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Re: F-44 Message no. F5103 No amount tolerance range entered for company code

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Yes Emad,

 

It's always better to keep it blank. Less trouble to deal with. Once you become an expert, then you can play around with the tol group.It's a very powerful tool.

 

Take care.

 

Regards,

 

Sam


Re: F-44 Message no. F5103 No amount tolerance range entered for company code

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Firs

I have created a Blank Tol. Group in



T-Code OBA3  &  OBA0


Question is, do i Need to delete the other Tol. group circled in Red ?

Re: F-44 Message no. F5103 No amount tolerance range entered for company code

Re: F-44 Message no. F5103 No amount tolerance range entered for company code

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Hi Emad,

 

It actually doesn't make any difference if you delete it or keep it, however what matters is what you defined should be the same in the vendor master data.

 

If you created ven tol group as null/blank/empty, then it should be blank in vendor master data

if you created G/L tol group as blank, then it should be blank in g/l master data

Re: Wrong email address is coming in output

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Hi SR ,

 

Thanks for the response, it was maintained in driver programme of external sent o/p. The issue is resolved now.

 

Regards

Arunava

Re: Central Contract sent to Supplier

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Dear Anamika,

 

Thanks for your information.

 

I undetstood that we have an opition mail in the output  contract screen.

 

Is that possible to do the configuration in SPRO to send the mail automatically once the contract is released.??

 

I am asking as similar to functionality of RFx, PO document, will be send to supplier automatically once it is fully approved...

 

Regards,

Tamil.

Changing Title Account to Active Account using DTW

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Hi,

 

By mistake I loaded a new Chart of Accounts in an empty database with all accounts as Title accounts.

 

Now I want to mark the last level accounts as Active Accounts.

 

I am using below template, and selecting the Update option in DTW:

 

Code    ActiveAccount

AcctCode    Postable

100011    tNO

100012    tNO

100013    tNO

101000    tYES

101010    tYES

 

I am getting errors for all lines where Postable = tYES (example: Code 101000 and 101010)

[OACT.Postable] Field cannot be updated.

 

The above 2 accounts do not have any child accounts.

If I manually change the Title Account to Active Account from the SBO client application, it is updating. Only through DTW it is not accepting.

 

 

What is the issue?

 

Thanks.

Re: Unable to delete custom catalog from launchpad designer

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Hi,

 

have you tried in a different browser?

I'm working with the Launchpad Designer in IE, FF, and Chrome, because of the issues I am running into, which do work in some of the other browsers.

 

Regards,

Georgi


Re: No consumption horizon

Re: Histrorical stock data cannot retrieved correctly from MARD/MARDH

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Hi,

   If there is no movement happened for a period, then the history tables wont be having any data for the period. You have to take the latest quantity prior to the required period in the history tables, which will give you the required quantity.

 

Regards,

AKPT

Re: recursive allowed at client level

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Dear Kiran Kumar,

 

After reassigning material in BOM of first material indicator is not getting activated in first plant where it is not needed.

 

Regards,

SAP CONS

Re: Release Strategy - Inserting User names

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If multiple user ids are assigned to your one release code, then how can system know that who will be going to release the document? If they want to see who has released the document, then they can find it in changes log.

Re: sales order for planning strategy 40

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Hi,

 

Check the schedule line category in sales order >schedule lines> as CP. Also check in T code in OVZ8 whether for CP type RQ check box is selected.

 

Regards,

Anupam Sharma

Re: SQVI question

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Hai Raffy Liboon,

 

In SQVI, try to create report from reverse document flow.

 

LIPS-LIKP - VBAP - VBAk

 

and select outer join between LIKP and VBAP (right cick in SQVI join link, system gives option for LEFT outer join)

 

This left outer join help to display sales order , even when it don't have subsequent documents.

 

Reverse order of table should be used in case if you have Batch determination, multiple products in sales order then will not make duplicate sales order output.

 

Regards,

Mani

Re: Issue facing by New G/L activation and Deactivation

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Hi,

As per note 999614:

"You want to activate classic General Ledger Accounting (that is, for

clients) throughout an entire ERP system. For this purpose, you must

deactivate the new General Ledger Accounting functions. Note that this

is only possible in a test system or in a system that is not in

productive mode yet and that does not contain any transaction data."

I would suggest you to check the note carefully.

 

Regards,

Bowen


Re: Histrorical stock data cannot retrieved correctly from MARD/MARDH

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wrong. If there is no record for March, then there was no change in stock, hence the February record has still the correct values. But honestly this is explained with example in the link that you got as first reply to this discussion.

Re: Release Strategy - Inserting User names

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Yes, Dibyendu.

 

They wanted to know who will release the PR as well. If you have setup workflow correctly, we can check this one in transaction PFAC.

Re: Adding custom fiields in the standard report QM10

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Hello Hussain,

 

I have already activated the BADI which is BADI_EAM_SINGLELEVEL_LIST but still the break point is not getting triggered.


As suggested by you I had also checked the where used list for this BADI and there are only standard implementations which are not called.



Kindly suggest .


Thanks,

Bala Krishna T

Re: Can't allocate space for object 'syslogs'

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Karthik,

 

No

There is a space crunch in log device and you increased the data device and that too you gave the log device to data

This is wrong, kindly increase the log device of the database with the available log device.

 

Please update your contact number I will call you if you need

 

Regards

Kiran K Adharapuram

Re: Connect to Sap HANA Cloud Platform Trial from MS Excel

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Dear Vitaliy,

 

 

Can you please explain how you connected to DB tunnel.

I am trying to connect to Db tunnel  but it is giving me error invalid username password.

Can you please explain the command you used in detail

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