Quantcast
Channel: SCN: Message List
Browsing all 9236 articles
Browse latest View live

Re: Report application server failed

Hi, As per the update 12.3 means you are using BOE 3.1 SP3 and as per the supported platforms guide the SLES 11 is not supported with BO 3.1 SP3. You can check the supported platforms guide at...

View Article


Image may be NSFW.
Clik here to view.

Re: Payment terms marked Do not use

Hi, Why do you want to keep the payment terms if you are not using? If you want to keep it in the system and dont want users to use it further, Go to OBB8, select the payment terms and Un-check the...

View Article


Re: Markup is not calculated in standard cost estimate

Hi Giovanna What does the error log say. Regards Mustafa

View Article

Image may be NSFW.
Clik here to view.

Re: The UI elements are not not displayed on the screen!

Thank you sharique, Andreas, Angel & Brian  i'm really gratefull for your support & guidance!! Now i could see some successful working pages! Below is the code i managed to come up with.!  var...

View Article

Re: Deletion of threads after Answered.. Moderators Kindly check

Thanks everyone for your help and suport. Regards Harish Kumar

View Article


Regarding additive cost - freight, tax , Plant to plant cost , duty

Hi experts, There are some doubts regarding including outbound frieght, inbound freight, tax, plant to plant cost, duty into cost estimate, i have checked related threads here, however they don't...

View Article

Re: Mass change of automatically created reservations

Hi, If the reservations are automatically generated, it's not possible to change. Only manually created reservations can be changed. Mass change for manually created  reservations : use MBVR tcode....

View Article

Re: Problem with URL embedded in WebUI

Hello Sanchit, If the URL behavior is wrong in IFRAME itself (Transaction Launcher case ) ,then try other optionsto upen the url like in below links How to open URL using a some button in CRM WebUI...

View Article


Re: Copy parent values to base members

Hi Chris, The provided code will not work due to incorrect syntax of lines: *SELECT(%PARENT%,PARENTH1,GL_ACCOUNT.%GL_ACCOUNT_SELECT%)*WHEN GL_ACCOUNT,PARENTH1*REC(FACTOR=1, GL_ACCOUNT =...

View Article


Re: CK40N issue

Hi Raffaele, As Ajay said correctly, if you use, CK40N, system can do costing run for multiple materials simultaneously. Just check and provide the error message to get more clarity.  BR, Srinivas Salpala

View Article

Re: Authorisation objects in sap abap hr program

Hi  Joince,a z authorization object will be created by your basis team, where they will assign the respectedtcodes only to those user for which you wants authorization. You have to write your code...

View Article

Re: SAP XI/PI DAE installation

Hi,Please check the listener.ora file. or below blog... http://scn.sap.com/thread/1859881 ThanksRishi Abrol

View Article

Re: Dynamic file name in creating Zip File

Folks Any other idea how to do this using unix script ? appreciate your help  ThanksNinad Sane

View Article


IDOC Message type HROT_FIM & HRMD_A

Hello Team, Could anyone help me with the below 3 Questions related to IDOC: 1. We would like to know in what transaction we can run the Idoc for message type (HROT_FIM)? Would like to know will it...

View Article

Re: No able to grade a student and Higher level object Type not found

Hi Dirk, I had raised this concern to SAP support from where we got the solutions. Below is the explanation and solution. In Table PIQDBAGR_ASSIGNM there should be only one module booking id relation...

View Article


Re: processDPCommandsEx API. (Error: ERR_WIS_30270

is it observed for new users only or existing users also get the same error while refreshing a report?

View Article

Re: BOM ( byte order mark ) issue

Hi all,  I have same requirement like above adding BOM to flat file at receiver side. I am new to developing this type of requirement. Could you please share some sample code how to add bom to flat...

View Article


Re: Link between Billing Invoice with credit memo in SAP table

Hi Shivam,you can do it in many ways, either use SELECT DISTINCT,or you can SELECT billing invoice, and then use  DELETE ADJACENT DUPLICATE FROM itab COMPAIRING fields. or there may be any field by...

View Article

Re: Proxy scenario

Hi, Programid comes in tcp/ip type connection only. In single stack you don't need those.  Check the links shared by hareesh.  Please search you will get plenty of information on this....

View Article

Re: Can't add user

Hi., I Get this error sometimes ..what i do is restart the SAP application and the problems go away.. Hope this help,

View Article
Browsing all 9236 articles
Browse latest View live