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Re: SAP MDG PROFIT CENTRE GROUP

Hello Swati You have to first create a change request - blank CR. Then use collective processing to create PC Group. Make sure your CR type has PCTR / PCTRG and PCTRH and you have a valid edition....

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Re: ERFMG Field in MIGO to be EMpty Initially.

Thanks for all your response... Will try and get back to y'all...

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Re: Variable qualification cannot be changed

Try creating a new variable as dimension or detail rather than trying to change an existing variable.  Does that work? Noel

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Re: BAPI for Tx ME51N

Hi Enrique,Have a look at these BAPIsCreateBAPI_REQUISITION_CREATEBAPI_PR_CREATE ChangeBAPI_REQUISITION_CHANGEBAPI_PR_CHANGEJogeswara Rao K

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Re: create internal table on basis XML tags

Hi Ouail, Take a look at this document. Upload XML file to internal table - ABAP Development - SCN Wiki It might be helpful for your requirement.

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Re: GRC 10.0: Access Request Creation - LDAP user advanced search not working

Hi Jose, Try maintaning the parameter 2050 as YES and check once. Kindly, also make refer to  the below list of SAP notes: 1757906 - GRC 10.0 - LDAP user search does not work in NWBC1745370 - LDAP...

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Re: Material Consumption Accounts Activity

Hi Angel The best way is to use MB51 report. It offers you details about Movement Types and each movement type denotes a specific transaction Example - 261 denotes consumption for production, etc Br....

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Formatted search Auto update based on copy to next document

Hi all, I have a formatted search on Sales Order. I want this formatted search to update/trigger when a Sales Quotation is copied to a Sales Order. Is this possible. I tried using Sales order document...

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Re: Correction of wrong created asset with calculated depreciation

Hi Prima facie, looks fine to me Br. Ajay M

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Re: Creating Policy-GRC 10.1

Thank you so much Karina!!!! It looks kike you are a GRC PC Gurus. Could you please check the following link with another problem I am facing with GRC PC?Error when Planning Manual Control Thanks, Kind...

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Re: How to data binding in Tables

Are you asking if you can bind to a different set of data that has different columns? -D

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Re: Vendor downpayment/advance adjust during MIRO

Dear Expats After activating the business function LOG_MMFI_P2PWe have implemented one note also for execute button Note : 1610785 Still we are not getting the 1) Execute button in ME2DP T code2) down...

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Re: How to give authorization to post goods issue with movement type 621?

hey manu... check with the basis consultant .. because thats the issue of authorization....which is done in basis id in t-code PCFG... hope it helps..      RegardsAbhay

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Re: Manual Condition type in Purchase order

hii Narendra... u cannot enter conditions manually in PO... it comes the tax code given in invoice tax..... u can define the tax code in ftxp and maintain the percentage in fv11 and check...assign...

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Re: Cost element and material group in external profile

Materials / External Services are to linked with Material group & Cost element. Material group is for reporting purpose as well as for creation PR, PO, etc., Cost element is to post the expense in...

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Re: VPRS in COPA coresponding to value from goods receipt

Hi There are 2 things 1. GR from production on Jan 14. Std cost changed on Jan 17. PGI done on Jan 30. In this case, nothing can be done to pick P1 as the cost during PGI 2. GR on Jan 14. PGI done on...

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Re: Printing ZPL (Zebra) data to printer spooler without character conversion

Were you able to resolve this issue? I want to print labels returned by FedEx web service.

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Re: Matrix column position problem in screen painter.

Any inofrmation plz update me..

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Re: OKENN issue

Hi Cecile If all the CC are now appearing under the desired node, then that's fine. You need not worry Br. Ajay M

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Re: How to implement enhancement for a customer exit?

Hi, Goto CMOD and create your project. Inside your project enter the Enhancement assignments and components. Now write your coding in the include program and activate the project.  RegardsDanny

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