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How to create a temporary purchase order

dear all:           I want to create a temporary purchase order with  bapi  (  BAPI_PO_CREATE1 )           I send parameters                                       POHEADER-MEMORY = 'X'....

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Re: Problems with the regeneration of the LIS programs

Claudia, did you tried regenerating your info structure in your test server via MC25? if the issue still persists then you should look up at OSS Note 99507 but i believe that regenerating will solve...

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Re: Time sheet Issue : Time Management

Did you have a chance to look into the constraints for (Absences in Time).

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Invoice Split for Foreign Trade data

Hello All,  While I am combining multiple invoice for the same customer same material the invoice are getting split due to the Foreign trade data. I tried to change the VTFL header config by changing...

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Re: CK_F_CSTG_STRUCTURE_EXPLOSION not working in case of Do not cost...

Hi, Kindly support on below issue

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Dynamic System Resolution

Hello Experts, I am planning to implement Dynamic System Resolution. Need your advice on from where to start coding.Is there any WAR/PAR file that is to be downloaded from server ? or we have to start...

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Addition hours to timestamp

Hi BI/Abap gurus,  I am trying to add 8 hours based on the source fields mapped.I have google around and the FM seems promising.  sample source fields-crm_due_dt: 20141120163000And I have tested in...

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Re: Goods Issue based on batch number

Hi Jurgen, I did entire config needed for batch determination and for FIFO. The only problem is when I do GI for the material it is accepting any batch created at any date, so here FIFO is not working....

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Re: J1IN IS SAME AS J1IIN

Hi Rohit, At the time of cancel excise invoice, system will check the account assignment for the excise transaction type CEIV. So check the account assignments for it. And also check excise accounts...

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Re: What is inconsistent withholding tax Info.(Msg no.-F5787)

Hi Arvind, You might be changes to withholding tax information in the vendor master after done invoice posting. Due to this the system is prompting above message. To resolve that you have to run the...

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Uncheck allow posting periods in MMRV automatically on particular date.

Hello All, I have one requirement We need to uncheck the check box "allow posting to previous period" automatically in MMRV on the date 5th of every month.Could you please let us know the...

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Re: Master Data Governance Two client Approach

Hello Madhu You can first start with Technical upgrade where move all your Transports from MDG 7 to MDG 8. You may find various issues related to UI but you will get OSS note for most of your issues....

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Re: Absence half or full day entry

Is it like a half-day DWS which you would system deduct 4 hours of EE's quota or this is a general issue to have two different absence type which one should deduct 4 hours and the next one 8 hours?...

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Re: F.13 not Clearing

Hi Leonardo, First of all you have not maintained any clearing criteria in OB74? Here you have to maintain the field ZUONR or other fields which are common in both line items. However, as per your...

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Re: Reuse Data model - Activation error

Hi Puneet , Did you try adjusting the DM using report USMD_ADJUST_STAGING.

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Re: Purchase Requisition from maintenance order

Also Please confirm whether I am using correct way i.e. to use default value profile or I have to use service master.

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Re: Creation of different Tax Procedure in Tcode OBQ3

Hi Arvind, You have to create above tax codes for only one tax procedure not all procedures. Regards,Mukthar

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Re: Pricing type used in billing document

Matt, here another question arises that if a price has been updated for multiple times in just one day then business wants to record which price as even in history database table only most previous...

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Re: SAP dispatcher is stopped

Hi Imran. Could you check the host name resolutions, DNS hostname & IP lookupRefer the SAP Notes129997 - Hostname and IP address lookup124562 - Hostname resolution problems (DNS timeouts) RegardsSS

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Re: Consumption Rectification

Hi Husein, Yes, system will revalue the stock only for available quantity. But for consumed quantity, it will post to consumption a/c.  So your consumption account which was debited with high value,...

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