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Problem in FBCJ Posting

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Hello all,


I am facing the following problem in FBCJ while posting the parked document

Please provide solution


 

Short text of error message:

Reversal amount cannot be greater than paid amount   Reversal amount can

not be greater than paid amount 5 6 7 8

 

Long text of error message:

 

Technical information about the message:

Message class....... 00

Number.............. 001

Variable 1.......... "Reversal amount cannot be greater than paid amount"

Variable 2.......... " "

Variable 3.......... " "

Variable 4.......... " "


Regards

Vishal


Re: Dialog Program Table Control Drop down list dynamic values

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Hi,

 

I thing it is not possible for Dynamic filling of dropdown.

One more hope with F4 that we can fill dynamically as per selected row, try to convince User with f4 instead of dropdown

Re: Error while Installing the SAP

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Hi Suresh,

 

apart from what divyanshu mentioned do check the /sapmnt/<SID> is shared across both the server so that you can mentioned the profile directory in your installation screens.

 

Regards,

Ram

Re: Passing parameters from Design Studio to Explorer

Re: Different visibility between Role Search and Role Maintenance 10.1

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Dear René,

 

seems to be a strange issue. Can you check if the view is refreshed properly (check on the bottom right when last refresh was done). Also check if you have any filter or queries active that filter your view.

 

It is not possible to sync the two views as both views use the same data repository.

 

Regards,

Alessandro

Re: SAP HCM-Payroll

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Hi Naidu,

 

As Ajay said that it's due to spliting issue .

 

Check the WT 9UPF is it coming two time in the Output table with 01 & 02 then it's a split and you need to add operation ELIMI * after **** before NUM= 9UPF.

 

 

Regards,

Sankarsan

Re: Automatic PO check before releasing Shipment

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Thank you. Sorry for late reply.

Principal(vendor) not seen in Sales report though loaded as brand masterdata

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Hello experts,

 

Can really use your help...I need to show the principal in the sales management BEx report but it is not showing though loaded.

 

Requirements is:

1. Principal to be uploaded as a brand masterdata via flatfile

This is since business requirement has different categorizations in ERP for material 0VENDOR so we can't use it. 

2. Principal to be mapped to 0vendor so description can be shown using masterdata.

 

When i uploaded the brand/vendor data via csv file, the principal number is seen. When reloading the data in the Sales consumer infocube though, it does not pull the data. Can you please advise? Attached are the screenshots for reference. 

 

Loading to the PSA also fails if I have 2 vendors to one brand since brand is primary key so I'm thinking to compound 0vendor, date from and date to to brand..would this make sense? Will assign points if issue's resolved.


Re: SAP ECC 6  ALV Export  not showing .xlsx 2007 and 10 format

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Hi Team

 

I have imported the snoe 0001693607   but still same there is no option to select 2007 or 2010 format. still available only older  here ill show here what is in new solution manager i need the same on my ECC 6


Thanks

Yoonus



 

wsl.JPG

Re: sap ehs expert rule -dapec and clean water act rule

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Hi Krishna,

 

You can not modify rules delivered by SAP EH&S Regulatory Content as the come compiled and you can not see the source code! You would need to write a rule from scratch....

Maybe other content providers provide the source code of their rules but I'm not sure on this.

 

There used to be training available from SAP for writing rules but this is AFAIK no longer the case - but please re-check with SAP.

 

SAP help provides some basic guidance:
Using the Rule Editor - EH&amp;amp;S Expert - SAP Library


Hope this helps

 

Mark

Re: Multiple Attachments in SAP EM

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Hi Steffen,

 

   Is there any enhancement or BADI available by which we can add another field?

Re: To maintain the capacity of production

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Vijay,

If you are planning in ECC then your requirement is not possible because in ECC you need to Run MRP and then do capacity levelling separately as ECC does not supports finite planning and finite scheduling where APO does.

 

BR
KK

Re: Regarding Sub Equipment

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Hi Mohan,

 

There is no separate category you will be configuring for Sub Equipment, you will be using the same Equipment Category.

 

Your Hierarchy of Equipments will differ like. For Ex

 

Condensor - Superior Equipment

Switch - Sub Equipment

Fan - Sub Equipment

 

This purely depends on how your client require to built the same in SAP.

 

Regards

Terence

Re: TNS-12541: TNS:no listener

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Hi Fabio,

 

In the tnsnames and listener files just replace the hostname with ipaddress and restart the listener.

 

If the listener comes up then there may be a problem in hostname-ip resolution.

 

Regards,

Suresh Daniel.

Transaction code not display package

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Hi friends,

I wrote the program development system and moved to quality sistem. I open to my package in se80 , not display transaction folder and code... but I am going se93. My transaction code created earlier. when I exemined , correct program , correct package but not display in se80 so I can't moved to MSP system. I don't understand why it was.

 

I would appreciate if you can help. Thanks in advance


Re: Getting Actual and Planned Cost from WBS/Project

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did you checked S_ALR_87013558 report for reference.

 

please attached some screenshot of logic you applied.

 

thanks

Sunil

Re: Why my post has been unnecessarily rejected?

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Because "Rules of Engagement" mission has been expired on Feb 1,2014.

Re: Fiori Track PO & Approve PO Date Formatting

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Hi,

 

In Gateway system - SU01 maintain required date format.

 

Capture1.JPG

 

Hope it will work.

If not, For better understanding upload your application screenshots.


Thanks,

Lakshman Balanagu.

Re: KKS5 error while settlemetnt of product cost collecter

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Hi Harish,

 

First check the status of the cost collection. It should have the status as DLV/TECO. And also check have you done variance calculation before settlement.

 

Regards,

Mukthar

Re: clearing- f03

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