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Webdynpro java: e.getWDDynamicRFC_Fault on ARFC2

hi all,i have a code try {}catch (ARFC2ModelExecuteException e){ e.getWDDynamicRFC_Fault()} Could you please provide me replace e.getWDDynamicRFC_Fault() to another which is support on ARFC2 ?

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Re: Code of days back

Hi Paul, Use this code in the selection formula: cdate(Picture(totext({Number Field},'#'), 'xxxx/xx/xx')) IN DateAdd('ww',-52,cdate(Picture(totext(x,'#'), 'xxxx/xx/xx'))) TO...

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How to do PGI from different sales order stock from the current sales order

Hi, This is pertaining to sales order stock costing. If i have 2 sales orders A and B, can i do PGI for sales order A using stocks from sales order B? One way to do this is, transfer the sales order...

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Re: adding a group based on patient age

Hi Paul, Place this Age group above the Date of Birth group. -Abhilash

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SQL1505][SAP][ASE ODBC Driver][Adaptive Server Enterprise]Create unique index...

Hi All, System copy export completed but while importing into the Target system getting below error. Error:  (SQL error 3701)  error message returned by DbSl:[ASE Error SQL3701][SAP][ASE ODBC...

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Re: Credit management

Hi Jignesh, Business logic is if the customer div A  lets A is for bangalore , if customer is block under A division even CCA is blocked under A division . while creating Sales order system should not...

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Re: WHT Tax codes validity period

Hi Rohit, You can use old TDS code with revised rate. For that select the w.h.tax formula and keep blank the rate in w.h.tax code configuration. After that maintain the w.h.tax formula with validity...

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Re: Currency Separator Format Change

Hi Avinash, You can maintain the currency format in the user profit in SU3. However, there is no such format exist in SAP. Regards,Mukthar

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Re: CL_CTS_BOOTSTRAP_PLUGIN_MGR===CP error in TMS Config

Hi experts, Please give me suggestion for this issue. Regards,Subhash

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Re: QM Config: Help with Configuring QM for Customer Returns

Hi , Inspection type 06 in non stock relevant. For customer return If you want to post the stock to quality, then make use of inspection type 05 .Refer below thread for more details.Stock relevant...

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Re: Rolling for last 12 months Fiscal year

Thanks, Sucheta. Rgds,Rathinakumar

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Re: IP10, IP30 differences

Hi, The error message says there is no operations in the Task list which is assigned with package 16. Manually check the Task list first before executing IP30. RegardsTerence

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Re: Value difference from scrapped asset in f.01 and asset history is 0

Hi Yash, Have you checked the GL balances in FI? Check the accounting document entry generated for the asset in AA and compare with FI. Regards,Mukthar

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Re: Collective search does not contain any search help

Hi Laura, In table EAMS_SHLP_CONFIG & V_EAMSC_UI_SHLP do you have following entry? f no please try to add & check. If still it does not help then I think its better to go for OSS support or...

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bapi create po system give message no. bm035

Deal all,  when i use bapi 'BAPI_PO_CREATE1' create po, system give me a error message no. bm035(Measurement unit & has no ISO code). I don't konw how to sorve it.  But when i use T-code ME21N to...

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Re: PE4AD - HCP + C4A

Hi Sarah, Also see our Featured Data Connectivity blogs at: http://scn.sap.com/community/cloud-for-analyticsThanks!

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Re: Unable to create dynamic table in sap ui5

Hi Sergio,Thank you for the reply... I tried using new sap.ui.commons.TextView() and also bindText() and bindProperty() properties of TextView, but still the issue is not resolved. Can you please...

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Netweaver 7.40 rather than 7.31 for SAP Sourcing 10.0

Good day The installation guide and PAM only mentions Netweaver 7.31 J2EE for SAP Sourcing 10. This seems outdated. As NW 7.40 is the same Java code-base I cannot see a technical reason why this cannot...

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Re: Commission vendor in service purchase order

Hi,If it is material PO- you can easily do it by creating a condition type for commission(M/06)  and create PO for Main vendor, and assign commission vendor to commission condition type in PO. Later...

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Mass upload Standard cost

Dear all,   Please help me how to mass upload standard cost in inventory revaluation warehouse wise. Format to upload and steps to update.  Regards,Ramakrishnan.

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