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Re: convert sql timestamp to dateformat

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Using Sql Server 2008 R2. If this is timezone difference. Then I am using windows 2008  R2 Enterprise SP1.

 

So I have to change timezone in sql ?

 

Thanks,

Mohit


Re: Missing partner role OA when using Different data for vendor sub-ranges

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Hi,

 

Check these and revert back:

1. Remove the subrange form info record. And create a PO without subrange. Is your Po header data updated with availble partners ? if no:

there is a problem with your partner determination. Follow this thread: Partner missing in PO

 

If yes:

Vendor master-Purchasing data-Extras-Alternative data-select your sub range and click partners. Are you able to see available partners for your sub range ? Vendor master extended to your company code ?

 

Regards..

Developing apps for windows phones from WebIde

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Hi experts,

 

1. Is it possible to build kapsel apps for the windows platfrom (tablets running on windows 8.1) using webide?

   I have a trial account and i can't see the windows platform support?

  If its not possible , is there any work around ? is the only solution is building the app locally on your laptop?

 

2. Is it possible to build such applications if you have windows 7 as OS? or do i have to upgrade to windows 8.1?

 

Thanks in advance,

 

Regards

Re: detect merged cells option on new dataset dialog box

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I would agree with what you say; it took me a while to follow what is going on with this. I never noticed this feature before.

Re: .NET Deployment of OpenDocument in BI 4.1

Re: Opening Balance for User ids

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If you have these numbers (2 &3) for each days, then wouldn't you be able to reverse calculate and find out the opening balance for any day?

 

Thanks,

Juwin

output types

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hi all

what is output types. how it can be converted to pdf form.

Re: Form Print on different Printers

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Dear Janis,

 

I am repeating my requirement. I need to print Billing document details on A4 size paper , where so many different models of laser jet printers are already in use at different depots of our client company.

 

We used following details in Smartform

 

page format - DIN4

Printer models  : HP 1108, 1006,1008...

Overwrite means :

 

Example :

Printer 1 having 30 mm as left & Upper margin

Printer 2 having 50 mm as left & Upper margin

 

We want to overwrite it as 10 mm as a common left and upper margins on all the printers.

 

Please suggest.

 

Thanks,

SK.


Implementing POST method in oData service on SAP HANA

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Hi All,

 

we have standalone SAP HANA Instance, where I have already implemented a simple service :

 

service {

     "SIZEGRID"."sizegrid21.data.UI5::HIERARCHY_SELECTION" as "Selections"

     keys generate local "ID";

     }

 

Now I need to have a write/update capability added to this service (POST method).

 

I've been through many links how to write POST in NetWeaver environment, however, can't find any reference how to implement POST method XS Server.

 

Heavily appreciate any guidance/directions on this.

 

Thanks !

No open items to be carried forward found Message no. FMCF200

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Hi Experts,

Under FM-BCS, I am trying to carry forward the commitments through FMJ2 but upon execution system gives the following message:

"No open items to be carried forward found Message no. FMCF200".

 

When I clicked Help->Application Help button on top, system generated a new window message as:

Report.png

The Note at start surprised me as it indicates FMJ2 is for former budgeting.

I need guidance as whether I am using correct tcode for BCS, and if yes, what should I do to successfully execute the process (carry forward the commitments). If I am using wrong tcode then which one is right to use.

 

Looking for helpful suggestion.

 

Regards

 

Muhammad Waseem

Re: Issue with smartform output type

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Hi Navaratan

 

My changes contains... earlier to print the bar code we were fetching data from J_1APACD. table now i have to fetch data from j_1ACAE table...i am using FM  J_1A_SD_BARCODE_CREATION for barcode creation.. i have made only change in this query

 

Kindly let me know if now the requirement is clear.

 

Regards

Asha

event server out of memory

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hy

on newplatform BI41sp5 event server not started on reboot and whe have an error

in event log 'event server out of memory' :

'notes/1558872 '

 

is referenced to this case,but she is not on line (document not released...)

somebody have this note ?

thanks

 

regards

phil

File name when checkin through SAP DB

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Dear support,

 

I have a scenario, when we upload an original in CV01N in SAP DMS, and after check-in the File Name is not displaying.
If we are saving a file in 2 different languages, we save them in one DIR, but the file name disappears which makes it confusing which file should be opened. Is there any customizing settings by which we can have these File Names.

Please also see attached screen shot for better understanding of the issue.

 

Regards

Adnan

Re: Maintenance Package issue.

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Terence


Thanks the issue is resolved.


Regards

ERP Tech

Re: EPM Reports Borders

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Hi Ronit,

 

It's standard system behavior.


Still not clear about your requirement.

Explanation and screenshot will be helpful.


Shrikant 


post unallocted in ckm3

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in ckm3 for materials that sold .the amount of difference shown in unallocated for the number of material sold . please guide me what i do that this amount assign to account in fi . and allocated to cosg.Untitled.jpg

Re: post unallocted in ckm3

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Not Allocated

 

This line contains price differences and exchange rate differences that were
allocated to consumption during material price determination but were not able
to be determined on a multi-level basis.

 

This can happen when:

 

 

  • there are single-level consumption (e.g. to a cost center)

 

 

  • with multi-level consumption, the material price of the material on the next
    level could not be determined on a multi-level basis.

Re: error for s_alr_87013611

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hi

it dont have correct answer  how can explain to me how can get this report in engilish languagh?

Re: Automate job monitoring

Re: error in post document ml

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the amount of differnce for sold material remain in unallocted in ckm3 please  explain to me what i do for  allocated this amount to account COGS

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