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Order settlement

Hi All, I'm trying to settle maintenance order but the system shows the message "Either the sender is already settled, or there is nothing to settle".I did lot of search but not getting out of this...

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KFs definition in Inventory Planning

Hi, Need help in understanding what is the flow of input/output KFs between Inventory and Demand planning and between Inventory and Supply Planning.Particularly want to understand if the consensus...

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Access using a 'ZERO' object reference is not possible. (termination:...

I'm getting the following error when I moved my web dynpro application to quality from development. In development its working fine but not in quality."Access using a 'ZERO' object reference is not...

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FQ events to change Payment file name for Payment Medium

Hi, I have observed that we can give only static payment file name along with file path in the variant for Payment Medium program (SAPFKPY3). When Payment file is generated, post payment run (FPY1),...

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BOP overconfirms in case of partially delivered sales orders

The backorder processing ignores the quantity delivered, that is, it checks and confirms the entire order quantity thus having total confirmed quantity greater than ordered quantity.How to...

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Read composition data using FM C1F2_SUBSTANCES_READ

Hallo everyone, I want the composition data of specifications (For example nutrition value composition - SAP_RMS_1012_005) for specifications. The values for the different composition are available in...

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Page Header Repeats When it Shouldn't

Hi All, I have report where the Page Header is repeating when it shouldn't be.  I have a 30 page report and all other pages are fine. The information in the page before the erroneous repeating header...

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How to find out smart forms for standard code XK01?

Dear Experts, I have an issue in smart forms. When a vendor is created in T-code XK01 after saving the detail goes to email ID which is given while creating vendor. There is an enhancement done to...

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Required Tables which needs to be maintained for Release Configuring(Purchase...

Hi Expert, By Referring my previous discussion regarding the configuring PO to show in Fiori apps and thread is as below. Re: Configuration steps for Approve Purchase order with standard workflow to...

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Extension field value selection based on standard field selection

Hi Folks,  Is it possible that value selection for any Standard/ Extension-field (drop down type) can be restrict to selection of any other Standard/ Extension-field.Business Example  My business...

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Connectuion between documents

HiHow can I find the connection between documents?I want to write query of invoices based on delivery notethank youAsher

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Skill set per employee

Hi team, I am not aware if we have this functionality in SAP PM / CS module. Requirement: 1. There are symptom codes maintained in SAP. With reference to the symptom code client wants to link the...

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Automatic Price calculation Error

Hi SAP CO GURUS, While executing KSPI transaction system is giving the error message. we have done the following steps before executing the KSPI for Version 1. Please help me out,  KP06-Manual Planning...

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How to pass viewData when routing is implemented?

How to pass viewData when routing is implemented,var account = new sap.ui.view({id:"account", viewName:"com.dealer.view.accounts.Accounts",viewData:data.userName, type:sap.ui.core.mvc.ViewType.JS});

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[Functionality Question] Customize the legend for Geographic Charts?

Hello all, As per my efforts to create a proof of concept for my client, I've come across a road block while using Geo Charts. It seems like the legend is always evenly divided into 5 blocks. Perhaps I...

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Vendor Balance as on date

Hi, Can you please help me find the vendor balance report as on a historical date? Eg: vendor open item was cleared on 15 Sep. however as on 14 Sep, this item was in open status. when we run the FBL1N...

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Success Factors - Axis Adapter jar files

Hi All, I have Created SOAP AXIS channels.For SOAP AXIS channels execution what are the jar files we need to deploy in SAP PI. Please help me.This is the first time we are using SOAP AXIS channels in...

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Validation transform errors to be informed through mail

Hi , I have one requirement. If validation transform capture the error records based on the validation rules  we need to inform the client through mail  which validation rule  fails the record. Thanks...

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RH_SFI_TRIGGER_EMPL_DATA_REPL - SF

Hi All, We are going to execute the report RH_SFI_TRIGGER_EMPL_DATA_REPL in ECC to send employee data to SF. What are the requirements? As per my understanding for this report we no need of PI Channels...

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Material Ledger Close / FIN_CO_COGM / Release Standard Price UMB

Hi ML Friends. We activate bf FIN_CO_COGM. We just do the ML Close in out Principal Ledger and everything is OK. In our Parallell Valuation ML close we find different FI post for operation UMB between...

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