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Re: my questions stuck for moderator review for 1 day now

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This query has been asked and answered multiple times in this space (forum).  See Pre-moderation on SCN for more information.

 

Thanks for you patience and understanding.


Re: Netbase credential

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Hi - This sounds more like a query for Netbase than SAP. Perhaps you can provide more details about what from SAP you want to monitor/connect?

Re: display smartforms in Web ui ( specific need)

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Hi rafiq,

 

I'm npt printing a business object like appointment  or task or lead .....

Here i'm in screen " List of activites "  , i don't know which object type shall i assign while create the action profile . after the action profil must be assigner to a transaction type , and idon't have a transaction type .

 

I think i have to do it like "EXCEL" which gives a pop up of saving my file , But i don't know how to make it .

 

Can you help me .

Re: non-calendar fiscal year to calendar fiscal year

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Hi Eric,

 

Legislation regarding posting periods, year end, financial reporting etc. varies from country to country & the functinality in SAP Business One is universal. Changing & modifying while in the active financial year can hence be difficult, but is not impossible.

 

If, for exmple, you have started your fiscal year on 01.10.2013 & created 12 subperiods, then the end would be 30.09.2014. Now you decide to start a fresh fiscal year to coincide with the calendar year on 01.01.2014. As long as you have no postings in any of the already defined subperiods starting at 01.01.2014, the application will allow you to remove these periods (go into sub-period, right-click & remove) & then begin new period definition.

 

As with anything that impacts financial reporting, the company accountant must be aware of the changes to be made & make sure that they are compliant with the laws of the country.

 

All the best,

 

Kerstin

Re: Label text according to language in which user is logged

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You have create a SubScreen, you have put some field inside. Did you use data element (refers to data dictionary) or did you put just text ? 

 

If you have use the dictionary and if you have set your own data element, you have to translate this data element.

if you have put your text directly in the screen painter, you have to translate this text.

 

SE63 --> Translatation --> abap object --> transport object

 

here you put the informations you could find in your transport request (R3TR PROG ...  R3TR DETL ...)  depends of what you would like to translate

 

 

 

regards

Fred

Re: Cannot find NT Oracle Server DLL . Ensure that Oracle has been installed and the PATH variable points to the correct

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Hi Mahi

 

 

Install the 64-bit Oracle Drivers on the client machine.

 

Basically, the Data Services client and the Oracle client have to have the
same bit version. They either have to be both 32 bit or both 64 bit for things
to work.

 

Regards

 

Charles

Re: How to manipulate window titles listed under the 'Windows' menu

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Yes Glenn. the tutor sample is based on that template.

Try to change the menu text and to post an event in the appropriate place according

to your application logic.

 

Regards.

 

Abdallah.

Re: Condition Value not updated after Rebate agreement was created

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Hi Krishnan,

 

Thank you for your feedback...glad to be of help!

 

Best Regards

Govind


Error in PO Periode

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Hi Gurus,

 

I try to make a Historical Report Consumption, so I try to make a Purchase Order, I will show you the picture.

 

In the picture below, I was made the PO in one time, but they have 2 different periode,

 

The periode is the table named " Pe " it shows us 7 and 8. That's the periode. Can you tell me the reason and the solution ?

 

Thank You.

Re: SLT Replication - Datatypes NVARCHAR converted in HANA

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Hi HA,

 

Can you explain me what your workaround looks like? We want to replicate DATE fields from Oracle into DATE fields in SAP HANA. Obviously SLT srews this up by changing the DATE fields in Oracle to NVARCHAR. We are currently trying to write an include statement that concatenates part of the original NVARCHAR field into an additional column of data type DATE. So far we run into an error when replicating.

 

Can you share your solution? I included my email address below.

 

With kind regards,

 

Martijn van Foeken | Intenzz

martijn.van.foeken@intenzz.nl

Re: Bin Allocation : Attempted to read or write protected memory

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Hi Eric,

May I know your environment ?

Mine seems to be persistent.

 

Anything you can think of to cause my problem ?

 

Regards

Edy

Re: Label text according to language in which user is logged

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Hi Abdul,

 

In transaction SE63, goto 'TRANSLATION' (in menu bar) and Select 'Non-ABAP-Objects' and then 'Fragments' in that choose your required object.

 

 

Thanks & Regards

-Vijay

Vendor Down Payment showing open after clearing in F-54

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Hi All,

 

Scenario-1:

 

I have done a Down Payment to a Vendor in F-48 for Rs 43000 and then in F-54 I assigned the respective Invoice of Rs 25000 and cleared Rs 25000 against down payment for INR 43000.

 

Now when I check my Vendor Line Item report in FBL1N, I find that INR 43000 (down payment) is not cleared with Rs 25000, even Invoice INR 25000 is still in open condition. I want to know why these are all showing open. Also, when I clear Down Payment INR 43000, I should be left with (43000 - 25000)=Rs 18000. I cannot see INR 18000 anywhere. What should be the exact process in this scenario so that all are cleared and I get a balance of Rs 18000 as open down payment for me to clear other invoices?

 

Scenario 2:

 

In another scenario I posted in F-48 down payment of Rs 50000 and assigned invoice for Rs 89000 in F-54. While clearing I entered Rs 50000 against the Down Payment and posted. Now I am posting payment for the balance amount i.e. Rs 39000 in F-58. I see that while selecting the Process Open Items, I am unable to find Rs 39000 in the list. Instead I am finding Rs 50000 and Rs 89000 in the list. If I am not remembering the document number for Rs 50000 I am unable to select the correct item and clear against Rs 89000. I wonder how do I identify in case there are more than 2 items with same amount Rs 50000 if I don't have the correct document number handy. This will lead to manual errors in companies where there are huge volume of transactions. I want to avoid manual errors of selecting wrong item and clearing them against correct Invoice.

 

Kindly suggest how to avoid these errors in the second scenario.

Re: AS ABAP 7.4 trials as virtual appliances: Questions and feedback

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you should get an email with a small link that will take you to the CAL (at least that's the US version).

Re: SQL Show GP's and Price list and if exist the special price with reference to ItemCode

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Hi Peter,

 

You can use this Query:

SELECT

T0.[CardCode], T0.[CardName], T2.[ItemCode], T2.[ItemName], T1.[Price], T3.[Price] as Sonderpreis, T3.[Discount] FROM OCRD T0 crossjoin OITM T2 Innerjoin ITM1 T1 ON T1.[PriceList] = 1 and T1.ItemCode = T2.ItemCode LeftouterJOIN OSPP t3 ON T2.ItemCode = T3.ItemCode and t0.cardcode = t3.cardcode

WHERE T2.ItemCode = [%0]

 

Regards,

 


Re: T006 Table - CUNI - Adding a new UoM Problem.

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Hi,

 

if you maintained master data for 0UNIT, please run attribute change run(unit) and  try to load data to cube.

 

You can check data at 0unit, right click--> display data, check for ABC.

 

http://scn.sap.com/message/1027519

 

Thanks

Re: Assets / WBS without value failure on closure

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Hi Bert,

 

Did you try to  'close' the WBS? I think you can after it is 'released' or is 'technically closed'. You said you can not close the WBS. Does the system throw an error when you try to close? I think you could also 'delete' the WBS if your WBS is not relevant for settlement.You can do both in CJ02

 

Thanks

Asheesh Bhatia

Which control for vertical navigation?

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Dear all,

 

I try to set a vertical navigation on the left side of an application which control should I use? Table or tree or is something else like a list?

 

Thanks!

Re: Powerbuilder Filter Problem with Selected Row

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Hi Richard;

 

   Sounds like you need to do a  SelectRow (nn, FALSE) before applying the filter as the DW does not change the "selected" flag during the Filter operation.

 

   I would also suggest that this would make a great enhancement request: http://my.isug.com/p/cm/ld?fid=187

 

Regards ... Chris

Re: SAP certification from Pearson Vue

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Hi Jwala,

 

You access service market place by using your S ID. If you do not have password, then you need to SAP Help Desk or SAP Education Department (for initial password)

 

Regards,

Ravi

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