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Re: Reversing a confirmation using CO13

DearIn routing, if you allocate milestone indicator to control key assigned in last operation, you can reverse whole confirmation quantity using last ( milestone) operation only!If not clear, Please...

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Re: PO Tax code Not getting updated in MIRO Line item

Is it happening only for service PO? what about for other PO with tax code ?I've tested the scenario, it changes accordingly.Can you post a screen shot of MIRO ?

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Re: Do not use SOAP Envelope checkbox, MainDocument set as MainAttachment...

Hi Miguel, Please confirm if you are making use of an ICO when you mention AEX. Have you checked the keepAttachment option in your SOAP adapter. You need to check if the ABAP logic for proxy is able to...

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Re: Please give step by step explanation of inner joins Demo code which i...

Hi Vishnu, The data that can be selected with a view depends primarily on whether the view implements an inner join or an outer join. With an inner join, you only get the records of the cross-product...

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Re: Error while receiving by HTTP (error code: 400, error text:...

Hi Kiran, Please confirm the Sender-PI-Recvr scenario. Regards,Sriram

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Re: update project field

Thanks for your answer. I manage to solve the problem and your answer can be used to help me.  Rgds,Steve

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Re: PI 7.30 Message Mapping with MsgSplit error Split mapping created no...

Hi Jochen, Please checking your routing rules once. Could you provide a little more detail surrounding this Regards,Sriram

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Re: Method: CHECK of program CX_FQDN

Hi Ibrahim, Put a external debugger point in class cx_fqdn  in method check at line   lv_host = request->get_header_field( name = 'host' ).and replace the contents of variable lv_host to "localhost"...

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Re: Crystal Reports- Filter field by specific word(s)

From Heat

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read all data from sapui5 table(sap.ui.table.Table)

Hi, My requirement is to read all data from the table by clicking on the Button. Using the below code we are trying to read all rows in the table.  var oTable = new sap.ui.table.Table({  title: "",...

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Re: ARQ: How to route a request based upon system and role???

Ravi, I am not sure what are those changes and how you are bringing them in MSMP. Please let me know in detail, if possible. Regards,Faisal

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Cannot edit EDQA conditions profiles in APO gATP

Dear Seniors,  I am following a course of SAP APO gATP. In Event-Driven Backorder Processing lesson I am suppose to create a condition profile, and then maintain the condition. In order to do this, I...

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Re: SAP Netweaver Portal Upgrade from 7.01 to 7.4

Check below links  http://scn.sap.com/community/netweaver-portal/migration-and-upgrade/blog/2013/01/09/upgrading-to-nw-portal-73-what-to-do-with-essmss...

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Re: Reimbursements/ Claims process

1. Are Reimbursements and Claims different or same ? Yes, it's single application 2. In my recruitment reimbursements are - Phone Bill, Petrol Bill, Deputation Allowance, Transfer Allowance, Marriage...

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How to add dynamic visibility between pie chart and 2 bar charts?

I have 3 section in pie chart. If i click on one section according bar chart have to appear...

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Re: Petrol and Conveyance both under Tax Exemption

Hi Arun, for petrol wage type has you assigned the monthly exemption 800 in the table v_t7int9 or not ?

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Deletion of empty trips from SAP system

Hi Friends, The user has created some empty travel expenses, not sure how those were allowed.Deletion of these trips is not possible because we get an error message saying "No personal data between...

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How to Make ERFMG field zero initially in MIGO Transaction?

Dear Friends,     In MIGO, ERFMG(Qty in Unit of Entry) field to be zero initially once we enter Purchase Order number for the movement type=103 .      The Reason for this, one of our user has posted a...

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Re: Article not subj. to inventory mgmt. in site XXXX (Pl. check your input

Hi  Enable quantity and value updation for your site in respective Article type. Spro/ log.general/ Material master/ Basic settings/ Material types/ Define Attributes of Material types RegardsPrem

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Re: Payslip display requirements

Ok.. then in this case,,  you need to enter amount as  - 1000/-  & this will reflect 1000- in payslip... &  Under Wage type characteristics... Opt "Add to Total" not "Deduction WT".... Finally...

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