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GL WISE payment TO VENDOR

Hello Experts, Client is asking to provide the Report Against some Particular gl a/c  Venor payment, made  Ex........ Vendor is 200045 payment is made in GL 4000032  Am getting In FBL1N only Recon a/c...

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Re: Passing variables from one view to other.

If you are using JS views then in the first view set the model to the core as sap.ui.getCore().setModel(oDataModel1, "model1"); In the second you can get the same model by...

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Re: Loans Formulaes

Dear Chen, Please find below example taken from sandbox system.   In case its not meeting your requirement. Please plan with condition tab and take option in my case i selected Act/365. It will surely...

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Re: Not able to add my badges to my profile

it is in your profile: Sudhakar Chaganti | SAP People

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Re: GR/IR clearing issue

Hi Mukthar, can i know where can i check tolerance limit settings for company code? Thankssuri

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Triple shift dep value is not calculating correctly

Hi experts,I have a problem in triple shift depreciation calculation where it is not calculating correctly.According to client the Dep should be calculated on the basis of rem useful life.  Suppose Net...

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Re: Adding a column dynamically to the alv : dump

Hi Abhishek,  you are adding field dynamically.so you need to create field catalog first.then call it in ALV. field catalog format.     fieldcatalog-fieldname   = 'GRP_ID'.   fieldcatalog-seltext_m   =...

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Performance on inner join with respect to the data in DB

Hi Experts, We are performing inner join on two tables (BKPF and BSAK). Few months back this query was functioning properly and was retrieving the records successfully. However now this query is taking...

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Re: What is the 'Export Protection'?

Hi Vladmir, I got it. Thank you for your kindness! Regards,Kyouko Kurosawa

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Re: invalid message ID (Path is not defined or have an empty value defined in...

Dear Nicolas, How to set env ?? for this. i am using Latest SWPM. its AIX and i just starting ./sapinst. Plz check below screenshots: Is my SWPM version and selection is fine? I am exporting oracle on...

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Background Color for a Cell in sap ui table

Hello all,I have a table, in that table i have drop downs.If it is a normal text view am able to apply colors for cell but for the drop down am unable to apply colors.Could anybody please let me know...

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Re: How to get total sum in IK17 for measurement reading

SameerPlease go through the Case1 of this post. SAP and Creativity | SCN    Do not miss the last lines about IK17. It will explain. RegardsKJogeswaraRao

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Re: How to Download and install Bex Designer?

Hi, Business Objects Explorer 4.1 is BOBJ part of BOBJ BI platfrom, you should install SAP BW Business explorer front end. take basis help.

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Re: File upload on Application server in ASCII

Hi Sandra, By doing the way you said , is giving me the dump.CONVT_CODEPAGE_INIT: The conversion of texts in code page '4103' to code page '1100' is not supported hereSo avoid that, i have converted...

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Re: How to delete number range interval J1INUMBER

Hi Mukthar,  Thanks for replying. As you can see in the below screenshot, I have total 8 intervals maintained out of these two have some postings. So, is there any way to delete intervals from below...

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Re: Whether ECC EHP6 is compatible with SAP BW 7.4 or 7.5?

Hi Vishal, See these blogs for your need, SAP NetWeaver 7.4 BW ABAP Support Packages SAP Business Warehouse 7.4  BW 7.40 Thanks,Bhavin Vyas

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Re: Change the inspection stock of material XXXXX in QM only

Yes...but same issue showing......

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Re: SAP process for applying a service on material

Hello This can be achieved by creating the Production version for the alternate BOM. And maintain these PV in the subcontracting Info record Have A look on the mentioned note.  458606 - FAQ:...

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How to reconcile the incoming & payments

Hi,      My accounts team place the incoming entries, When they get the Cheque from the customer. Once the Cheque cleared they have to reconcile it. How to do it? Cheers,Prabakaran R

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AUC clearing account and down payment process flow

Dear Experts,   Any one Explain or provide link of help full Document to understand the Working Flow of Assets Under Construction from Expenses GL, Down payments and AUC Clearing Account , how they...

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