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Re: gbapp_poapproval in Context Scenario Definition No able to Identify

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I just found an easy way to check if the system alias configuration is OK.

 

We can use Tcode: /IWFND/CHECK_ALIASES in your gateway system to validate if the system alias is configured properly.


Re: one rate category for a two-way register

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Hi Rakesh,

 

thanks that was my first reaction as well. There is no other way to seperate the readings otherwise.

Re: How to convert SQL Query to Hanna ?

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Manish, there is no UDFs and UDOs in the query .

Re: MB51 shift wise reporting functionality requirement

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Hi Prasanna,

 

You could do it by adding an Program in the SPRO --> Materials Management --> Inventory management and Physical Inventory--> "Define Field Selection for Material Document List" . Please Take Help from the MM and ABAP Consultant.

 

Please select the correct answer and close the thread if resolved.

 

Regards,

 

VVJ

Re: Planned order issue

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Hi Kiran,

 

Please find OMDQ & MD04 details. Thanks.

 

Capture.JPG

 

07.01.2015stock40004000
06.01.2015DepReq2,000-2000
18.01.2015DepReq2,000-0,000
03.01.2015DepReq2,000-2,000-
08.02.2015DepReq2,000-4,000-
17.02.2015DepReq2,000-6,000-
05.02.2015DepReq2,000-8,000-
09.02.2015DepReq2,000-10,000-
22.02.2015PldOrd20008,000-
22.02.2015PldOrd20006,000-
22.02.2015DepReq2,000-8,000-
22.02.2015DepReq2,000-10,000-

Re: Copy the Objects from One System to Other

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Hi Bhavana,

 

Please provide all the relevant transports to your basis admin.
Ask him to create car files of all those transport and copy the tr to required client.

 

Thanks,

Anil

Re: Subcontracting for excise credit

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Hello Binoy,

 

For better understanding, J1IH will performed for which excise credit can be taken for 'Mat B' though is not stocked at DICV ?

select-options dump i webdynpro

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Hello Everyone,

           I created a selection-screen with multiple select-options in webdynpro. For one of the data element WARPL ( Maintenance Plan ) there is a standard search help attached. But when I click on f4 help in the portal I am getting the below mentioned dump.

 

Capture.PNG


Re: Replacement for FLD in BPC10NW logic

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Hi Vadim,

 

Thanks for the quick reply as always.

 

I tried a variation of this, but it produced an error. Using my example again:

 

Before:

*REC(EXPRESSION=%VALUE%*([AUDITIDC].[TAX_INPUT],[LEGALENTITY].[COUNTRY],[ACCOUNTC].[VAR_TAX_RATE],[RPTCURRENCY].[LC],[FLOW].[F_CLO],[INTERCO],[NON_INTERCO]),ACCOUNTC="TAX_ISELIM_001")


After - using your lookup example:

*REC(EXPRESSION=%VALUE%*([AUDITIDC].[TAX_INPUT],LOOKUP(PROP),[ACCOUNTC].[VAR_TAX_RATE],[RPTCURRENCY].[LC],[FLOW].[F_CLO],[INTERCO],[NON_INTERCO]),ACCOUNTC="TAX_ISELIM_001")


On validation it produced a syntax error in the region of the lookup - seems MDX doesn't like a lookup being stuffed into the MDX statement. Am I doing something wrong syntactically?

Or is this combination simply not possible?


Thanks again, much appreciated.

Jason

Re: Connection from PI to Multiple ECC Application Server.

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Hi Naveen,

Thanks For the reply!!

I know that we can push Technical system through RZ70 and it is already existing in SLD. Problem is that when we try to make separate business system and moment I select the client (600 here) it says

 

"The selected client already has a business system associated. Select a different client or system"

 

That means it will not allow more that one business system for given technical system and client. Moreover I can not create different technical system as it is unique identity for a given system , database  and should be created through RZ70.Please suggest.

 

Thanks

Aditya Roushan

 

Re: Leave Balances Carryforward and Rounding off the no. of accrual.

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venkatesh,

 

please find the log status on 31.12.2015.  its after carryforwarding old balance

 

log5.png

 

Please have a look on our zel1 pcr.  once again.

Thanks,

Aruna.

excel1.png

Re: Restricting the number of attempts for the LSO Online test

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You can restrict the number of attempts on the course type level. Then once the user close the test/end test the start button is removed. This works well.

 

Its in the delivery specification infotype (not precise name of IT).

 

I think also the authoring tool you can also restrict the user to not be able to navigate back once they move to the next section.

 

Morten

Re: Wf triggering in SWELS but item not triggering mail

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Check ST22 around 08 Jan 2015 05:22 for user WF-BATCH

is there any exception in your custom module?

How to find transports for a given field?

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I need to check if there were any entries added or changed from a particular table through a transport. I understand we can use SE03 but is it possible to

use it for this purpose? Where do I enter the particular field name (of the table/structure) in SE03 for which I am checking the changes? It gives no results. Please help.

 

Thanks,

Gaurav Sharma

Different Layout in Web UI Incident Management

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Hi everybody, we just started with SAP Solution Manager 7.1 current release and we are looking for a different Layout in Web UI regarding the Incident Management. We prefer to share the screen with the assingment block "Details" on the left side and the assignment block "Text" on the right side. The remaining assigment blocks e.g. Service Level Management, Business Partner, SAP Collaboration should not appear as Assignment Blocks, but as a register. In the german translation of "IT-Service Management mit dem SAP Solution Manager" you will find an example on page 170.

 

Is there anybody who could give me a advice?

 

Kind Regards Joachim Eichner


Re: Conditional Formatting & Publications

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A further update as I hit this issue with another publication.

 

My calculation was [Actual] / [Plan]

 

I was using the characteristic [Brand] in the report and also in the Personalisation.

 

When I changed the calculation to =( [Actual] / [Plan] In [Brand])  it worked!!!!

 

That took hours   but at least I know now  !!!

Re: Regarding Table control of Module pool program

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Hi Ranjit,

 

Then pass the below Code in PAI to provide the scroll.

 

Describe Table Internal_table_name lines Table_control-COUNT_LINE.

 

The above statement will provide you a vertical scroll bar.

 

regards.

Praveer.

Re: FERT Initial Upload Double Accounting Entries

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Thank you Palma, i have already got the issue through the same t code.

Re: Modification in PCR

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Hi Rabi,

 

You are transfering excess quota to day balance time type ZPL2 and this is linked with 02 quota type.

 

Now you are checking that Quota Type 02 has increased more than 60 or not. If more than 60 then excesss quota should be encashed.

 

After HRS-CZCAPV add ADDDB9001Z  (Time type 9001 only click on day balance as 1)

 

After this pcr write another pcr like below

 

ZQEN

*

****

      HRS=D9001

      ADDZL 9001

 

Check and tell me.

Connect with me in gmail which is in my profile.

Regards,

Sankarsan

Re: NOT SHOWING TP IN DATA FILE AND COFILE

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Hi,

 

You need to copy datafile and cofiles manually from AIX (source) server and after that check  TRANSDIR  path in STMS.

 

Thanks,

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