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Re: Creating Variants programatically

Hi Kartik,I'm also in need for something similar to what you needed. I'm trying to use the same solution and I need help in RS_VARIANT_FETCH. when ever I call it with "GET" as function, it opens a...

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Re: How to calculate YTD & QTD based on current user input fiscal period.

Hi Ravi, I have also tried your code, it is displaying all values till date. FYR I am using ZS_FISPER as a user input variable where I am providing P=008/2013.

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Note 737239 : Site transfer using ALE distribution

Hi  In Note 737239, it is said: " As of Release 4.6C, site can be distributed via ALE/IMG distribution. Owing to the technical structure of sites, the ALE distribution of site data is comprised of IMG...

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Re: GRC 10.0: Use of Number Ranges in GRC

Hello, Number ranges reuiqred  so that it will assign unique number for request. widely used in Access Control and in Access request mangement. REgards,Prasant

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Re: File to IDOC PI 7.3

I think it can be a mistake configuration of the IDOC communication channel, RFC destination at the level of r/3 and PI.Already the image of integration seems to show that the file and the idoc are...

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F-38 guarentee to customer

Hi All, I am trying to do one posting in t cdoe F-38 for guarantee from customer. I am using special indicator G. I am getting below error Acct determination not defined for trans. SGA  DG in chart of...

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Re: BW sub-process-chain, sometimes some steps were executed twice - why?

Hi Christoph Yes you are at the right place.. Background to it you find here:http://help.sap.com/saphelp_nw70ehp2/helpdata/en/80/1a663ce07211d2acb80000e829fbfe/frameset.htm Martin

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Re: A PCR is Stopping the further Calculation of Basic Pay Arrears

Hello Rémi, Thank You very much. it really worked.... Thanks and Regards,Vikram A V

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Re: Full and final Settlement sap HR (Indian Payroll)

Hi, Try  Pc00_m40_term program for  full and final settlement in Indian Payroll Advance salary recovery is done through Normal payroll run. Create a Recovery Wage type.  Regards, Jayabarath. K 

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Re: Authorization Light Indicator Can't Turn into Green

Hello Ri, Everytime you change anything in a role profile you have to generate the related profile to that role, otherwise the changes won't affect to the user authorizations. Also, take a look to the...

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If you know a standard transaction, how you can look for it on SAP Easy...

Hi guys, This is not a serious issue, but if you know a standard transaction (like SE72 (Styles), just to say something) how can you look for it on the SAP Easy access menu? Is there a systematic way...

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Re: how to do Sorting on measure variable in Bo Deski XI R2

Pankaj,       It worked fine for me.  I am running XIR2 w/ SP6, see screenshot below.  What version of DeskI XIR2 are you running ?You should upgrade to SP6 for XIr2 or even think of upgrading to XI...

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Re: Customer Recevables Aging PLD

Hi Maria, You can hide those fileds in the PLD by editing. Thanks & Regards,Nagarajan

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Re: I would like to know the BO linked to data source FINCACU06.

Name of the datasource in ByD: Cost Center - Plan/Actual Comparison And from the list of fields it has, it seems like it is not built on a single BO. This datasource is developed on joins of several...

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Currency Translation Issue (BPC 10 NW)

I am running into an issue with Currency Translation. Instead of dividing INR amounts by currency rate, system is multiplying it. Steps taken in the correct order: Load India file.Load Currency...

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Re: If you know a standard transaction, how you can look for it on SAP Easy...

Well, just realized there is the Find (Ctrl + F) button on the toolbar in the SAP Easy Access screen hehe. But do you know any other way? I was thinking about a 'crazy' ABAP report or Function Module...

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Running BPC Validation

Gents, We have a scenario where we are loading data form a CSV File into the SAP BPC MS Version Admin Version 10.0.10.0 using SISS Packages into the relevant Tables and then want to run the BPC...

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Re: There is no amount in transaction with Movement Type 130 on Depreciation...

Hello Sergey When you do MB1A, you should be using Movt type 241 - Consumption for asset from warehouse. Make sure you material has a standard, otherwise there is no cost, and therefore no asset...

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Re: For GR/IR account 211200. How to find Invoice amount and how to find GR...

you can get these information from BSIS, BSAS, BKPF, BSEG tables. Raghu : I am not able to see this. What is the field name i need to pull into display in layout? Ans- Quantity Raghu : Is there any...

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Re: HCM Manager Insight Prerequisites

Thank you Srikanth for the information. RegardsTahir

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