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Re: what is the concept of retro accounting for US payroll

Hi,Retroactive accounting: A payroll run is repeated for a period for which payroll accounting has already been performed in the payroll past. Retroactive accounting is triggered during the payroll run...

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Content Error for Inbound Messages from CRM to COD !!!

Hello Experts, I have integrated my Customer for Cloud tenant with SAP CRM using HCI approach. For Inbound messages (while replicating the data .e.g. Business Partner) from SAP CRM to COD, I am getting...

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Re: Connectivity options

Further recommendationsor ideas arevery welcome Thanks in advance.Regards,Bart

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Re: Administrator password creation

Hello, Please refer to SAP note 1719361 - How to reset/recreate Enterprise 'Administrator' account in Bi 4.0 on Unix Thanks,Sunny

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Re: Counting the records in transformation routine.

Hi Deepak, 1) First select the all records from DSO from where you want look up and put into an internal table lt_data.2) Sort and delete adjacent duplicates comparing key so you will be having unique...

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Re: Partially deliver Labour item

No.  The only way to keep the sales order open would be to change the quantity.  In your case you may be able to apply the quantity of .4.  .4 of 1 would be 2000. You could change the sales order as...

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Re: how to transfer data from one bo to another bo

Hi Gorakhnath,Could you please give some more details about point 2.  Regards:Sunil

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Re: how to sepearte five or more table joins into different select statement...

Hi, You should do your first SELECT to LIKP joined to LIPS. Then you can SELECT the other tables using FOR ALL ENTRIES with the result of the first SELECT. Martin

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Re: Manipulating rendered table

Hi Chandra, Thanks for the info. Still trying it out. Will let you know how it works out. Thanks again!Saneth

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Re: Issue with exec() command in 4.1

Just to check, are you not calling AL_RWLauncher anywhere?Arun

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Re: Payment advice form for customers and vendors in FBZP

Thanks for your input Ravish and Rohidas. We created Z program of RFFOES_D and attached in payment methods in country. we also created a Z form and assigned in payment methods in company code (DME...

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Lockbox error: Difference too large to clear F5 263

HelloI am stuck with yet another lockbox problem. The payment is posting on account due to error F5 263 (Difference too large to clear). Here are the checks already performed: OBA3= Tolerance is set to...

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Re: oRFC_ABAP_RUNTIME_FAILURE-(Exception_Key: XML_FORMAT_ERROR)- The read XML...

Hi Pramod, Actually I did not experienced that error since.. In fact I could fix it but it seems to be resolved. That for sharing the SAP note related to that issue...actually in BW 7.30 we are sitting...

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Re: Issue with exec() command in 4.1

Did you mean AL_RWJobLauncher.exe? No, I am not calling that anywhere. I was using the same code in 3.2 successfully.

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Re: SD Credit memo from Dispute management

Hi I was able to create SD credit memo from Dispute management. I followed the way Mark has describedCreated Function iconActivated BADICopied some of the document details (ex; Sales org, Dist channel,...

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Re: Moving from BW to HANA

Thank you Tom.But if i use the extractors , it will not be real time right , it will be close to real time.Any other ways to save some development work. Also what about the multiple...

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Re: Need currency wise posting in Advance GL Determination..SAP B1 9.0..?

Thank you Campbell, But i need currency wise posting setup in G/L determination. Please see the following, suggest me suitable answer. Is it possible with Advance G/L account Determination...? 1.Item -...

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Re: Unabe to create condition record by using material tax classification...

Hi, Check whether Tax classification 2 in Material master is having A, generally Tax classification in Material master is either 0 or 1 check in OVK4 for your tax condition type regards,santosh

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Re: how to create new client and new users in that client...?

Hi, SCC4 t code you can create or copy Clints SU01 tcode you can create User Ids

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Re: Need currency wise posting in Advance GL Determination..SAP B1 9.0..?

Thank you Gordon,   But i need currency wise posting setup in G/L determination. Please see the following and suggest me suitable answer.  Is it possible with Advance G/L account Determination...?...

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