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Re: Work In Process Value

Hi Hitul, You can open general Ledger report for that Work in Progress account. Thanks,Harshal

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Re: ECC to webservices synchronous

Hi Midhun,Are you going to use a PI or you go to connect directly the ECC with the endpoint webservice via SOAMANAGER? Inside a PI you can set a field on the sender side to determinate with endpoint...

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Materail Rebate process

Hello Experts, Can any explain about the MATERIAL REBATE PROCESSwith Pre- requisites and T-CODES, and usage, Thanks in advance.  Regards,Sai Prasad.

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Payment wizard selecting a different bank account

Hi All, I know if you set up default payment methods for suppliers, payment wizard will allow you to select the default payment method(and linked bank account).  However in a scenario where you have...

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Re: PR Release Workflow

Hi,   Please consult with MM consultant about release strategy. He can help you

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Unpaid Absence and addtional payments Info Type

Hi,I've unpaid absence type and I want when the user select this absence and save the record to send him to addtional payment with a certain wage type to deduct from the employee the absences days in...

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Re: UI5 Table Binding

I think you didn't get my point .Are you using the Odata service or Non Odata ?

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Re: Is there any opportunities or chances to find 0-3 entry level job in SAP...

Hi Saurabh, Its better if you try to get in touch with recruitment agencies to get more information. Regards,Amol

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Production Variance with two cost elements

Hi, I have scenario with split valuated material.  Example:Material (MT-2) is spitted with IN-HOUSE and DOMESTIC valuation category. IN-HOUSE valuation material has price control "S" and valuation...

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Re: How to know whether TR moved to qty and prd??

Hi Praneeth, The easy way is using TCode 'SE09'. There are 2-3 ways of doing so - 1.) Use SE09, please select Released check-box and then execute this. Your Released TRs would be shown. Point to be...

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Re: BPF COMMENTS

"USER- will enter the data values and comments""Manager will review the data; will write Remarks"There is no way to differentiate comments written by user and by manager...Vadim

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Re: Sequence of Columns In Appraisals

Hi Tania ,Thanks for u r ans.As u said to try by checking the columns in Criteria group.I have tried for the other Criteria groups too,then i got it and i  by  splitting the blocks in tab configuration...

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Maintenance plant to be added to the notification screen(IW21) without...

Hello Experts,I am configuring a new notification type and my client has the requirement that there should be only one tab, with all their required fields on it.As of now, I have included 4 screen...

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Re: Inbound Queues Stuck in CRM

Hi Rita, If the data is not required to be present in CRM, you can delete the queue entries. Since these queue entries have come before you archived the materials in CRM, it is better to delete them...

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COPA: Derivation posting date characteristic for planning process via KEPM

Dear Gurus, due to a new CO-PC cost component structure (OKTZ; valid from 05/2016) the requirement of the business is that also CO-PA (actual and budget) value flows have to reflect the new cost...

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Re: Commodity code upload

Hi Ravi, I assume that you are trying to classify products first time in mass. You can use the standard program which i have given above for the same. Let me know if you face any issues. regards,Kul...

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Re: Splitting of Investment in Bonds entries for Face value and premium value

Hi Prasad, Thanks for your reply.I tried the above settings. But the flows 7007 & 7008 are greyed out. We are not able to edit them.Please check if its the same case with you. Also, as of now, when...

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use of flag in abap reports

Hi Experts, I want to know the use of flag in abap report and how it works give me an example also.  Thanks in advance.

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Re: Error in posting order confirmation from SAP ME

Hi, I am also getting same error. STD_INIT Error evaluating xpath /ns1: CorrelatedYieldConfirmationRequest/ns1:site/ns1:site' Plant is not found In the Request XML, we have following...

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Re: MTO+MTS strategy without sale order reference

Hi, I have corrected the item category & req. class combination.Strategy 40 will give me planned order for requirement which is greater between sale order and PIR but my requirement is to get...

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