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Re: Quota generation through PT60

Hi Srikanth, The Reason because of System refresh time may be missing some setting , Can you check it table V_t556A and related configuration for Quota Gen ration     ThanksSatish

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Re: Resist specified user to browse some fields in query

Hello, You mean to say that you want to hide selection screen field's based on user logged on?(Sorry if i'm wrong.) If so,please check this. at selection-screen output.  if sy-uname = '...

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Re: Business Objects Client Tool on Windows, Server on AIX - SQL ODBC, UNX

Hi David , Configure SQL server ODBC connection using the Data Direct ODBC drivers for MSSQL provided by SAP Business Objects.  Stop all business Objects servers ./stopservers  Add the following...

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Re: How to hide a Sub Form when there are no rows in table.

Hi Rohit,If you have placed the subform in Design page:Try to use the below FormCalc in event: formready...

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Re: Problems Transporting TRFN and DTP

"I have been in SAP/BW for many years and this is the kind of stuff that always makes me feel like I only understand 10% of what I should know about SAP at any given time!  " Dejavu

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Re: BOM creation for multiple FG

Hi Vamsi,       As per our expert caatano's suggestion, create a BOM for main Material (FG1) with the component of raw material requirement and also mention that another FG2 as requirement with...

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Re: Managing Data connections for LOVs in CMC

Hi Vijaya , I dont think I have understand your query completely . CMS databases would be different for Development and QA enviornments . LOV's for soecific enviornments would be stored in respective...

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Re: Shell Tool pop up area

If you are trying a popup area to persist on hover of an element then you can bind mouseover event to Tool pop up area...

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Re: Canonical name - mass update

Hi Stefan, If you have knowlege for SECATT, then this standard tool will help you do so.For basic info about SECATT and its usage with recording of a transaction here is the link,hope this might help...

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Re: segment and partner profit center

Hi, Thee cost center is linked to the profit center in the Cost Center master. Similarly the Segment is linked in the Profit center master. The system will automatically derive the Segment from the...

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Re: How to generate allocation rule in ECC system based on the sales value...

Hi,There is a configuration in the SPRO which points to a BI query.Will try to find out more and revert.

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Re: user report

Hi Jitin, thanx for the reply. this query not working, I was needed that I can track all Transtype with document Name. Regards,Ravi

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Re: Write New Entry in Windows Registry

Hello Manish, thanks for your reply. I tried it with different user accounts with different rights but the result is the same. Here is my solution to solve the problem:...

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Re: Period wise closing balance in both MM side as well as FI side

Hi SKA, S_P99_41000062 transaction will work ,if material ledger activate in your system. You can use MB5B report where you can get current period and previous period material stock values vs FS10N...

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Re: PrznT: no values getting displayed in IT008

HiCheck with "B" & also check Indirect eval.module is INVAL in table V_T511,even no result pl provide screen shots for better understandings.

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Re: can we transport the objects from Prod-->Qua-->Dev?

Hi Ambrish, thanks for your reply.. i have to transport 31 interfaces..  RegardsBhargava krishna

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Re: can we transport the objects from Prod-->Qua-->Dev?

Hi Martin,  i tried file transports and 4 interfaces are successfully moved to development.. Thanks for your response..  RegardsBhargava krishna

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Re: SAP HR Payroll operation to compare the termination date with Current pay...

Dear Ram, Why don't you use it 0045 for the same & which will result in less work & accurate data, check this option once with your client, You just update separation date in it0041 &...

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Re: Full and Final Settlement

yes you can done, be clear on payment should maintain in August pay roll & field in it0003 'Run payroll up to' is  31.08.2013

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Re: Full and Final Settlement

yes you can done, be clear on payment should maintain in August pay roll & field in it0003 'Run payroll up to' is on 31.08.2013

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