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Re: Sales Invoice

Hey StevePlease check if you company already has any Z Program to print FI invoices. if Yes then you can give your document number with Co Code fiscal year etc., and print it so that you will have the...

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Re: Partner Determination

Respected Sir, If a client uses country wise credit control areas(for India CCA1 & for America CCA2) Suppose for all the Indian purchases--payer is from US(let us assume like this) Then---can you...

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Re: Datetime2 field showing up as a String

Hi Jeremy, Make sure you're using the SQL Server Native Client 10.0 or 11.0 driver via the OLEDB connection. -Abhilash

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Regarding my Posts to SCN

Dear Sir,  My posts are getting rejected by the Moderator, though i am raising these in proper section, i read the policy as well and i dont think i have violated any one of them.request you to please...

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Re: portal link in item status change workflow

Did either of you come to any solution for this link?  I too am trying to get these links setup.

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Re: CST Number removed from J_1ICSTNO field

Normally all users will be updating the address/Phone/Mail Ids to some of the existing customers throuh XD02.But i never saw like you mentioned Can you give screen shots?? Phanikumar

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Re: Requirement Routine in Pricing Procedure

If you read the routine 2 functionality it says the item category pricing field should contains either X or B then only system should determine the condition type into sales document. This...

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Re: Transports Issue

In RSA1 you can maintain the system mapping in the menu - I can't remember the exact location.

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Values not populating in Notification mail

Hi,We have the below requirement.  In the earlier development we were showing only  Parked Document Number in the mail notificationNow we need to show Vendor# Account# etc.I implemented below code4. I...

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Re: NEW USER OF SAP ISU BILLING / CASH COLLECTION

Dear Mr. Venugopal,Sorry for my late response. You were quite right & I am an end user to this software & I do have restricted access. But within that restriction I find many details...

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Re: how to do manual account posting in intercompany sales process

Why 6th Step here?? Dont get confused between intercompany STO with Intercompany sales... Never we will create Vendor in Inter company sales...Also there is a flaw in your steps--always Intercompany...

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Re: Got error while installing Sybase 15.7

The feature is patterned after the UNIX remote access control feature, so they used the same "hosts.allow" name for the file.  The one in /etc will be the one for UNIX.  The ASE one goes in $SYBASE by...

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Re: Error when Editting BEX Query

Hi, First screenshot clearly explains that you are unable to reach the server.1.Check the entries in the host file.2.Try to ping the server and identify the root cause.3. As niraj said it can be issue...

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Re: FB03 Document List Error Dump

Pranav, try use FBL3N or FAGLL03. Enter dinamic selection for document number.  You issue on FB03 could be low memory. Check DUMP by ST22 with your BASIS.   Regards

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Re: Special case of pricing and GL

You can maintain a separate Condition types like PR00/PR01/PR02(with calculation type as Percentage for second and third condition types and assign the from column for these two with step number of...

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Re: External candidate registration not happening

Hello Roman,  Please find the attached details of this from ST22.    Best Regards,Deepak

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Re: value differences between leading and non leading ledger

Hi Deepanshu, Many thanks for looking into this post, could you please explain on Provision and Reserve, complete scenario, need to post to only one ledger.    Regards,Surya

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Re: 7.5 Standby apply log issue - Cold backup of standby

Hi Mike, You may need to restore the database with re-intialization and clear the logsRefer to the copy steps described in the thread Error while recover logs Hope this helps. Regards,Deepak Kori

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Ideal Time Duration for Payroll International Implementation

Hi Experts, Can anybody please guide me : What is the ideal duration for Payoll International implementation along with statutory requirement. What are the pre requisites for this.  What all additional...

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Re: purchasing in mm

Wouldn't it be logical to just skip the part with creating vendor and material from your tutorial if the already exist and just start with the next step in your tutorial?

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