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Re: Problem migrating reports. Parameters are not used by report

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The Vs2008 and all the Crystal Reports runtime associated to it are running on a virtual machine i use to run old projects like this one. That's why i'm trying to update to 2013, work with virtual machines is like a torture


Re: Sybase Ase, Log Database Extend "DBIF_RSQL_SQL_ERROR dump"

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Kemal -

 

Please - stop and think about what you are trying to do.    ASE - much like MS SQL Server - allows MULTIPLE databases per instance.    If a database is shy on space - it will throw an error and report whether it was DATA, LOG or SYSTEM segment that ran out of space.   For some odd reason, no matter which segment is reported, it will ALWAYS tell you that if it was the LOG segment, you might need to truncate the log. 

 

In your case, you have MULTIPLE databases that need to be extended in size.   That means for EACH database you need to:

 

alter database <dbname> on <devicename> = <additional space>

 

.....so you needed to do:

 

alter database HCP on HCP_data_001 = '10G'

 

....which you did (after much trial and error)....

 

...but that only extends HCP by 10GB....it does nothing about the problem with saptools.    For saptools, I suggest that you FIRST check the size of the saptools device to something more realistic:

 

disk resize name ="saptools_data_001" , size="10G"

 

then increase the data size of saptools, ala:

 

 

alter database saptools on saptools_data_001 = '10G'

 

 

.....you might want to check your SAP installation - it seems to be extremely small - which is likely why you are constantly running out of disk space.

Re: Problem migrating reports. Parameters are not used by report

Re: Guarantee and Warranty Date in Purchasing

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EKKO has already a class type 055 which is foreseen for contract classification

As I think that the warranty is item related it would be EKPO which should be classified.

EKPO is available  in the object catalog  and can be classified, but you need to create your own class type since there is nothing predefined by SAP. Certainly a bit ambitious.

Re: Batch Derivation Issue

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Subbu,

You can also explore BADI DERIVATION if it is not possible with standard design.

 

BR
KK

SAP Treasury Partly Paid Shares

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Hi,

 

 

we have urgent requirement.

 

 

Query relevant to the Partly paid Shares.

 

 

In case of public issue, company paid INR5/- out of 10/- Value

 

Face value INR 10/-

 

Partly Paid Shares INR 5/-

 


On this stocks, premium was paid.

 

 

Total amount of Paid INR 5/- for each share @ 1000 Shares

 

 

Premium on Face value INR 100/-

 

On INR 5/-  client was paid INR50/- premium

 

 

This data was stored in legacy system

 

Premium amount @ INR50/- will be posted separately in to GL Accounts.

 


How to handle this?

 

IF new product is required, what are the steps to be followed.

 

Please advice me ?

 

 

with regards

raju

Re: Variance in COPA based on Quantity sold

Difference between Characteristic restriction and restriction in Default value ??

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Hi experts,

 

I have gone through many posts and was really confused between Characteristic restriction and restriction in Default value?

 

Can any one explain in detail with an example so that i can understand it clearly ??

 

Thanks in advance..

 

Regards,

Chaitanya


Re: ISO 20022 pain 001.001.03 XML file

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Hi,

 

1- I have created the variant as mention in screenshot and assigned in OBPM4.

2- the Namespace/Schemea/location , need more clarification, what is it?

3-  File will be upload with automated interface from SAP to banks in encryption.

4- I also want to test file for download in system, So when i use FDTA, i received following message; I want to see the XML file

FDTA.jpg

5- After implementing Note for dump, now i am facing following dump;


Error3.jpg

Error4.jpg

Error5.jpg

Reversed Vendor invoice documents

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Dears

 

I need to take a list of all vendor invoice documents which were reversed.  Our case, invoice documents are type RE and reversal is AB.

How can I know from the RE documents that they were reversed later on ? Does the system put any indication in the original invoice document RE that it was reversed later ?

Re: sap.m.table with multiselect mode should dynamically change colors of cells.

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Hi Koti Reddy,

 

the post Color table cells depending on value of entry in row (UI5 & JSON) should answer your question.

 

In the post two ways are described. Both ways use a formatter. The first way uses writeToDOM with a CSS selector. The second one adds a new style class via the formatter.

 

In the post there is a linked example on JSBin.

 

Regards,

Florian

Re: clearing with f-32

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Hi,

 

Please check automatic account assignment setting in transaction OBA1. You can also try to clear the line items in the Local currency where the amount is same.

 

Regards,

Sumti Bhadani

Re: Issue with tcode F.05

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Hi Elena,

 

Please check the setting in OBA1. If for the GL account any specific currency is maintained, system will take only that currency for that GL account for revaluation. Eithere the currency field should be blank in order to pick all the foreign currency, else you can create a new entry in OBA1 for that GL account and currency combination.

 

Regards,

Sumti Bhadani

Re: Reversed Vendor invoice documents

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Hi Nikki,

 

You can get the 'RE' document reversal details by selecting the field "Transaction code" from the lay out of the report. Here the MIRO reversal do with t.code MR8M. So select the t.code from the list and you get desired results.

 

Regards,

Mukthar

Re: ESS: Leave overview error

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Dear Jwala,

 

I've checked this table but I've no idea about ESS based Rule grouping. Can you please explain it more/send the link so that I can do it myself independent of portal/ESS Consultants.

 

I can see all SAP Standard Rule grouping in the table.

 

Regards,

Niladri


Re: BDC-recording, only 8 entries captured, multiple selection of select option.

Re: Is it possible to copy module pool complete download upload between two clients?

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I have tried with REPTRAN program. But its not working. Is there any program to upload/ download module pool like ZSAPLINK. But I am not finding the code

Re: Matrix Structure gone in toss for Dual Reporting for positions

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So for Trainee There will be three relationships A002 , A088 andA088 to view in matrix structure

 

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Human resourse

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HI ,

      In SAP business one 8.82 , is it possible to restrict the user to avoid taking report from  xl reporter for HR module alone?

 

Regards

ADITHIYAA

 

HAPPY NEW YEAR.

Re: Errors in Eclipse - while installing new software.

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