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Re: Creating a File from a Internal table at a Shared Drive

Hi, I look today at AL11 output and I DO NOT see any of our server/folder that we used on a regular basis. I also manage to write to a folder that I never used before. The only thing I had to do was to...

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Re: Selective Import of Metadata

Hi Sudhakar, Selective import of metadata option only brings metadata from ECC to HANA To get the table data, you will have to use BODSIf you need to get data into HANA using BODS, then you also need...

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Re: when i am using at first numeric and date values displaying as a stars

Hi Ram, Instead of work areas, use field symbols. For example, LOOP AT ITAB ASSIGNING <FS>. AT FIRST.     <Condition> ENDAT.                    ENDLOOP ThanksGangadhar

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Re: No response from Batch during Query Operation

Hello Jibin, Batch for read is working fine for me. Problem is with Batch Query. Status code is 202 Accepted.No errors are encountered. But content is empty. Regards,Ashwin

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Re: S031 S032 for MC.9

Hi,Not sure if this link will help but I hope it does give you an idea: Daily Stock and Sales Report

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Re: Default value for probationary notice period

If you dont want to default .In Feature  please remove return values

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Error in leave quota in payslip

Hi   We have a client requirement as mentioned below:  Current scenario: Initial Leave balance is same always for all the month and system will calculate the total number of leaves availed till date...

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Re: Dashboards Mobile supported and unsupported components

Hi,  Please find another useful link mentioned below. http://events.asug.com/2012BOUC/0406_Building_Reports_and_Dashboards_for_Your_Mobile_Devices_Using_SAP_BusinessObjects_T…  Regards,Latha

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Re: How to display multiple selection in SAPGUI?

Hello Andie, Use SELECT OPTIONS for the same. Incase you need a selection option without intervals, use the below statement. SELECT-OPTIONS : so_MATNR FOR MARA-MATNR. SELECT-OPTIONS:so_ebeln FOR...

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Re: Cash discount received from vendor through APP

Hi Virupaksha, That setting is working fine in my system. Please let me know baseline date of open item and run date, posting date & next payment date which you are entering in F110.  Regards,Kalim

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Re: Select query returning data when AND condition fails

Hi nabheet,my requirement is that if this range field :s-blart_final is empty, then the query should fail. How do I achieve this???

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Re: Error in MD61 for WBSE

Hi Rupesh, Thank you for the prompt reply ! Initially that was the assumption. But the status of the WBSE holds good. But luckily I was able to identify the cause, It was related to the Project...

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SC showing Error in Process when trying to create a PO !!

Hi, Approver is consistent in SRM and workflow struck in sendingmail stage. Tried restarting the work flow but still the status of the workflow is in error status. Please advise. Regards,Hema.

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Re: Do we need to delete Enqueue Locks Manually On Node2 After Failover In...

Sorry Sunny We have following instances in 2 nodes of the cluster and also shared instances between 2nodes. NODE 1 = Primary Application server(CI) + ERSNODE 2 = Dialog instnace(DI) + ERSCluster...

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Re: Valuated stock becomes negative: 5,355- -> see long text Message no. M7314

You have entered Ext. amount LC as 889519.05..Can you check in material master-accounting view 1..In there stock value available for the same material ?

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Re: Document upload through ESS

Dear SanjeevThanks for the link but I have already checked it out and could not solve required job.

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Re: LIS-BW-VB_APPLICATION_02_300 Job got cancelled

hi same dumb will occur after importing the changes.

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Re: Create 1 billing for 2 outbound deliveries

Hi Gurtej                 I followed your instructions but the system created 2 billing numbers for 2 deliveries.However, Delivery created from t-code VL01NO: I don’t  know why when I create billing in...

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Re: Valuated stock becomes negative: 5,355- -> see long text Message no. M7314

Hi,   Please check the note: 1618888 - How to deal with stock inconsistency? which explains how to proceed in case of M7314 error. Regards,AKPT

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Re: Fix Asset Capitalization from CWIP to Assets in SAP B1 9.0

Hi SumeetAs per my study there is no as such functionality exist in SAP business one. but there could be one work around. First Make a new Item through Fixed Asset Master data and capitalize it by the...

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