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Re: Set deletion flag on Assembly orders after implementing note 1628094

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Thank you for the reply.

 

We are using  customize requirement class (Z1) where order type (Z01) is attached. Whenver we create the sales order, process order would be generated. Could you confirm, our process belong to static assembly?. Is there any way to set deletion flag/archiving for these process order

 

Regards,

Uday


Re: How to create POPUP alv in the same view without any OnAction Event?

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Hi Harsha,

This issue has been resolved however to capture selected row at run time I have used the method given below:

it_rows  = context_node->GET_SELECTED_ELEMENTS( )

Cardinality used to display content of selected rows and my question was how to capture it in another variable.



Issue resolved.

Thanks.


 

Re: Not all objects are archiving

Re: SAP Screen Personas - missing details

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Hi Mohan,

 

Thank you for your recommendation. I did what you have mentioned above but still no details shown in transactions. I also found out that not only transaction SM59 is affected but also other transactions. See my system's kernel version below

Kernel.png

 

Regards,

P. Alcantara

Complete record is saving just in one (1st / A) cell of XL!

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Hello

 

I have created a upload program, where in some custom master data will be uploaded from a input spread sheet into a custom table in SAP, pls. note this upload prog. is scheduled as back ground prog.

 

Here the input XL file saved in app server (one system is UNIX and another is Windows), from where my upload prog reads the data by using OPEN DATASET FOR INPUT sysmtax, well

 

Well, now I am trying to write error log,

 

1) into user's H drive (bcz user don't hv authorization to write any thing to C drive), by using FM of 'SAP_CONVERT_TO_XLS_FORMAT' but am getting CONVERSION_ERROR, pls. let me know is it bcz of that as am running the prog as back ground prog. and trying to save error log user's in H drive ? or any other reason?

 

2) Then, I switched to writing the error log in XL file back again in to another file in the same app server, by using OPEN DATASET FOR OUTPUT, but when we opened this XL file in APP server, we are seeing all the record in 'A' cell, I mean, all the text/record is saving in one cell i.e. 1st cell of XL

Pls. let me know does the OPEN DATASET FOR OUTPUT saves the record in 1st cell of XL? if so, how fix my issue?

 

Thank you

Re: How to find this?

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Hi Ganesh,

     Very nice of you and thanks a lot!

Xinling

Re: Reschedule an outlook meeting in SAP ABAP

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Hi David,

Good Morning !!

 

I am not getting you, where can i find this Method, if this is not an ABAP method then how will i use it ??

 

Regards,

Aayush Aggarwal

Re: SAP IDES isntall error

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Hi Huiyong,

 

Are you experiencing issues with EXPORT dvd's or with Kernel dvd's .Kindly confirm as your previous revert differs from the query asked.

Meanwhile kindly follow SAP Note 1713986 .

 

Regards,

Gaurav


Making Field Supplier Input field as Read Only

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Hi All,

        I want to make supplier input field as read only.

 

I made changes at SPRO.Do i need to make at component also.

 

 

sos.JPG

 

sos1.JPG

 

 

Regards,

Krish.

Re: Quality Notification

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Hi Craig,

Thanks for the answer. Second question is about to see if some attachment is there in that notification or not which being attached by Quality Inspector.

regards

Rajeev Gupta

Re: line item disable in t-code in sap r3

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Hi Jose,

 

I have to create data source for FAGLFLEXA table which is line item table.

So can I use this t-code to generate data -source for this table?

 

Thanks & Regards

Devesh Varshney

Need ED for job work material

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Dear Sir,

 

We have a scenario like, we are sending material to Vendor for job work and he is sending back the same material without adding any materials in it but he is collecting Excise Duty as well as service charge. Now for service charge I will rise service P.O and for excise duty I will rise ordinary P.O. but at the time of GRN and MIRO transaction material value should not flow, only Excise duty to be posted in MRO transaction. Please provide your suggestions.

 

Thanks,

Manoj

Consolidation with company DB in another SBO server

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Hello

 

I am using SAP INTERCOMPANY addon and making journal consolidation with several DB. One question, how do i include in the consolidation a databse that is in another SBO server that has the same version ? Must I install addons on both SBO servers ?

 

Regards

 

Hector

Re: Release Strategy in Sales Order

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Hi Avisek,

 

Status profile functionality will help you in this scenario.

 

Search in google with keyword "Status profile in SAP SD". You will find so many threads on it.

 

Also go through this link, Hope it helps

 

http://scn.sap.com/thread/1721752

 

MT

Re: Please make me understand PCR and Schema

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It is solved Mentioned correct answer


Re: One day Salary Deduction storing of Wrong Values

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I copied from additional wagetype

ASP usage is going High

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HI Experts,

 

Currently I am facing some problem. Our ASP usage is going high rapidly(about 83%). But after restoring the DB into secondary system it is showing ASP usage is about 70%. All the saved journal receivers are deleted. And previously the ASP usage was same on both server. What can be the issue of it? How to resolve it. Please help me.

 

Asad

Re: Count Formula Results

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Thanks Sastry but I need to present each thru bar graph

Re: Slow respon when update Document Numbering

Re: I got error After adding a start condition to the workflow

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