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Re: Adobe Form item data overflow

Hi!It's difficult for me to give you an advice without seeing your SFP form. That's why I suggested you a way which is supposed to work in my opinion.If you can share your form, I'll have a look.But my...

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STEP BY STEP PROCEDURE REQUIRED FOR STOCK TRANSFER PO RELEASE STRATEGY

Hi SAP MM Gurus I am new to the release strategy. So i need the urgent help regarding release strategy in PO specially for a particular STOCK TRANSFER PO of a plant.Further my requirement that STO PO...

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Re: Error "-9400 AK Cachedirectory full"

Hello Thorsten, Actually we identified at least 2 statements that lead to the "AK Cachedirectory full" error, and one causes approximately 90% of the errors. It's a simple UPDATE statement, however...

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Re: Alternative zu Stornobelegen im Freigabeworkflow

Hi Thomas, Thanks for your reply. Assuming that in FSCD you have created an approval workflow based upon the sample workflow 21000088 (which is usually done) ... the FSCD system permits the reversal of...

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Re: can not run logic file

Hi Hùng, Did you write the BADI for this script?If not then you need to ask someone to debug the code and fix the issue. In the BADI one of the variable has reached its max number for that type. Andy

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Re: Quantity has to be updated in restricted use after doing MIGO

Dear Ganesha, During GR you can post your document with 103 (GR into blocked stock) movement type then stock will be treated as restricted stock, later you can release via 105 movement...

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Re: Job failed due to System Exception

Hi Deepa, Please check out the below link: 1. SAP Note: 12894042. http://www.lilbaek.com/0xe06d7363-exception-in-sapbobscom/ Hope this helps. Regards,Santosh

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Re: Profit center issue

In Production client,Please check the the profit Center & company code ticked for that profit center.

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Re: PR needs to generates for all material after MRP Run

Hi Harish, Try following settings in your Header material master.Set procurement type = XSpecial Proc key = 20Now if your demand is greater then your opening period defined in Schedule margin key,...

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Re: value field required during foreign currency valuation

Hi , Direct posting is assigned the source to value fileds in KEi2 check it.In case it has been assigned ,Please maintain the source is the CE or CE group and Assign the value filed.

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Re: SAP Lumira Desktop Trimming

Hi Pedro - which version of Lumira are you using? Could you also please upload a screen shot using the camera icon so others may better assist?

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Re: Copy the objects from another interface

Hi again,   I see your point, but if you create a new DT and is not linked to a MT, never will be reflected into mapping structure and error will not occur, maybe you will miss your extra fields due to...

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Re: Planning to move to HCM from ABAP HR?

Hi Kiran,      As you worked as HR ABAP consultant you are having basic knowledge about HR. So it will be easy for you to move to SAP HR.According to me it will be good if you become functional...

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Failure email incase of job cancelled..

Hi gurus, I have scheduled a report program which uploads the data into sap from app server now I need to send an email  if the job is cancelled or failed for this particular report program Can any one...

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BO4 - oracle analytic functions +ORA-009037 not a single group by +agg_aware

Hi, Using bo4 and considering possibility of using analytic function in an agg_aware measure.measure parses fine without part below and part below parses fine if in non-agg aware object. However, if...

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Re: J2IUN Values for Credit & Debit from which Tables

Thanks For Reply But my query is from which table RG23ABED Account Balance 482,680.00 is triggering here. Is this amount is coming from any direct table or it is calculating by some calculations....

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Re: Components list in IW31

Hi, i am creating Work order using Order Type as below.   SB02 : Maintenance General Work Order& i am giving Equipment number . So based ob these input's in IW31 i need to push operation in...

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Re: Filter field length

The program ID always comes automatically. It should have comes as R3TR, not sure why it came as LIMU for your program. Aashika

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Re: Absence Quota - Query

then, try with IT 2013 add 1 day leave in the last year and ded. to get the count 25.in the present year ded. that 1 day from the entitlement either through 2001 or correction with 2013.

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Re: Material Quantity Calculation Pharma

Kiran, Thanks for your reply. BOM is as below. FG-Blended Antigen Base qty-11800, Component  SFG-Bulk Antigen  Qty 11800. Blended FG should have this impurity less than 5%, when we do batch...

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