Quantcast
Channel: SCN: Message List
Browsing all 3132 articles
Browse latest View live

Re: Custom adapter module

Hi Amol, If you go with a custom adapter module you would have to execute the logout as the primary service call and use the custom module to execute the first web service.  Out of curiosity however...

View Article


Re: convert class-methods parameters to function module parameter?

Hi,        Just curious why not you use the class ? Why go back in time ? Regards.

View Article


Re: Downloading countries and postal codes

Hi Venkat, If you don't need the countries data in CRM or ECC, of course you don't need to maintain it.Just, please make sure the transactions which is using the un-maintained countries will not be...

View Article

Best practice in handling vendor in different countries

hi, I would like to seek inputs on how you may have handled vendors in different countries in SAP. For example, we deal with vendor ABC in country X and also vendor ABC in country Y.  It is preferred...

View Article

Issue in payslip

Hi friends, I have an issue with payslip. All earning wage types & deduction wage types are showing correct  and even total amounts are correct. But two deduction wage types are getting added to...

View Article


FS-PRO log in to Administrative Console failed

Hi all, After I have deployed my FS-PRO component in NW AS JAVA, I can't log in to the Administrative console via http://<host>:<port>/csiroot/admin. it keep saying that 500 internal error,...

View Article

Re: Help using can grow not work on first line

still not work, i'm using your code if you remember... (if {dt.NoLo} <> "0" then {dt.NoLo} & chr(13)) &(If {dt.NoLoA} <> "0" then {dt.NoLoA} & chr(13)) &(If {dt.NoLoB}...

View Article

Re: How to show a measure in ascending order in Dashboard?

Hello Rahul, In dashboard query, do we have the option to do ascending or descending? ThanksRJ

View Article


Re: Crystal 2008 SSL 3.0 Connection to Salesforce fails

ive tried both methods and neither work. Creating the new cacerts file or editing the registry key.

View Article


Re: Inputs required for migrating TAXINJ to TAXINN

HI Rasul,please refer the below note 2188454.RegardsMadhu M

View Article

Re: How to choose a WT characteristics in T511 table for Perk related WT?...

iSir, What about COA? Are we going to maintain 0008 and 0581 or not? Condition: client having the own plat or accomdation?Allowting to certain group. If we maintain how and what are the amounts we are...

View Article

Re: Unable to create Absolute Layout in SAPUI5 development in Eclipse

Hi Akshay, Please share the code, it will be helpful to us to check what is going wrong. Regards,Sai Vellanki.

View Article

Re: Webdynpro ABAP: Hyperlink navigation issue

Hi, What code is written on the click of hyperlink?.  ThanksKH

View Article


Re: Unable to create Absolute Layout in SAPUI5 development in Eclipse

Hi Akshay,Please Refer Below URL for Absolute Layout:https://github.com/SAP/openui5/blob/master/src/sap.ui.commons/test/sap/ui/commons/demokit/AbsoluteLayout.html  If it is 404 means , Your request URL...

View Article

Re: double taxation in po

No

View Article


MIRO_Badi_payment invoice lock and Unlock through MIRO and MRBR

Hi expert,                I have done payment lock in table ( RBKP-ZLSPR) by using BADI (MRM_HEADER_CHECK). This is blocked when Incoming Invoice is posted with T-code: MIRO.But when same document is...

View Article

Image may be NSFW.
Clik here to view.

Re: Putaway as follow-up task  after inspection document usage decision

Thanks for sharing the screenshot .  I  don't see this icon to complete the work center step.. Please advice .  CheersSam

View Article


Re: ARQ: "No Provisioning log available" message in Access Request

Dear Faisal,        Even I am facing the same problem now. Could you please guide me to resolve the problem? When you said "this variable was changed" could you please tell me if you are talking about...

View Article

Payment Method on Crystal Report

I want to show the payment method used In the Incoming Payments, namely: CashSum as "Cash",CreditSum as "Credit",CheckSum as Check,TrsfrSum as "Transfer". Case Statement not working since it used...

View Article

TDS on interst of Customer Deposits

Hi Expert! Assign the WTDS code in customer master ( same process used for  vendors )  and post the entries through fb75. TDS will be not be  deducted automatically? In Witholding  Tab  TAX Type &...

View Article
Browsing all 3132 articles
Browse latest View live


<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>