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Re: Two Different Storage Strategies for same material in two different plants

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There is no standard SAP procedure to map as per your requirement, only option is to use custom code as Manish said already. But one thing is not clear, if you are using different plant sloc combination in the same warehouse code and you want to  use different strategy for them, the plants should have been configured under different warehouse.

Are you using PCN process currently for plant to plant or sloc to sloc transfer?

 

Regards,

Pritt


Delete BCVIEW Object Error

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Hi experts,

 

I create a BCO, BCC, BCVIEW OBJECT.

and add 「implementationProjects_WCView」

 

But I find a my BCC is mistake, I want to recreate a view to maintain the dropdown list

2016-3-9 上午 11-54-25.png

 

1、I delete the Assignthe conponent to view , OK

2、I delete BCC, OK

3、I delete BCVIEW, show error

2016-3-9 上午 11-52-30.png

 

or select BCO and BCVIEW to delete, error message show

2016-3-9 上午 11-59-22.png

 

 

How to do I can delete BCVEIW??

 

 

Best regards,

Daniel

Re: Value date determination for F110 SEPA payments

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Hello Michael,

 

Thanks for your reply. The SAP note 1865097 has been implemented in my system.

 

Could you please explain me how the columns "B2B", "Sequence type" and "Local instrument code" are judged to determine the "Days".

 

Thanks in advance.

Client requirement is as per New schedule VI in summary report . How can do it ob53.

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Hi,

  If i execute in FSV its showing detail, client need head of account wise.otherwise shall i try in report painter please suggest me.

Re: how to do WTD,Last 3 months and Last 6 months in webi

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Hello Avinash,

 

Do you want those dates to be derived from Current date or any date field value that you have in Report?

 

Regards

Niraj

Re: Need to Load the data from Cube to DSO with Overwrite functionality. Is it possible?"

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Hi Phani,

     Let me try it and will get back to you with an update.

 

Regards,

Rajesh. G

Re: No data in create sales order

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Hi Santhosh,

 

Let's assume that you have done all the requirements in front end and back end system,

the most common issue are most likely came from the business process itself (in your back end system).

 

Have you assign the Sales Employee (the same ID with the ID used for your rfc connection) to your specific customer?

 

In my opinion, you cant see any customer since you haven't assign your ID you are currently using to any customer yet.

 

The tcode you'll need are PA30, and XD02 in your back-end system.

If you have trouble with this configuration please ask for help from your SD consultant.

 

Hope it helps

 

BR,

Jean Rijkaard

Re: automatic pr generation on a specific date in an year

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yes exactly

pls guide how to implement the same


Re: cs15 alternative bom field is coming as blank

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Hi Caetano,

 

Thanks for the reply.

 

 

please find the screenshot field highlighted as Yellow.

one more thing if the material have multiple alternative Bom than value is appearing.

 

Capture.PNG

 

Thanks & Regards

 

Sandeep Kumar Praharaj

Re: HANA Array type and JDBC

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Ok,given the state of the HANA JDBC programming documentation, this is what I can add here:

 

 

To retrieve the values from ARRAY columns in JDBC, the ResultSet.getArray() method is used. That works for SAP HANA JDBC driver, too.

 

However to INSERT/UPDATE an ARRAY column, you either need to provide a SQLScript ARRAY object (which is not available outside SQLScript or you need to use the ARRAY () function:

 

INSERT INTO <table> VALUES (1, ARRAY ( a1, a2, a3...) );

 

Personally I haven't been able to figure out how to use this in a batch statement, as simply putting a parameter (?) into the ARRAY function and using .setArray fails with a type mismatch error.

 

Maybe Alexander Schroeder has some more ideas?

Re: Customer Receivables Aging - incorrect Number of Days Outstanding

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Payment terms can be modified under Administration>Set Up>Business Partners>Payment Terms

 

The doc date in an AR Invoice automatically defaults to the posting date

Re: CJ40 and CJI9 are not matching

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Thanks Ken for your kind respond.


I have planned five WBS by CJ40 in different currencies but one of the WBS plan value is not coming in CJI9.


Please suggest ??

Re: Using Multiple input parameters in a Projection

Re: Not able to import Hierarchie extranctor in sap bods

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Hi ankit,

 

I'm not talking about extractors.I'm talking about the hierarchies.we know how to import the hierarchies but when import it doesnt come to our datastore

Re: Star mark PR List


Re: BOM - Bill Of Material report

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Hi Gianluca,

 

The above query is helpful for me as I could be able to get the complete structure of all the components and I altered as per my requirement.My client randomly have multiple bill of material levels.

 

Thank you so much.

 

Regards,

Dilli Babu

Re: How to create a bubble chart ?

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If I want yo create Horizontal bar chart then by changing the type property of chart to sap.makit.ChartType.Horizontalbar .  Would it work?

Re: Cube Performance

Re: SAP UI5 Server Runtime libraries Version Check

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HI Kedar,

 

Thanks for your reply,  Actually I want to know how to upgrade the sap server side SAPUI5 library version, need support package , patches ? or downgrade my local UI5 library version? I need the details action step ?

Re: Portal services not visible

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Dear Ramesh,

Same problem we have faced while accessing the My Trips and expenses in ESS EP portal page.

 

I have removed the Proxy class CL_TRAVEL_AREAPAGE  from Table /View V_T7XSSSERSRV of Service Key  EMPLOYEE_TRAVEL_ALLMYTRIPS_12 but still my problem is not resolved.

 

You have suggest in threat that :

Even though same proxy class is been used in all environments


Query:What are the other environments where same proxy class is used.

 

When i accessing the page of My trips and expenses it is showing error.

 

The Employee Self-Service application of Travel Management you want to use is outdated

 

 

For more details about the new ESS applications to use instead, see SAP Note 1022626.

 

Request you to please share teh exact solution to rectify the error.

 

Thanks in advanced

 

SAP Team

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