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Re: generic extraction using function module error

this is the code where I have to correct it...... SELECT MARA~MATNR  MARA~ERSDA  MARA~ERNAM  MARA~LAEDA  MARA~AENAM  LFA1~LIFNR LFA1~LAND1  LFA1~NAME1  LFA1~NAME2 FROM MARA INNER JOIN LFA1 on...

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Re: Trimming internal table based on criteria

Hi ,  To be on a safer side u might want to do that , but you shouldn't have any problems without it since it's getting refilled in every loop pass.  But it's always best to use the clear statement ....

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ECC solutions database

Hi,   Has anyone used the solutions database to search for past occurances of problems from new quality notifications ? Can someone tell me how its configured and/or lead me to some online help ? ThanksGS

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Re: How to convert one data type to another data type ?

Hi, Erzet is the time! Please make sure before passing

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Re: check double entry in UDF

Hi, The easiest way to do this is via transaction notification: I normally start by doing the following and getting the @Object_Type and @list_of_cols_val_tab_del The easiest way to do this is to paste...

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Re: Can we run offcycle payroll after payroll is run for the month ?

Has your query got solved!!!!!

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Re: debit note without notification

Hi, Have you looked at the QM Control keys? In standard, control keys 0007 & 9999 may serve your purpose. This works if inspection lot is rejected or open. You may also set what to issue i.e Error,...

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Re: Cash Management - Planning Level derivation NOT based on GL Master Data

Thanks Taro for your thoughts. The planning levels can definitely be "forced". It's actually the cash position report that has me worried. Because when the report is drilled down to the planning level...

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Re: SPAM/SAINT Update - Version 7.01/0043

Hi, From your screenshot I can see that your present level is 7.01/43. You can leave as it is if you are not going for any patch upgradation activity. Otherwise you can update it to latest 51 level....

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Re: How to convert one data type to another data type ?

    Hello Suneel , Whether You tried using  Field symbols as i have Suggested, in the below Post. Delare the VariableFIELD-SYMBOLs : <FL_DAT> type any. DO.     READ DATASET p_file INTO l_data....

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Re: Negative Freight Lines Allocation on AP Documents

Hi, Why don't you use Landed cost to allocate expense and custom to Receipt Item. Hope this helps,TVSon

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Re: Deleting main EAN (MEAN-HPEAN = 'X') in retail material master data

This is exactly what I did as well. Worked.

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Re: CK11N not picking up Activity Cost

Hi Sharvari Can you share what the error logs say. You should get a hint there itself Regards Mustafa

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Re: FBL5N report extension

Thanks for your reply Regards,Upendar Singh

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Re: Calling a Webi Report from Dashboards without login Prompt

Hi Dipti, As per my knowledge it won't ask for the login credentials if you use SSO. But normally SSO authentication URL will be different from the regular URL. Try to use the SSO URL's like...

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Re: Standard Company Codes in SAP system

Hi Team, I may differ with most of the thoughts shared in this thread. I do not feel it is necessary to keep the extra non-usable company codes in Production environment. However, these company codes...

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Re: check double entry in UDF

Hi, Did you check last reply? Same thing happening for me also. Thanks & Regards,Nagarajan

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Re: quality of service for idoc adapter

Hello Harish, does it mean that, check box in interface determination is to specify quality of service? As per my understanding, we need to click this check box,when we configure multiple inbound...

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Re: Business Partner Duplicate Check- Using an additional standard field

Dear, The issue is resolved. Thanks and regards,Shaik.

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Wrong GL pick in subctracting Purchae order

Hi, I have issue with subcontracting purchase order Brief: we have two company code 2000 & 1000  now I have created on sales order and  MTO process Plan order to purchase requisition to purchase...

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