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Re: query for getting values from Inventory Posting List by document

Hi, Try with OINM table to get those data except bin location.  Thanks & Regards,Nagarajan

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Re: Problem with ABAP in SQ02

The functionality exist in the menu. Edit -> Calculate -> Count If you find out grey out  then you just need to specify a column to make the count, you could use an existing one or create a new...

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Migrate system tables from ASE 15.0.3 AIX to Linux X86-64.

Folks, Could someone please let me know the list of system tables from master database  I need to bcp out from AIX and bcp into Linux for ASE cross platform migration from 15.0.x to 15.7. Here is the...

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Re: function of GLGCU1 tcode,

Dear Todd, Oh Ok, i see it's actually we shouldn't use, But Did you mean if there's any change in balance (like a change in tables or postings in previous period) then do glgcu1 the balance then...

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Offcycle Paymnets - fixed

Hi, How we can process an ofcycle fixed for evry 27th of every month. through Payroll proceess work bench , any other options. SK

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Re: SAP ERP6 EhP7 installation on SAP NW7.4

Hello RaviIf you need an ERP 6.0 EHP7 system, you will need to do a fresh installation like I have mentioned above. You can avoid the Oracle software installation but you will need to drop the existing...

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Display budget consumption of wbs element

Hi Masters, I cureently active for year end closing support activity, could anyone explain about this PS budget problem symptoms?and what tcode is to display wbs element budget consumption? Any...

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Re: SAP ERP6 EhP7 installation on SAP NW7.4

Thanks Reagan. I started fresh installation as suggested. For the DB right now, I am using a new Schema name. Regards,Ravi

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Re: SUP 2.2.5 + Offline BAPI Error Handling

Hi  Midhun, MuhammadI am very new to SMP ,  and I am hoping you could help me creating MBO with GOODS MOVEMENT  BAPI. My email is kishinanil@gmail.com.i am trying to post a GR FOR PURCHASE ORDER a...

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Re: Display budget consumption of wbs element

Hi Dio, Use t-code CJ31, type in your WBS-element P-1407SCC-TTES0422.CZSI0 and next select from the menu Extras > Availability Control > Analysis. Alternatively just use program BPFCTRA0 from...

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Cannot delete .hdbdd-file

From the project explorer I perform delete->commit->activate of an activated .hdbdd-file and get the error below.  The trace states:Error during >>DROP TYPE...

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Re: SAP MBO Creation

HI Jitendra, THe SMP version I an using is 2.3 , during creation of MBO I was able to create a Material Document , I created personlization Keys for all the input parameters and defaulted the Goods...

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Errors by loading loading Flat file from BI Server into BI system

Dear Experts, i am confronted with following problems. I have 2 Datasources based on flatfiles. Those files are stored on the BW server. The process chain should pickup those two files and load into...

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Re: Removing the duplicate value for the required field in display report

DELETE ADJACENT DUPLICATES deletes the entire ROW, not just the content of the field you are comparing.To achieve your requirement, sort your internal table by Sales Order > Material > Batch then...

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Extending Fiori Application: Odata extension

Hi There, I am trying to extend Timesheet application using Odata extensions to hook some validations around start/end time/duration fields.Now to begin i wanted to ensure a custom Odata services can...

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Re: Removing the duplicate value for the required field in display report

If it doesnt matter if the Sales Order or the Material changes this will work.  DATA: BEGIN OF GT_MRP OCCURS 0,        VBELN      TYPE ZPR_COLLECTIVE-VBELN,        MATNR      TYPE ZPR_COLLECTIVE-MATNR,...

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SAP Business One SEPA file

Hello,I understand that in SBO 9.0, users can use the payment wizard to generate SEPA bank files. However, I would like to know whether it's possible to generate the file say from users entered...

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Re: SAP B1 on HANA Connection database failed

Hi, Please check SAP note: 1969397 - Troubleshooting Guide for SAP Business One 9.0, version for SAP HANA Thanks & Regards,Nagarajan

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Re: SAP Business One SEPA file

Hi, Please check SAP note: 1963295 - SEPA payment wizard enhancements Thanks & Regards,Nagarajan

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Re: Item list where there is no sell

Hi, Try this: Declare @fromdate as datetimeDeclare @todate as datetimeSet @fromdate = ( select max(ta.docdate) from OINM Ta where Ta.docdate >= [%0])Set @Todate = ( select min(tb.docdate) from OINM...

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