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Re: Killing a job

HI Satish, Go to Sm50 or to respective Application server where job is executing follow the below path. Regards,Bhavana  

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Re: End of Sales & End of Support road-map for SAP On-Premise HR Solutions

Halo Syed , May be in future all the applications are going into cloud but sap is also thinking of time and payroll , as of now talent modules are on the cloud , u can open success factors from any...

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Re: How to update IT0416 and IT0267 in leave encashment on offcycle payroll...

Look at tcode HRPBSIN_LVENC_INFTY - Update Infotype Records for Leave Encashment Requests . RegardsRaghu

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insufficient stock while creating J1IJ (Depot excise Invoice)

Dear Experts, in STO process, User created J1IG and trying to create J1IJ, but available quantity in J1IJ is lesser than the required quantity.whatever the stock in J1EDEPOTSTOCK1, for the factory...

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Re: No posting rules exist for the Account Key

Hi Rahul ,Please it will be very help ful for others if you could please add how you fixed this issue .Cheers,Naval

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Re: Service Tax 0.5% SWACHH BHARAT CESS

Hi jyoti This document was with me and from a  source .May this previously posted in SCN .I have not checked/searched it . This was a helpful one at the time of configuring my one .  If its contradict...

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Re: BAPI_ACC_DOCUMENT_POST Vendor Invoice with Asset Posting

Could you elaborate onWhen I create a vendor invoice with an asset posting using transaction FB60, 2 documents gets created which are linked to each other, one for Vendor invoice and an other related...

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Re: ERROR while Loading Transaction Data from BW to BPC using *MVAL

Hi Pankaj, What did you use to validate your transformation file? infoprovider or data file?maybe try *STR instead of *NEWCOL Andy

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Re: SAP SD : Tcode - XD01

Hi, Customer Master for, Sales Org. - Distribution Channel - Division 5000 - 50 - 10 : Already Exist. 1000 - 50 - 10 : Client Requirement. Since, Multiple Distribution Channel & Division is...

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Re: How can we remove items from the VF04 list?

Hi David Sorry to rekindle an old post... can you remember how you managed to get VF04 to not show SO's that have billing blocks @ a line level?

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Change Request no @ CL_USMDZ7_RS_ACCCCDET

Hello, I have written post exit at CL_USMDZ7_RS_ACCCCDET Method CHECK_ENTITY_P. Here I am trying to read change request no via CL_usmd_app_context=>get_context( ). but that is blank .I tried reading...

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How to Avoid multiple selection of bars in Vizchart

Hi Experts, Hi ,  I have a scenario to  discuss.  pasting below a bar chart  which contain multiple bars representing different data.   currently while clicking on a bar it is getting selected and...

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HCC - HCP - WEB IDE connection error

Hi guys, I'm having a problem accessing my ABAP system from HCP WEB IDE. On the client's network I've set up HCC and it's all green. 1. Connection status2. Virtual Mappings  Then I've created the...

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Re: Production picking

My query is if prod scheduling profile is maintained the TO is generated automatically & moved to ST 100,but TO is  created but it shows  positive & negative qty in st 100 when not assigned  in...

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Re: Print immediately option not getting selected automatically as per config

Hi Padma, Has the output been triggered for the PO created through BAPI. Goto the PO in change mode and check the output determination analysis. Also check if the output condition record is maintained...

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Re: TCS FI entry

Hi, I already posted remittance challan for TDS section code wise, it's working fine because TDS line item field reference key 3 is updated with tax code & recipient type where as TCS tax line item...

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Re: Standard BW Objects (InfoCubes / DSO's) containing details related to...

Hi Sagar, Did you the solution for the above requirement, even i am facing same issue. Thanks,Ravish

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Re: Colons are not aligned properly in labels.

Vijay, I tried of changing the layout from column to all the other layouts including matrix its not working. Then I found that it is not because of the layout issue instead it was because of its parent...

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Re: Disable paste (ctrl+v) function in BSP application

Hi AmitAs far as I know .. check the webdynpro component it belongs to and then using SE80 you can create a webdynpro modification ..The Webdynpro component would be something like...

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Re: To find out transactions used by a particular company

If by "company" you mean "system" then there are a couple of ways. If you have audit logs enabled (SM19) then you can use SM20 to show you which transactions people have used. If not, then you can...

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