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Issue with Canada Input tax Codes GST PST HST

Greetings Gurus, I have the following issue w.r.t setting up input taxes in Canada and I am looking for some help.I have already researched a lot in the forums/threads and my situation is unique so...

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Re: XSD data source?

Hello Zach I think it will be very hard for you to essentially reverse engineer the db connectivity. I know I'm not quite accurate when I say "reverse engineer" but in a nutshell that is the case. Main...

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Re: AS ABAP - Initial load Error

Hi Sajin, You could have raised this as a separate question. But to answer to your question, In the IDM UI, navigate to Manage tab, there is a field with drop down "Show". In that field if you want to...

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Re: Problem in /410

Thnx for all Problem is solved V_T54C1 table

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Re: How to find Open PO's and Closed PO's

Hi Sai Ganesh If EKPO-ELIKZ is not initial for all line items for a particular PO then that PO was closed.

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Form ER4 Report

Hi, I need Form ER4 report . Can anybody share report if you have already or let me know any suggestions to make Form ER4 report . Thanks  -Rajesh N

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Enrollment of IOS devices in Afaria

Hi all, I wanted to enroll IOS devices in Afaria.How should i start? I mean what are the steps to achieve enrollment of IOS devices?What certificates are required??I have an external CA????How should i...

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(HELP) Printing outbound delivery with remarks

hello, i just want to ask how to print delivery receipt (outbound) with coresponding remarks? because evertime i print the outbound delivery in VL02N and VL03N the remarks in print output is always...

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Re: Restore full backup only

Hi,You can also check the below note. 602497 - BRRECOVER - New tool for Oracle Restore and Recovery And the below doc. Oracle Restore and Recovery This doc will tell you all about it. BRRECOVER call in...

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Re: PIR Transfer from PPDS to ECC

for one what do you mean by PIR created by PPDS?  PPDS does not create PIR.   PIR's are from ECC.

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Re: LFBNR Field in MIRO and MIGO

Why you confused about the reference document number?When you display the 103 movement's material document number, The reference document number will same  Because it has no reference document number....

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Re: LFBNR Field in MIRO and MIGO

Even if GR based invoice verification is enabled once you post  with 103, you can process invoice.

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Re: change image for every 6 seconds without using timed trigger event

Hey Naveen, U can use timer in web dynpro  Simple timer tutorial : http://scn.sap.com/community/web-dynpro-abap/blog/2012/04/06/timer-in-webdynpro-abap rwrd me if helpfull ans.

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Re: custom wage type 2OD4 (as bihar professional tax)

Hi Gaurav, I think below link useful to you http://scn.sap.com/community/erp/hcm/blog/2013/05/09/professional-tax--maharashtra-form16-summary-of-payslip http://scn.sap.com/docs/DOC-26054  Kindly let me...

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Re: This function only possible for items with confirmation key Message no....

Thanx sesha now it is working...

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Re: Org. Management Copy of Plan Version from Active Version and Revert to...

Hi IFF, Yes, this is the best practice to use the plan version.  Go  to T77S0 --> PLOGI    PLOGI    Maintain the plan version number(02). Do the appropriate changes in the plan version and copy the...

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Re: Customere Tolerance Limit f-32

Hi Pravin, If you are still facing the issue after maintaining the tick "No forex rate diff. while clearing in LC" in OBY6, please try to maintain the GL accounts in t-code FBKP (Automatic Postings -...

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Re: Need Assistance on WEBI Report Publication

Hi Mishra, Thanks for you Response. After gone through this document I came to know we need to maintain a table for dynamic recipients in the database where we are not in a position to maintain that.Is...

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Re: Blocking a Line Item in Delivery Doc

Why don't you re-determine prices in billing --- this will ensure that only latest prices are fetched . Best Regards/Rajesh

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Re: IDoc from SAP ERP -> PI -> as IDoc to Third-Party system

Hopefully somebody is out there..who knows what to do, :-)

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