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Re: Using Combo box at the backend

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Hi,

 

make sure label name India must be some in ur combobox label.

 

combobox label is a case sensitive so make sure the label ur passing is some as the label present in the combobox (india)


Re: EHP 7 with HR reneal 2.0

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I have read this alrady and did not find it relevent to my query.

 

thanks,

Shiv

Re: Is it possible to copy one Programs Screen to Function module ??

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Thank you for the time Dear Sreekanth

Re: PL/SQL for SAP BI and BO Consultant.

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For SAP-BI you don't require SQL knowledge, in-terms of BO you need to be in intermediate level skills.

Tons of blog's & tutorials are there to practice.

SQL Tutorial

SQLZOO

 

Hope this helps!!!

Re: LIPS - FAKSP

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Hi,

If you can enable BOM for the main item or make the unbilled item as "not relevant for billing" in the item category configuration, then it is possible that you can deliver 2 items and yet invoice only one item.

Re: ADD NEW COLUMN MB51 REPORT

Re: How do I find my saved blog so that I can publish it?

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Go to your profile, then content, the draft.

dev.jpg

You can find your blog.

Re: Workflow version Management

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Thanks for giving that very useful advice, Karri.


Re: Unable to clear Item in F-03 manual GL clearing.

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Hi Kapil,

 

At the time of executing the tcode F-03, you can find additional selections options. Here you can find posting date & tax code fields. First you select posting date and provide it. After that you can find other selections option, you have to click on this and provide desire tax codes. After that you select process open items button and you can find system will display document details as per your requirement.

 

Regards,

Mukthar

Re: SAP Basis Certification

Re: Upgrade DB2 database from 9.1 to 10.5

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Hi,

Thanks for sharing this one.

 

Regards

Abhijit

Re: Map data with combo box in sap bo dashboards 4.1

Re: how do we know, who has changed universe lastly

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Hi Sai,

 

While Republishing universe to the repository, in the wizard itself, last submitter column appears.
You can take the user ID from there.

 

Capture.PNG

 

Regards,

Tanav Gupta

Re: Web service not received BAPI response from PI in SOAP to BAPI synchronous scenario

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Hi Rathnakar,

 

Please check the following -

1. If the correct WSDL file is being used

2. URL is correct and accesible

 

Check the following thread with similar query -

Error in SOAP recever.

 

Regards,

Ramya Iyer

Re: Billing in Convergent invoice

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Hi, expert

 

Can anyone help on below issue , I am new bird work on CI module. thanks!

 

Our system is last new version ERP 6.07 .

 


Re: When to use Party in PI configuration?

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Hi Gopal,

 

Party is mostly used for B2B scenarios, i.e. when you want to describe in your scenario the business or company.

 

"Usually represents a company unit that is to be involved and addressed in message exchange."


You can check link below:

Communication Party - SAP XI: Design and Configuration Time - SAP Library

Configuring B2B Integration - SAP NetWeaver Process Integration - SAP Library



 

Can we map a business system to a party? As per PI documentation, Party is used for B2B scenario and for non SLD systems. Therefore only business components should be mapped to Party. Is this correct?

 

-- Business systems are technical systems which are maintained in our SLD . Business components are external systems out of our landscape , that's why it is always correct to map them with Party.


Rgds,

Re: calc

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Dev

Thank you.

 

Any input on this how to track the masterdata changes made for retro calculations

 

by

kum

Re: ME2N - Open Invoice report inconsistent

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Hi Dev,

 

ME2N:

ME2N.JPG

ME2S:

 

ME2S.JPG

 

Any suggestions please?

 

Regards,

Akash

Re: BAPI_BUS2054_CREATE_MULTI was successfully executed. But when I checked for the same in CJ20N I couldnt find my WBS created. What may be the reason ?

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Hi K S,

 

Thanks for the answer. I forgot to put that there.

 

Regards,

Kiran

Issue in Data transfers using ALE for E-Recruiting standalone system

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Dear Experts,

 

We have an issue in data transfers using ALE.

When we configured iDoc in Sandbox and its working fine. But when it comes to Dev and Quality servers this is not working fine.

 

we have created iDocs using the following filters.

 

For Object P: Infotypes 0000, 0001, 0002, 0003, 0006, 0024, 0105.

 

For Objects O,S: 1032, Subtype: 0010

 

For Object: 1001, Subtype: A003, A008, A012, B007

 

For Object O: 1001, Subtype: A002, B002, B003, B012, Tyoe of related object: O,S

 

For Objects: C, O, S, Subtype: 1000, 1002, 1028

 

For Object:C, Subtype: 1001, Subtype: A007, Related Object:

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