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Business component representation - question

Hello, I'm trying to create objects in ID for a scenario where in we receive EDI documents from external customers and we convert few of them in to files and ftp it to a location. (location is internal...

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Re: max no of profiles per user

That you have not reached this limit indicates that you are doing a good job!  Tell the interviewer that if the limit is reached, then there is a design error. If the interviewer presses harder, then...

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Re: Scheduled Background jobs after Client Copy

Hi Paul, Yes the background jobs are client specific. But you can able to list the jobs running under all the clients in SM37.It depends upon the profile you chosen for the client copy. If I have a...

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AUC asset settlement to P&L account

Hello Experts, Can we transfer the AUC value to P&L account directly through F-02, without capitalizing and scrapping it? No error showing Asset is investment measure, transaction type is not...

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Re: Conversion_Exit_ALpha_Input NOT APPENDING ZEROES

Hello, the output is correct for the alpha conversion. See extract from doc how the alpha conversion works: When converting from an external into an internal format this checks whether the entry in the...

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TAX Pricing procedure

Hello SAP  CIN GURUS ,  Good  morning  to  All  .I am   going  to Implementation for  the next  month .I never  worked  on  Indian client . I need your  help for  the CIN  Tax  Procedure  .What...

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Re: Fits attribute on user id during user creation

Hi Peter,  Thank you for your help, Do you think that is possible insert one update on script to update the table idvm_vallink_basic to convey my last userid Create Thank you.

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Re: AUC asset settlement to P&L account

Partha, For courtsey sake can you write error details and transaction type you are using. One of the approaches could be to check account determination settings maintained for auc class.

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FM - Fund Mangement Ledger 9H

Dear Expert How can i check setting for ledger 9H ( currancy - summary table - valuation )like the rest ledgers in SAP have transaction code to change the stting related for example transaction code...

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Re: PGR issue

Hi Sabapathi DurairajMaintain customization table for WH+putaway indi + WPT+ putaway sequence.  Path in putaway strategy.  RegardsSuraj

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Re: FBV0-Message no. FP033-Document cannot be posted since document balance...

we had similar problem but our issue was doc and local currency were different. so dr=cr was for doc currency but for local company code currency there was diff of 0.001 usd hence system was throwing...

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Re: Auto Warehouse task from Delivery

Hi Roopendra  It can be achieved. Go to PPF action which use for WT in OBD. create your own action and put your condition for specific WPT. I hope for condition you need access key and some technical...

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Re: Query for Finished Product in Production

Hi Pratap, You may check this first: http://scn.sap.com/thread/1631705 Thanks,Gordon

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Re: Approval

Ok if I do it based on Buyer I should be able too?

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Re: BPC 10 NW - Error(CX_SY_REF_IS_INITIAL ) when accessing BPF activities link

Did you get this resolved? I am facing the same issue. yogi

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Re: Help needed for Stored procedure

Hi, Unfortunately, approval procedure can only be triggered by default B1 process. Any attempt to create user SP for approval is against SAP support policy. Thanks,Gordon

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Re: Delivery block status text

Thanks Noel!

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Re: Response from third party(bank) is not mapping to the response structure

Hi Farhan - Your actual response should match with the structure defined in PI. So create a datatype, Message type according to the response from Bank While creating the message type, remove the XML...

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Re: JMS Tranmission Error

hi Karthi Is this an EOIO message , if not you can download the message and cancel it in AE , this might release the node being used.I suspect that there  is an issue with the server node(it might have...

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Re: MTO scenario with sales order

So in this case if I want to do a valuated sales order stock to post the actual costs on a PP order to reflect in COGS at PGI at what price does the sales order cost estimate does the costing? It does...

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