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RSECADMIN: Excluding specified values / HCM_SPEC_DIM

Hi experts We are using the content DSOs 0PA_DS02 and 0PA_DS03 for structural authorizations in HR. Below you can see the details for one user, consisting of a manager and a standard authorization...

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Unable to release a PR when using multiple cost centers on multiple line items

For some reason, our users cannot release a PR that has multiple line items assigned to different cost centers. The system allows the PR to be created and saved but we are unable to release it in...

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Script Performance

We are on NW 7.5.  The following script performance is bad.  If we run the script for a year, it takes more than an hour.  Wondering the following script can be fine tuned to improve the performance....

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Change schedule line for blocking Transfer Rqmts in sales order

Hello SAP friends,  I'm trying to use a user exit in MV45AFZZ, for blocking transfer rqmts, during a sales order creation, with a status profile approval. Thus i'm using two types of schedule line CP...

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F5 message occurs every time in spool - how to resolve permanently

Hi All,User perform an activity (printing BoEs and sending them to customers) every Wednesday and every week gets the same error message.Generate 1 spool number, but  there are 2 outputs (instead of 1)...

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tolerance for issuing materials

Dear Gurus, how can i put the tolerance for material while issuing the material to production or cost center.Ex; i have a material X and its UOM is KG , maximum issue limit for a day is 10 KGS..how can...

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Issue with canceling the reservations

What are the steps to cancel a reservation that was created as a 921 or a 201?What we have been doing does not seem to work correctly and I have a feeling it only back orders the item rather than...

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How to join two internal table rows in alternative manner into one internal...

How to join two internal table rows in alternative manner into one internal table?  two internal tables are suppose itab1 &  itab2 & its dataHeader 1Header 2Header 3abcdefghiHeader 1Header...

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How to execute planning

After KO12 this screen appearedAfter that what Should I do???Please Help

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Free Good Should not be Modified

Dear All, We are facing below issue. While punching the order in VA01, depot (Plant) can change the qty of the free stock which has been mapped as TO stock, say e.g in Livon 50 ml there is TO of 8+1,...

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Reference cells between worksheets - BPC 10NW

Hi Experts,      I have a question.    Below is a layout of premises, where the user has to select 1 or 2 for active or not active orders.  When selecting the number 1 - active in some lines in another...

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BSI Tax Factory 10.0

Hello community,If you have questions about TF 10.0, you can post this on this thread. We will update this thread with tips and notes related to Tax factory 10.0. Thank you, Kind regards, Graziela Dondoni

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Informe de Venta

Estimados buen dia, tengo un incoveniente que me esta surgiendo al generar un informe de ventas de un socio de negocios. 1- cuando genero el informe de venta en moneda local todo marcha bien2- cuando...

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How to avoid a second credit check on sales order

Hi, The sales order items had been entered. A credit check was carried out during sales order creation.The sales order was blocked due to credit check.The item in the sales order does not have...

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Creation of Vendor without Business Partner through MDGS

Hi Can it poosible to create only vendors and not business partners in ECC from MDGS?  I know we can create vendors in MDGS but also creates BP in BUT000 after approval. I want only vendors to be...

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A First Look at SAP BusinessObjects Analysis Edition for Office - Beta 2.0

We first heard of the beta for 2.0 for Analysis Office back in March at this ASUG webcast How ASUG Members Influenced Analysis Office (and Sneak Preview) Beta is not for productive use and is a first...

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COPA:Cost allocation

Dear All, Below is the scenario: I have created Site and Product as characteristics in COPA and assigned them to operating concern. Now, all cost are booked under common cost centers and I have created...

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change in depreciation calculation method

Hi all,Presently we are calculating depreciation on straight line method on percentage basis on the assets.Now to meet the changes in the company act depreciation is to be calculated based on useful...

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Compensation management budgeting

Dear Experts, Regarding the budgeting part, is there any integration with budgeting in finance? if yes, how i can link them to affect from finance in compensation budget? Regards,

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How to add help documentation in a module pool screen?

Hi , I have to add documentation for a module pool screen. I have added the documentation for the program in se38 but what can I do to make it visible on the screen I have designed.Since I am new to...

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