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Re: The search result is 0 in WEB UI even after assigned enough authorization...

Hi , For Service order search, This the FM being used-CRM_BSP_OIC_1O_SEARCH_FROM_RF,Just do a trace in the FM you ll get to know the REQ authorization object. Some Auth which i know for service order...

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Re: SAP GTS Certification

Hi venkata, There is no certification for GTS from SAP. Although SAP do provide  standard training in "SAP global trade servie 8.0" Please go through the below PDF files for getting exposure on SAP GTS...

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Re: Cannot cancel 202 movement after 201 using VLMOVE

You can use MBST transaction to cancel original (MvT 201) material document.

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Re: Calling AIF for Value Mapping from standard ES

Hello Robert, We are using AIF value mapping for all our custom interfaces. However, since we are using few standard ES as well which also got value mapping requirement (as data coming from Legacy...

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Re: baseline config and final config

Hi Rajesh I am not able to get the basic config and scenarios from SAP Help as the Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg,...

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SAP Healthcare Americas Implementation

Hello, i want to know if a hostpital or healthcare institution had implemented sap in America, especially in south america. Perhaps someone knows where or the way to find places with this software...

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Re: Agentry Android Branding version 6.0.36+.0

Sorry but currently the Android branding process does not support just hard coding the server / port information without using a full prebuilt Agentry.db file. This has been requested since we can do...

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Re: SAP Syclo Agentry Client Rebranding Error

I see you posted this as a separate question so will answer there.

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Re: Prompt with List of Values Error BI 4.1 SP3

Hi Ben, Thanks for your post. I am pleased that you were able to find the issue with the universe and feed it back to myself and Laura at Kallidus. Best regards,Chris

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Re: Entry VEHICLE missing in table COM_SE_BUSOBJ

Hi Naga,You have to maintain business object VEHICLE in customizing table COM_SE_BUSOBJ:SPRO -> SAP Netweaver -> Application Server -> System administration -> Search engine service ->...

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Re: Updating Purchase Order

Yes, the field is only relevant for the PO. No subsequent document will use it. Thank you all for your input. BR,Tabrez

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Embedding an FPM Application within WD => UIBBs not visible

Hello experts, we would like to embed an FMP application a WD application like described here Embedding an FPM Application - Floorplan Manager for Web Dynpro ABAP - SAP Library. Unfortunately, we have...

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SAP Enterprise Portal with IE10 - log off does not work

Hi experts, I've just updated my IE to IE10 and the log off feature does not work anymore on the SAP EP. We currently have SAP EP 7 with ESS / MSS using EHP5.I also noticed that the log off link is now...

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Re: Conditional Sum - This Year compared to same Period Last Year

Hi, Have you created formulae that separate the Amounts by Month-Year? Are the two columns Jan-14 and Jan-13 being calculated in the SQL Query so they come in as two separate columns in the report...

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Re: Updating Purchase Order

Cool. If you have the answer you are looking for, kindly close the thread. Vikram.M

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Re: Re : Issue with the column display in Bex reports

Anshu, Thank you very much for above code I  made minor changes to the code that finally worked. I created 4 different text variables needed for Calender date range 1, 2 ,3 ,4. Please find the code...

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Re: How to Apply Archive after restore database using BRRESTORE command

Hi, You shouldn't sync your control files between primary and standby databases.Data guard takes care of archive log shipping, application. Refer below link OR Google/Search SDN with a key word "Oracle...

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Re: In MIGO wrong quantity entered

Hi,More or less quantity invoicing (MIRO), system will show messages as Message no. M8504 and Message no. M8194 respectively In your case, let’s say you have PO quantities is 10.Actual GR should be 5...

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Re: ECC6 EHP7 JAVA only system not coming up

Hi Can you please stop sap and make sure that all proces are stop. Please also do the cleanipc and clear any metaphore and semaphore and try to start. Regards,Deepanshu Sharma    

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Re: vendor Down payment request

click on change message control, and input FPDP_DOWN_PAYMENTS in application area and maintain message no 020 Thanks

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