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Re: Cost Center Report

Hi Arman,If your B1 Version > 8.81. Check JDT1 table with fileds:- Dimension1: ProfitCode.- Dimension2-5: OcrCode2-5.

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Upgrading HANA

I've installed HANA on a sandbox to do some learning, so no production on this one.  I got to the point of upgrading, and did get SUM to update, but the HANA code itself is at 1.00.46.46 and won't...

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Re: SBO 9 Sample Company?

Hi  Clayton Scavone... You might missed to select the help company database at the time of the server installation... Repair the SAP server and you select the the required help database and instal.....

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Re: Global rule set are not detecting SoD ....

Hi Raghu,  First of all thank you for reply. I have checked table GRACACTRULE and found 169049 entries there. I alreadydone the sync job for role, use & profiles and regenerated rules many...

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Re: Unable to take prompt fields from a different table.

Hi  Try This  /* SELECT FROM [dbo].[OSRT] P1 */ declare @StartDate as date declare @EndDate as date set @StartDate =  /* P0.FromDate */ '[%0]'set @EndDate = /* P1.ToDate */ '[%1]'    SELECT...

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Re: SCM 702 Homogenous system copy of Live Cache

Hello, -> Please see the recommended steps in the SAP note:     886103    System Landscape Copy for SAP SCM -> What is your SAP message number? Did you get already help from SAP support? ->...

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Re: Global rule set are not detecting SoD ....

Hi Japneet,  Thanks for yourattention, I hav’t uploaded any rules manually. I am working on GRC AC 10, I enabled relevant BC. Might be I am unable to understand you. If you explain it in more details...

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Re: Issue with IBAN in f110

Hi, i need your help on this for the above issue. Initially we had two vendors using same bank data, where one vendor was blocked in all CC. The IBAN number maintained in both the vendors are same,...

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cash incoming payment error

we hardcoded the details for testing purposes. but we get the same result whether hardcoded or not

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Re: Compatibilidad en windows server 2012

Hola Felipe muchas gracias, si esta en la tabla de compatibilidades, pero se encuentra como tbd, y lo que no encontré fue que significan esas siglas. Saludos

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Re: Asset 01 depereciation issue

Hi Kumar, The "more intervals" button will only be seen when new depreciation engine is actived. You can check it in table TBE11 for field EA-FIN to see if X is marked for it.  Besides, if the asset...

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Re: Check whether the message area are having message or not in webdynpro

if you are using FPM then there is option of message log display.

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Re: Depreciation Calculation on Addition of an Asset.

Hi Pallavi, By standard design, the follow up posting in the acquisition year will calculate depreciation from the depreciation start date. After the sedond year, depreciation starts from asset value...

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Re: TO confimred partially

Hi Manoj, It is possible when the 'full stock removal requirement' indicator is not set for the storage type, for more details please refer below link....

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Re: Repetitive,discrete and process manufacturing

process manufacturing is when you make something that you can't take apart anymore... like orange juice or paint. The opposite is discrete, where you might assemble a bicycle w2hicg you can still...

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ApplyLogonInfo Reverts all Properties (SP5 regression?)

Crystal for VS 2010 SP5, vb.net, winform. I am changing the ODBC DSN in code that worked in SP4 but now is failing. Tracing the table properties in debug mode shows that the table properties change as...

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Re: Can't download Powerbuilder 12.5 Evaluation

Hi Ben;   FYI:  http://chrispollach.blogspot.ca/2013/04/getpb.html However, adding insult to injury - Sybase pulled the plug way before April 15th before most people had the chance to download...

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Re: Payslip Loss of Pay Issue

Hi Shiva, The earnings may not be coming because of the payslip design.  The wage types coming under Earnings say from IT0008 (Basic Pay etc) and IT0015 (Additional payments) will need to be maintained...

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Re: OVERTIME ENTITLEMENT

first tell how your processing over time? i mean its negative time or positiove time(running time evaluation? I asume its positive time. what i undertood from your threat is, Staff upto E3 grade (here...

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Re: Steps for FI-MM Integration?

WIP related accounts determination are maintained in transaction OKG8.For non WIP related accounts determination,please refer to transaction FBKP,OBYC and table T030.

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