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J1INBANK

Hello,We have committed an error in updation of J1INBANK. How can we rectify the same.Rgds

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SAPBO Integration installation problem

Hi all! I'm trying to install Integration component for SAP BO 9.1. At the end of the installation i'm getting error "IInitialization failed, open jobsErr.txt file" in folder or Integration Framework....

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How to get Create Time in Service Call

Dear Experts, I want to get the Create Time in Service Call and want to send it in a mail. The field name in OSCL Table is createTime. But I don't know how SAP is saving that ?  How can I get the exact...

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How to assign a new bex query to existing BICS Connection of a specific folder?

How to assign a new bex query to existing BICS Connection of a  specific folder?

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error AA311 during definition of the settlement rule

Hi all, I'm facing the error AA311 when I try to define the settlment rule in the WBE master data.The settlement rule should settle the cost posted to the WBE into the AUC. The AUC was created in...

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Pricing Report

Hi experts,Please guide me how I can add a table to an existing pricing report ? I also read many but have the same answer "it is not able to do this, just  only able create new one including tables...

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How to convert Unicode to non-Unicode

Hi ,We are upgrading the system From 3.5 to 7.3, so we are moving non Unicode toUnicode ,From R/3 to BW we don’t have any issues because both are Unicode systems. But we are sending data from bw to...

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How to transfer flat file data from AL11 into internal table

Hi all, I have a requirement which is to read and transfer the information from a flat file found in AL11 into a SAP Internal table(header and item). Can you enlighten me on what to do? Thanks. John.

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Hi Gurus , Loading to internal produt source and Product master data

Hi Gurus , For internal product  master data we should from  loaded  POS data through Flat files and for Product Master we load from BW extractor . Is this right ? and how do we harmonize both ? Please...

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How to use process type"deletion requests from the change log" in process chain?

Hi,experts!I met a strange question.When I add  the process type"deletion of requests from the change log" in the process chain and excute it I find the change log in the dso is still in there.Can...

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Web ui. Configure field operatos “SW – Start with” and “EM – Is Empty" for...

I am working on SAP Solution Manager 7.1. I am trying to modify availables operators for search fields in sap web ui in the search incidents view.  For example, the field OBJECT_ID (Incident ID) has...

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ABAP INSERT and SUBMIT REPORT --> Catch SYNTAX_ERROR

Hi everybody, I wrote an ABAP to create dynamically another ABAP and SUBMIT it.When the is an SYNTAX_ERROR I would like to catch this exception.Does anybody know how to catch an SYNTAX_ERROR exception...

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User should not delete Sales orders in CRM before May 2014.

Hi, We have  requirement in CRM i.e. user cannot delete Sales orders before may 2014 in SAP CRM. Recently we have implemented Credit Check management in ECC (Cash n Carry Process especially for some...

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ChaRM retrofit and cutover queries during maintenance

Hi All, Below is the SAP landscape using the ChaRM for implementation and maintenance landscape. we are currently doing retrofit and cutover for the same. Basis team planning to down the Pre-PRD for 1...

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Internal error while trying to build a CFL for a UDO

hey everyonei'm trying to build a new CFL for my UDO. I want to choose the DocEntry from my "@OTEST" table.Here is my code:  public override void Init()        {            ui.Item oNewItem =...

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block delivery of an item if A/P invoice is not done for it

     Hello experts I need a TN which block the delivery of those item whose A/P invoice is not prepared.. item is managed by the batch.Plz helpThanks in advance

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User should not delete Sales orders in CRM before May 2014.

Hi, We have  requirement in CRM i.e. user cannot delete Sales orders before may 2014 in SAP CRM. Recently we have implemented Credit Check management in ECC (Cash n Carry Process especially for some...

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J1BNFE Dump - Cancelamento da Rejeição após a aplicação da NOTA 2088202

Srs., Estamos enfrentando problemas após a aplicação da nota 2088202 (Acceptance of rejection cancellation status is not updated in GRC) em nosso ambiente ERP 60606. Esta nota, insere a chamada da RFC...

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Querying Sys tables - Calculation Views

Soooo.... I've been playing around in the system views and found quite a bit of useful stuff for querying meta-data around base objects.For Tables, column definitions, constraints etc ...For Attribute...

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Please help: Message no. M7090/Accounting data not yet maintained

To whom it may concern-  I am currently a student attending LSU working on an SAP project worth a very significant portion of our grade. The following is a detailed description of the problem, which...

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