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Dunning letter: Email configuration

Hi Friends, Now I am working on dunning letter(F150) using smartforms. I need to send a mail with the smartform output as attachment(no to print the form, only mail). How to configure it?...

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0FI_AP_4 delta issue

Hi guys, I'm using the DataSource 0FI_AP_4 to load FI line items (with delta) from a ECC6.0 system. I created two InfoPackages (one for the first delta init and one for the delta load). The delta init...

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How to change the fiscal year variance

Dear all, I need your some advice for How to change the fiscal year variance.Background:In China, we usually use the fiscal year variance from Jan to Dec.In other country, for example, Australia,...

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Getting Blank rows in my Excel data only O/P file through Crystal Report

Hi, I am using Version 11.5.3.417 of Crystal reports. I have a a report where my main table Say "XYZ" is having one to many relationship with table Say "PQR". Now to get the data from table "PQR" I...

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Info Record Procedure in MRKO

Dear Experts, Need an advice from you regarding settlement of Pipeline material. Suppose I have a material gas which is consumed using 201+P and MRKO settlement done. For that an Info Record is...

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Profit Center is not deriving at J1IEX

HI Team, At the time of J1IEX how th Profit Center will be derived.  I have observed that MIGO Entry contain the Profit Center Field in General Ledger View. But my doubt is : If the PO raised with out...

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BO4 - user reporting cannot see documents in their Inbox/personal Folder

Hi, User is reporting have sent a document to a user's Inbox/personal folder but user thencouldn't see it in their Inbox. To resolve one of the admins temporarily added this user to Administartor group...

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Guided Activity Floorplan standard toolbar buttons issue

Hi Experts, I need small help on FPM toolbar buttons. I am using GAF(Guided Activity Floorplan), in that I added custom toolbar buttons and also hidden the standard buttons (PREVIOUS & NEXT) in...

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Editting PDF form

Hi All, I have a requirement to read a pdf file from a folder and edit it and save the editted file as a new file in another location.  Say for example, in folder 'A' there is 'pdf' file with three...

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Attaching documents SAP SYSTEM without storing in SAP server

Dear experts, To attach documents in ME22N t-code, user has to click on "Services for objects" button which involved saving documents data in the SAP Server. The requirement is to use a third party for...

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Communications not up to date

Dear SCN support, I've just received a notification email saying that Oxana Noa Zubarev sent me a direct message. So I logged in to SCN and went to my "Communications" tab in order to answer, but...

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problem with polish & Czech Characters when downloading in SAP 4.6C

Hi, I am  trying to download the data which Contains Polish characters using GUI_download in SAP 4.6c, But ends up  with the some unknown  Symbols & characters. i dont have code page option in SAP...

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Remove outputs from original invoice after it has been cancelled

Hi all, I ahve a requirement that if an invoice gets cancelled, the outputs from that invoice that have a timing of 3, and transmission medium of 1, print should be removed from the original invoice....

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How to create Wiki Page

Hi  Not an SAP question.. I tired a  lot to create a document in WIKI but still not luck.can anyone explain the process to do the same. i also would like to know how to insert Screenshots in the...

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Delta for new field in 0MAT_PLANT_ATTR

hai I ave added new field YYEISBE (safety stock) for the data source 0MAT_PLANT_ATTR.I have done enhancement to popupate data to this field. Now can anyone tell me How to do delta for 0mAT_PLANT_Attr....

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How to predict the database commit of billing document in billing user Exit

Hi All,     We are porting Accounting document in parallel while creating a billing document in User Exit.    In Production Due to some specific reasons the billing document is not saved but while...

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Change Non fatal transaction error handling text error

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Funds reservation :Quantity check at procurement process

Hi, We are using Funds Reservation at procurement process. The reservation is creating with reference to Fund center, Commitment Item, Material Group, Value and Quantity of material. When we are...

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How to enhance the element size in order to get a better error decription

Hi guys, I have implemented some pretty nitty mapping exception texts to be added in the alerts send to my delighted buisness users.Unfortuntly ,from SXI_MONTIOR , it seems like the size defined for...

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KE27 issue (NO update for the COGS)

Hi all, I'm activating the material ledger and there is an issue while running the KE27 periodic valuation ... the actual data does not appear in the COPA document and this is my configuration: 1) In...

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