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Re: question about index in Hana

Hi Jerry, Thanks very much for your information sharing

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Re: Deacivation of NonPrice material

G Lakshmipathi, For that first you have to list out what are the item categories that are not relevant for pricing.  Then you dont assign those item categories to your sales document type in VOV4.I...

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Re: OSS1 error SncSessionInitiatorAK

Dera Nahuel,Please login with SIDadm and start the saprouter via saprouter.exe. It is started successfully then check the error again.pleaase also check that saprouter service is running or not? Regards,

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Re: Import of Material into hierarchy ZHIERARCHY

Hi Willie, Please find the attached screen images  related to Hierarchy error . Kindly Help  me on this.  Regards,Sunil B

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Re: Upgrading support package ECC 6.0

Hi, The support packages needs to be extracted before they are applied. Following is the command to do this.  sapcar -xvf <filename.car   (in the command prompt --- if using Windows OS )all the...

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Re: Use of different GL account for Material in SD other than GL maintaind in...

Dear, What I am saying is If we created Sales Order ,Delivery and Billing and then FI team will be cleared in FI transaction .Now ,coming to the point is If you want recover that then reverse the whole...

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Re: Determination of material in goods issue

MJ, Thank you for your post! Could you please elaborate the below point -Update Item Category determination for Delivery.(what exactly has to be done and where?) Added - Material determination, in...

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Re: Import of Material into hierarchy ZHIERARCHY

In Transaction COMM_PRAPPLCAT, you have assigned a hierarchy that is not from the sending R/3 system to the sales application.First, check the settings in Transaction COMM_PRAPPLCAT. If the categories...

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Re: sales order tax amount picked as discount

Hi, I think you assigned Tax amount while importing ...You need to try assigning tax code instead of tax amount. Thanks,Rakesh

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Re: Error when selecting template for installed product

Hi Billy, Thanks for providing this report, but unfortunately my issue still persists...  Anyway; here you have 5 additional points for the effort and your contest..  Cheers!Mark

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Re: Batches in Stock not displayed in F4 help

Hi,  The two screen shots shown are of two different servers.  The first one is of the SAND BOX server where the technical upgrade is carried out, where the BATCHES IN STOCK is not being displayed when...

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Re: Batches in Stock not displayed in F4 help

Batches in stock is not a SAP standard search help, this is a modification made by your development team.if it is not available after an upgrade then someone has set the matchcode back into SAP...

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Re: The Serial Number in AR Invoice PLD of SAP Business One 8.82 PL06

Hello Dear Borey, When your Serial No is bound to Delivery, you have limited option to print with invoice because they are not part of invoice tables. So in this situation you need to take one UDF...

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Re: RSBOLAP 018 Java system error in BEx Web Application Designer

Hello, thank you Rishi,thank you RB Because I am from BI side and have only basic Admin experienceI need some time to do what you suggested Reward is ensured Regards,Oscar

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Re: SAP HANA STUDIO Not Responding

Hi Ravi, With even straightforward actions as renaming artefacts causing a recommit of the whole package and taking forever I wonder if Studio revision 62 is any better.   I've tried searching for...

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Re: Scheduling to PDF - File name issue

Hi Siraj, Please find below link to Java SDK samples specifically provided for scheduling by SAP:...

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Re: CL_SALV_HIERSEQ_TABLE and CL_GUI_ALV_GRID one screen

this is refer to my question, i am asking about CL_SALV_HIERSEQ_TABLE and CL_GUI_ALV_GRID on the same screen.

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Re: Rounding off issue

Hi, Your Rounding value as per the document is coming as -.40 which would be booked as credit only. The Rounding value is based on the calculation. If the calculated value is more than 0.50, then it...

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Re: Hierarchy Loading BI 7.3 Error

Hi simran, Its end routine issue. please check the blow info. may give idea. http://www.consolut.com/en/s/sap-ides-access/d/s/doc/YV-RSM2716 Thanks

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Re: Stock Transfer Orders

Hi Finbarr, Please, check SAP Note 885177 - Stock transfer in purchasing: New schedule line processing I hope this helps you Regards Eduardo

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