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Balance from FS10N not cumulative Balance.

Hi All, I have a requirements to get Balance from FS10N, knew that cumulative balance will get from 0FI_GL_6 but needed only Balance. FYI, source is SAP R/3 4.7. Any idea. RegardsNaani.

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On the sofa of the CEO: How can SAP remain relevant in 2014?

Some years ago in the late 1990s, I listened to Bill Gates speak. I was sat in the audience at Cambridge University and we were young and foolish. Stephen Hawking was sat next to me, and if I recall...

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Emp in Same Emp Subgrp but different Shifts

Hi experts, I have same Employee Sub Group employees who r having diffferent shifts. Employee 1-A Shift 08.00-17.00Employee 2-B Shift 17.00-02.00Employee 3-C Shift  02.00-08.00 The issue here is these...

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New Maintenance Item Scheduling

Hello- I want to add a new maintenance item to an existing maintenance plan that has items on it already. It's a monthly plan that has already called. How do I get this new item that I have just added...

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Material for Multiple Storage Location under one plant

Hi We have created a material for multiple storage location under one plant. As material is created for multiple storage locations, so it can be received and issued from any store. Due to this reason,...

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Auto permit assignment in SAP PM maintenance order

Hi Experts,Please clarify me whether issue I am facing is standard SAP behaviour or I am missing some steps in configuration .of p I want three type permits (L1,L2 and L3)  according to my planned cost...

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SAP Fiori - PO Approval issue in workflow & Gateway

Hi Experts,           I developed a custom workflow for PO approval applicaiton in Fiori. In workflow am using the user decision step to approve/reject.For this step standard itself proving the task...

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VAT & CST amounts in Print layout of Vendor Return Excise Invoice

Hello all..!!!We have created Z t-code to get the print of Vendor return excise invoice. But in that Print, we are not getting the correct amount of VAT & CST. From which table we can get the exact...

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OPInt integration with HCI,BPM etc..

Hi folks, I have some queries like ,1.Does OPInt supports HCI,B2B,integration2.Does OPInt supports the integration of all components of PO.3.Can we integrate different types of BPMs or is it having any...

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IN SAP NWCE 7.3 where is the files SAP_JTECH.SCA,SAP_JEE.sca?

HelloI  am trying to find this files on sap Netweaver 7.3? But I cant Find it? May you help me  to find!!!regards

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PB15beta : PBNI and 64 bit support

HiI have heard that PBNI won't support 64 bit deployment.Is it true?Is there an official statement from SAP of all the unsupported features when building in 64-bit, compared to 32-bits?What about all...

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Intercompany Transactions Configuration

I have a question about configuration for intercompany transactions.OBYA does not work in Europe because each company code in our case is separate legal entity and in Europe to be able to make...

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PRT Requirement

Hi Experts, Stores issue PRT to Production, production used such PRTS ( Tools, Inserts ) to use for the different machines and different products, we are stuck up with how to consumed such PRTS through...

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Saving Layout: how to remove grayed-out "user-specific" option?

Dear Experts, may kindly seek your help on how to remove the grayed-out "user-specific" option in LX17 tcode.As can be seen in the picture below, i am able to change mine (top screen shot) while the...

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implicit enhancement

How to find includes in which i will implement implicit enhancement.

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Double Cost Center Showing after Edit the Cost Center Text

Dear Expats  I have changed the Cost Center Text through T Code OKEON - Change  After that i am facing new problem. In system - Two cost center is showing.User now confuse. Original cost center valid...

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Need to notify the business on successful delivery of message in proxy to...

Hi , Can u guide me to generate notification in PI on successful delivery of message in proxy to file sceanrio in SAP PI 7.3?

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Inputting a big value but got error as Input must be in the format...

Hi, I am trying to input a big value (2,100,000,000 USD) in the Gross price field of service PR. System is throwing me an error Input must be in the format __,___,__~.___V I am trying to give this...

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Diaplaying long-text in ALV GRID

Hi ABAPers, I have got an requrement of displaying long-text in ALV GRID output. The problem I am having is the long text is not getting displayed fully, I guess that is because of certain...

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Create New company

hi experts , i have issue faced me when creating new company  we already have 2 company and the currency for two companies is EGP and they are assigned to one chart of account and to one controlling...

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