,

Thanks for the effort you make to resolve this issue

The point is as i mentioned in my question the report is displayed without problems in Crystal Report Viewer (the first image). The problem appears when printing the report, in the print out the first chart replace the second chart (the second image). so no problem in loading the report or setting the report source the problem is the print out.So please try to print this report or print as pdf and you will see the problem

Thanks

Re: when i try to open se11 its shows dump.

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hi sri,

 

I attached the dump msg as jpeg file.

 

 

 

 

 

 

 

 

Regards,

gopi

Re: Net Result in Balance Sheet based on 0FI_GL_10 datasource

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Hi,

 

Is the Hierarchy used in R/3 and BW are same?

 

when is the Hierarchy data loaded, is this upto date?

 

Please check in cube, whether you have data for missing GL. If data is there then there is just hierarchy problem.

 

also, the hiearachy you are using is active.

 

 

-Sriram

Re: TD Shipment

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This is a bit difficult to trace the root cause of the error. you may reverse the shiptment via tcode O4H2 and again do the delivery confirmation and check.


Re: Dynamic Purchase Price (Pallet Wise) Sales -Consignment

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HI,

 

The stock for eg ( 5000 Pallets ) will be sold on the same day,there will be a single pallet which is not sold, in case we are not able to sell a particular pallet (material) then it will be sold to a lower price for sure nothing will be returned back to the vendor,stock coming in morning will be completely sold before end of the day.

 

The requirement of consignment stock maintenance is used basically to know which pallet received from which vendor and in what price is sold.

Information Design Tool giving more tables in from clause than tables related to objects

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Hi,

 

I am trying to add two objects from the universe which are coming from same table ACCT_LOAN_PROFILE but the query i am getting has more than 10 tables included in from table and in joins as shown below. Please solve this problem its very urgent for me

 

SELECT

  Sum(SBM_DWH_EDW.ACCT_LOAN_PROFILE.DISB_AMT),

  SBM_DWH_EDW.ACCT_LOAN_PROFILE.OVDU_RATE

FROM

  SBM_DWH_EDW.ACCT_DIM,

  SBM_DWH_EDW.GL_BAL_DSS_FACT,

  SBM_DWH_EDW.GL_CODE_COMBINATION_DIM,

  SBM_DWH_EDW.GL_JE_TRAN_DINC_FACT,

  SBM_DWH_EDW.LEDGER_DIM,

  SBM_DWH_EDW.GL_BAL_MSS_FACT,

  SBM_DWH_EDW.CUST_ACCT_XREF,

  SBM_DWH_EDW.AML_ALERT_TRAN_DINC_FACT,

  SBM_DWH_EDW.TRAN_TERM_DEPOSIT_DINC_FACT,

  SBM_DWH_EDW.ACCT_ADV_DEP_MSS_FACT,

  SBM_DWH_EDW.DATE_DIM,

  SBM_DWH_EDW.ACCT_BRANCH_XREF,

  SBM_DWH_EDW.BILL_FX_DINC_FACT,

  SBM_DWH_EDW.TREAS_GL_DEAL_XREF,

  SBM_DWH_EDW.ACCT_PROD_XREF,

  SBM_DWH_EDW.BG_DC_CHARGES_DINC_FACT,

  SBM_DWH_EDW.CARD_TRAN_AUTH_DINC_FACT,

  SBM_DWH_EDW.CRNCY_DIM  Table__1,

  SBM_DWH_EDW.POS_SBM_DINC_FACT,

  SBM_DWH_EDW.ATM_SBM_DINC_FACT,

  SBM_DWH_EDW.ACCT_LOAN_PROFILE

WHERE

  ( SBM_DWH_EDW.ACCT_DIM.ACCT_ID=SBM_DWH_EDW.ACCT_LOAN_PROFILE.ACCT_ID  )

  AND  ( SBM_DWH_EDW.CUST_ACCT_XREF.ACCT_ID=SBM_DWH_EDW.ACCT_DIM.ACCT_ID  )

  AND  ( SBM_DWH_EDW.ACCT_DIM.ACCT_ID=SBM_DWH_EDW.ACCT_PROD_XREF.ACCT_ID  )

  AND  ( SBM_DWH_EDW.ACCT_DIM.ACCT_ID=SBM_DWH_EDW.ACCT_BRANCH_XREF.ACCT_ID  )

GROUP BY

  SBM_DWH_EDW.ACCT_LOAN_PROFILE.OVDU_RATE

Re: How to migrate from SUP 2.2 SP 04 to SMP 3.0

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Midhun,

 

MBO based existing apps are supported in SMP 3.0 through a side car.Does it mean that the same MBO based project can be used in SMP 3.0 or it requires a complete redesign and redevelopment as Jitendra mentioned earlier.


Best Regards

Debidutta

Re: how to hide fields in table maintenance generator dynamically.

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Hi nabheet ,

                    I am calling tmg via call transaction.

Shipping cost error

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Dear All

 

We are not able to create the shipping cost(VI01) for the new service agent ,We are getting the error as "No Triff Zone could be determined for the combination of  xxxx yyyyyy 01 IN 75506" and Pricing procedure for QQQQ TTTT 1234 not available  message VY050"

Re: java mapping help pls

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Indrajit, thx again

 

So I believe, the java mapping has to be changed to not pass MAT for create element

 

// building the target structure  Element target = newdoc.createElement("MAT");  - I have to remove this

newdoc.appendChild(target);  - have to remove this.   Element doctype = newdoc.createElement(root.getChildNodes().item(1)  will be changed to item(0)

  .getNodeName()); 


And also to add the logic for  [    ]


String data = "["

if (fileArray != null) { 

for (int i = 0; i < fileArray.length; i++) { 

if data = "[";

data = data + fileArray[i]; 

else

if (i < fileArray.length - 1) { 

data = data + ","

endif.


data = data + "]";


is this right?


thx indrajit

-mike






Re: COMPUTE_BCD_OVERFLOW dump triggering , whihe accessing ST02 history


Re: Change in PCR

Set Lead Selection

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Hi Experts,

 

                 I have a ALV Table with editable mode, here am not getting lead selection( am not able to select row) for that table .. i want to set lead selection then after i want to read selected row in delete button .

 

please help me how to set lead selection to ALV .

Re: Reverse amount posted from CWIP to Asset

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Hello Tarak,

 

You would followed the below methods to settle a CWIP to Final asset.

 

1. AIAB and AIBU

 

2. KO88

 

3. CJ88

 

Check the settlement date and month and do the settlement reversal on the same date and month. So that, there will no depreciation posted.

 

1. AIBU - Menu bar -> Environment -> Reverse

 

2. KO88 -> Menu bar -> Settlement -> Reverse

 

3. CJ88 -> Menu bar -> Settlement -> Reverse

 

Make sure, the settlement period and dates are the same of initial settlement.

 

Hope this helps

Re: Windows 7 SAP GUI connection error - partner IP_Address:sapdp00 not reached

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Hi,

 

Please check whether both the SAP LOGON GUI in PC and Laptop version are same. Also check for the host file in the laptop. Also in the Service file change the entry to SAPMS<SID>  3600/tcp and leave a blank space at the bottom of the service file,save it and try again.

 

Please let me know if this helps.

Re: Add price condition in contract PO

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Hi,

 

Can you try in debugging by passing  CH_X_LF_CALCTYPE  = B (Carryout new pricing) in

BADI ME_DEFINE_CALCTYPE

Method: DEFINE_CALCTYPE

 

so that in ECC PO price will be redetermined from contract.

If its work, then implement a BADI by put a condition on SRM document type.

 

 

Regards,

Rakesh Naragoni

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