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Flow custom field from CRM to ECC KNVK table

Hi , My CRM system Contact number and ECC contact number are not in same range. Now I have a requirement to update a custom field in KNVK table whenever a relationship is created in CRM between...

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View CRystal Reports in excel file through IBM BPM web portal (user interface)

Hi All, The client wants to view the crytsl reports through IBM BPM web portal. Could you please help us how it can be implemented ? Below url indicates that it can be possible through IBM web portal....

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Re: Predefined employee for new task type

Hi , You can write down this code in the method I gave above :         data : ls_found_partners like line of et_found_partners.                 ls_found_partners-partner_number = <partner number...

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Re: Enhance BTQ1Order to search for appointment

Since you want to enhance the search BTQ1Order , the filter value should be " BTQ1ORDER" /Hasan

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Re: Ready (Set Go!) badge not updating

Hi - The badge should display as soon as you complete the task. As other's have discovered before on similar threads, just delete your avatar (not profile pic) and upload one again.  This should...

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Re: Creating a Tableview with time dependant entries

Thanks for sharing the solution...

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Excel attachment to a report painter report

Hello All,I have created a report using report painter. Now I want to generate and send this report as excel attachment to external parties. I am able to send the mail but attachment is not there. I...

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Re: SAP Basis Certifications?

Hi Athesham,.For Middle east region you can contact with this website or mail id 1.education.mena@sap.com2.SAP Testing with Pearson VUE3.SAP Saudi Arabia Software Services Ltd  For KSA this is SAP...

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Re: Debugging RFC Function Module

Hi Sai, The solution which you have provided can be useful for only Z FM. What about debugging standard RFC.

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Re: Contact Person is created in ECC but Entries are missing in...

Hi Vinay  Thanks for the early response, everything is configured and working as expected. Let me give you the complete details of the design We assign a contact person to BP and in usages we select...

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Re: Currently working as .NET professional but willing to move towards SAP...

Hi Rajendra, There are a lot of modules in SAP covering all aspects of a business such as Sales & Distribution, Materials Management, Finance, HR, Plant Maintenance, Quality Management, Warehouse...

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Re: Opening balance uploaded for Fixed asset but depr.calculating from 9th...

Hi Ajay n All Experts, Thanks a lot for all your valuable inputs.This issue has already been resolved by me later on, sorry I forgot to close this thread. Whatever suggestions you have given, that was...

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Re: Account assignement

Hi,   We can create PO with or without account assignment category based on the configuration. If you are creating PO with account assignment and without item category, system will always allow. If you...

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Re: Dialog box issue in FPM

Hi Nishant, I have not written any code.. I am calling the dialog box through only configuration..We can call the dialog box throug cofig aswell as writing the code in the relevant methods. I am...

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Re: CO - multiple operating concerns & CO areas - Consolidation in FI & CO

Hi You can create a custom report and specify both contr area in it.. However, the challenge will be that P1 in OC1 would be Jan and P1 in OC2 will be July... How will you address this? What is your...

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Re: Return delivery

By using Qm you are reverse the goods vendor. Hope the mvt type is 161. check in PO history. What are the further documents are created Return delivery and credit memo. If you want cancel the return...

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Re: back ground creation for shipping point for the sales quotation creation

Hi,you need to check the Shipping point determination and Assign the Picking Locations

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Re: AR Reserve Invoice for India Localization

Hi Pravin, A/R reserve invoice is not applicable for INDIA localization. I have done various implementation in INDIA localization, never seen that module.

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Re: Material cost is not picking in cost estimate

Hi..First, You double BOM Item Number  with problem to go detail screen and click status.lng text tab and check whether costing relevancy have "X" value as below picture.

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Re: Create Transfer Order (WM) for Delivery Note

Hi Giri, I have tried with your comments but did not work out. I got error message as "Serial Number Data wrong" as sy-subrc eq 46. Please help me if you have any solution. Thanks,Suresh Reddy

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