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Re: Section gives two extra pages in the report

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Hello Kanchan,

 

As per WebI report Section Behavior, When we set each Section to start in New Page it has different outcome at first page than any other pages. Only First Page Section start where you have place Section Text, But from Second page section by default start from immediately below Report Header.

 

I tried with eFashion Universe. I was also getting Same output as you earlier. But then I have changed the "Minimum Top Offset" Value in Layout, under Section Property to 0.00 ( surprisingly it allowed me). Dont manually enter value instead use Arrow to update value. This will allow you to set 0.00. See below image

 

Capture.JPG

 

Please try doing this and i guess this should work.

 

Regards,

Sushil Padhye


Make-to-order MRP Run

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After MRP run in MTO scenario, the end user makes some changes in the BOM.


My question is


1) Can he rerun the MRP?

2) Does it effect anywhere?

3) Is it advisable to rerun MRP as many times as possible?

4) What are the pain points in doing so?

Re: ESS and MSS

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Hello All

 

Any update on this

 

 

Reg

SK

Re: with holding tax

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HI

 

Maintain the standard message as error , so system will hard stop message it will not allow to post if tax code is removed

 

Regards

 

Hidyath

Jason to XML using REST Adapter

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Hi,

 

I am working on Jason to XML conversion using Sender REST adapter ,I am facing some issues,please help on them,

 

I have provided the URL to third party and it is giving below error,

 

URL pattern "/{service_part}/{resource_part}/{id_part}" matches request URL "/contract"Invalid number of elements in URL "/contract". 3 expected, 1 received.

 

URL is  http:<myHost>:<myPort>/RESTAdapter/Customer

 

Cheers,

Giri

Re: How to Create Resopnsive View Page(.js)?

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This is Just a Id of that Script , that script used to load resources .

 

and for classes i am not sure .

 

 

Thanks

ashish

Re: Invoice Reversal

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Hi,

 

At the time of reversal of invoice, FI entry has been posed in accounts for this G/L. So you can post JV to reverse the effect because if you will change the condition in pricing procedure then it will not get updated the reversal document.

 

Regards

Ajay Goel

Re: /3F4 amount exceeds the limit (Rs. 1250/-)in case of splitting (IT0001 value change in mid of month)

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Dear Sankarsan,

 

Thanks for your support.

 

Actually, I do not have access of executing payroll in test mode which is why not able to share details and logs.

 

Sorry for inconvenience.

 

Could you please tell me the process of calculating pension and pf in case of splitting.

 

Best Regards,

RG


Error in CAL

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I ave created a CAL instance of the Hybris Marketing demo. According to the instruction i am to go into the CRM system and issue the command STRUSTSSO2.

 

When I go this one of the nodes shows an error. Unfortunately the instructions do not cover what to do in this situation. Can someone advise me what problems this will cause and how to fix it?

Error.png

 

Thanks

Cliff

Automatic linking of Profit centre in PM order IW22 with Cost centre

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Dear All,

We are using PM order ((generated from IW22) where  as per screen shot we see Profit centre as Blank so it comes automatically “Dummy” in FB03  Document. One way to get relevant profit centre is put manually in Iw22 the relevant profit centre.I understand in standard it is not possible as per our confiugration  due to flowing reason

This order of PM  is the real account assignment object for this

  1. posting.

See the corresponding Controlling Document 1000158302:

Object type = ORD

Object = PM order

Value Type = 4

Object type = CTR

Object = Cost centre

Value Type = 11

So the order is the real object (value type 4) and the cost center is

a statistical posting (value type 11).

Now see in IW33 the data for the order x:

Open the Additonal data tab:

The field for the Profit center is empty.

So because the real account assignment object for the posting does not

have any profit center, we take the dummy profit center assigned to

the Controlling Area.

The posting took place in the Plant xxxxwhich is assigned to the
Controlling Area QRG.
See in SE16 the table TKA01 for the Controlling Area QRG:
TKA01-DPRCT = DUMMY
Open the F1-help for this field:
"Dummy Profit Center
Data is posted to a dummy profit center when the original account
assignment object (such as an cost object or order) is not assigned to
a profit center".

We are more interested in second way where this Profit centre comes automatically from relevant cost centre  from OKEON as per screen shot. Anyone who can advise some suitable action to achieve this.

RegardsIW22.pngCorresponding Profit centre.png

Invoice Reversal

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Dear Experts/Guru's

 

 

I am facing issue in Invoice reversal.

 

Suppose Invoice was generated in May 2015.

 

and want to reverse in November after new service Tax 14.5.

Here in Pricing I've added 1 more condition type for 0.5% as SBC (Swachh Bharat Tax)

 

Now during the reversal new condition picking in reversal, How we can deactivate new condition value in Old Invoice.

 

how to maintain copy control or any other way to..

 

<Text removed by Moderator as it suggests point begging or offering. And priority is normalised. FYI, it is a repeated gesture. You are advised to avoid the same in future.>

 

Message was edited by: Jyoti Prakash

Re: Not able to Add a Database on SAP HANA Cloud Platform Cockpit

Forgot password link with google server on portal logon page

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Hi Experts,

 

We have a requirement that Enabling the forgot password link on portal logon page.

We have to do with Google server as we don't have SMTP.

 

Please provide the steps which needs to be done with google server.

Portal version: 7.02

Data Source: ABAP.

 

Your responds will be appreciated.

 

 

Regards,

Vamshi Krishna

Re: Sales order block-credit limit

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Hi VC,

 

This requirement is not reasonable.

Obviously, the credit manager is wrong here in the process.

Credit management, is to control the sales order and it's follow-on process.

If you don't want to deliver the SO, DO NOT relaese it.

Why the credit manager release SO without confirming at all whether it is really right to release it?

 

Credit status is the right and standard way to control the sales order processing that are over limit.
Don't let it be uselss.

 

Best regards,

Hualin Zhang

Re: Error when copy object from Central Repo to Prod Local Repo

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Hi Cindy,

 

Are you using a User Defined Function in any of the above mentioned objects in the screenshot. There is a similar issue which is resolved in DS 4.2 SP5 Patch 2


Refer to SAP Note 2176908.


Also refer to SAP Note 2223961 which will give you all resolved issues in Patch 1 and Patch 2


Regards

Arun Sasi


Re: sap.m.select control - setSizeLimit - not working

How to assign WCM in order creation

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Hello expert

Please any one help me how to assign wcm in order creating process (clear explanation ).
Thanks and regards
R.karthi

Re: crystal reports 13 close IIS ApplicationPool

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thanks for the reply,  i am using vs2015 enterprise..  and CRforVS_13_0_14 i will add try/catch and i will send you the error. thanks don williams

Re: Submit Syntax fails

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Hi

 

I tried with both first submit and then seltab., nd viceversa... I need your help on Import Export statement syntax..

Line :

   IMPORT export = <lft_submit>[] from memory id 'ZME2M_MEMID'." OLD

   free memory id 'ZME2M_MEMID'.



at Import Export statement, the control jumps from loop statement (  loop at <lft_submit> assigning <lfs_submit>.) to Sort .



lt_submit itab is not getting filled with values..


Pls suggest.


Regards

Ssk Bhat.

BW extraction using DB connect from SQL

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Hello All,

 

I am connecting an SQL source system to SAP BI 7.3 through DB Connect.

 

in order to extract data from Table/View There is a Date field in the Source system SQL table. Those are in disable mode, how to derive it from SQL.

 

Please Suggest.

 

SQL.jpg

 

Thanks & Regards,

Siva

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