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Dropdown Attribute error message

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Can a dropdown field be highlighted like normal input field when an attribute error message is thrown ? i have read its not possible in discussions, can anyone confirm on this ?


Re: how to create an infoset query on top of structure in sap ECC

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Hi,

 

Your issue related to ECC side, please  take ABAP Expert help or post your issue at ABAP forum.

Even its basic question, please search google about them.

Use full t codes at ECC side to create info set query

SQ01

SQ02

 

Thanks

Re: Attaching a Document

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Yes Thomas This PDF Document is in my system & Thank you so Much For your reply

Re: Attaching a Document

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Thanks all for your valuable time, I resolved it . Cheers

Re: 0Employee Extraction in to BI

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Hi,

 

at Dev system,

delete DSO data and master data. Delete master data psa also.

 

Reload them and check it.

to avoid duplicates at master data loads ,at  dtp, select - Handle duplicate record key.

 

Thanks

Re: Contract release strategy based on total net value of all the line items.

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Hi,

   If you maintain a target value in contract header, the system will consider the target value as GNETW. If you doesnt maintain the target value in contract header, the system will calculate the cumulative value of the items to get GNETW. The logic is clearly explained in the note: 116685 - Rel.strategy contracts:Determination of targt value

   You may maintain the target value as blank in contract header if its quantity contract and in case of value contract, it is logical to use the contract header target value as GNETW.

   If you want to alter the standard, you may go for development. You may check the enhancement: M06E0004. The note: 493900 - FAQ: Release Strategy will be useful.

 

Regards,

AKPT

Re: DTP running for too long without any processing of datapackage

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Can you recheck your extract structure was active, if not then do the activation and replicate data source into bw side, activate data source and further data flow.

 

Due to ECC upgrade extract structure name will be changed and go inactive.

F-02 Profit center value is not updated in BSID table

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Dear All

 

I creaetd one Incoming payment (Customer) entry through F-02

 

I provided profit center value while entering the Bank Ledger Code.  For Customer Entry ( it does not ask profit center).

The entry is okay.

 

But, when I see the table BSID for that customer,  the profit center field is not updated.  However, in BSIS table the profit center is updated for bank entry.

 

This result, in F-28, the profit center field is displaying as blank.

 

How to make the system to update both entry with profit center value.

 

We are using New GL.

 

PS:  is there any configuation available  or any exit where I can updaet the BSID table as well.

 

Regards

Venkat


Re: Urjent!! disp+work.EXE not working.

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Kindly let me know how to bypass this issue?

Thank you for quick reply.

Re: HRASR_TEST_PROCESS - for HCM Process & forms

Re: Quota deduct based on calender day / working day config table details

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Hi Singh &Pramod,

 

Thanks for the valuable information,

 

I use V_ and counting rules (T554S) to changes CL & SL deduction based on calender days ( check blank) in T554S table.

 

Due to your information my issue solved.

 

Thanks

Prabu.

Re: Please let me know how to map the column values to x- axis in the column chart

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Hi Sai,

 

please share your email id, let me send you the test file.

 

Regards,

Suman T

Re: TDS Calculation to exclude Service Tax component

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Hi,

 

For calculating TDS you can always enter the base amount on which TDS should get claculated in the withholding data tab while using FB60 or MIRO.

 

Thanks,

Saurabh

Re: S_ALR_87013611 - Cost Centers: Actual/Plan/Variance” report.

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Hi Chandra

 

You shouldnt be changing the SAP delivered Report and also Iam not sure if you can tweak it at report level to get the desired output.

 

However using GRR1, you can create a seperate report using reference of 1SIP-001 - (CCtrs:act./plan/var.). This is the same report which is executed using the above tcode. Once you create the new report and modify it to suit the requirement (Remove Debits and Credits and keep only Cost Elements).

The newly created report would be available in Tcode S_ALR_87013611. Once you run the tcode, you will get the new report under "Reports" section of Navigation tree or you can use Goto-> Other Reports (Ctrl+Shift+F1) to select the second report.

 

Hope I am clear and helpful.

 

Regards

 

Mustafa

SAPUI5 boostrap fails with Phonegap

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Hi,

 

I am developing an application with SAPUI5. I am trying to package the application using Phonegap for Android.

 

The application runs fine when I run it on Eclipse using SAPUI5 plugin.

 

I downloaded the runtime libraries and packaged it in Android application, when I run it, the application could not load the required SAPUI5 libraries as sap-ui-core.js is trying to load them using XMLHttpRequest causing Cross-origin-share issue.

 

After researching sometime I put < access-origin = "*"/> in config.xml but of no use.

 

Any insights on this would be of great help.

 

 

Regards,

Vijay Sai


Re: Using Hashed table

Re: Depreciation calculation after impairment reversal

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Hi everyone,

So the problem is me... you have to calculate the remaining depreciation on the new book value of $58,000 AS AT the date of the impairment reversal / raise.

 

My mistake!

Re: Steps to implementing sap goldreflection theme in NWBC 4.0 PL 10

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Hi Claudia,

 

Can you advise when the NWBC and SAP_UI Patches are likely to be available?

 

We have raised ticket 0000161752 2014, this was raised on Friday.

 

Regards,

Michael

Re: Night shift allowance

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Dear Sankarsan,

 

Thanks for your reply, Me too also maintained table's like T510J, V_512W_B But still not getting the result.

 

Kindly let me know where is the problem

 

Ur's

Mohan

Re: VAT not appearing in Print preview

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Hi,

 

I am sure that you will be using custom print program and smart forms. Check with your ABAP person whether the VAT Condition is taken care in the code so that the value will be displayed in the Print output.

 

If your excise and other tax conditions are appearing correctly then you can compare and adopt the similar kind of logic for VAT also.

 

Thanks,

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