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SAP REFX BP (Person Category)

Hi Gurus, I have a problem when I created an invoice and not able to preview. Highlighted invoice, selected  Preview however no preview document is displayed.Get error message at the bottom of the...

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unable to assign "Reported by" field automatically

Hi, I have configured the Incident Management for solman 7.1 with SP10. I am using the transaction type YMIN that is a copy of SMIN. I have set the sold to party to 001 client of solman. Now when I...

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FICA: Clearing rules for account maintenance & auto clearing to apply credits...

Hi Folks, We have a requirement in FICA clearing rules to apply the payment against unpaid security deposit irrespective of the due date. I have the below rule configured as the first step in my...

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XI Adapter : Error parsing the received XMB message PI 7.3.1

Hello , I am having a SOAP to XI scenario. While posting to channel AEX_XI_Receive i am getting the error : Error parsing the received XMB message. Followed by : SOAP: Call failed:...

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Log file in WD

Hi experts, how can I create simple text file as a log file and then show save dialog as a popup window to the user? I think about presentation server. Any ideas how do it? Thank you in advance. BRPaul

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Workflow template when running tcode TRIP

Hi, I know that this probably is a dummy question, but which workflow template is executed when I create a travel request using transaction TRIP? I went to tcode SWDD, but there are so many templates...

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Workitem should disappear from the inbox if pressed save in the transaction...

Hi, I have requirement in the workflow. My requirements is as below : The person gets a workitem in his inbox for approval having the below options :           view/edit           cancel notification...

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Assigning values to field symbols

Hi Gurus, I have Internal table whose structure is formed dynamically. I have done it with field symbols. And it is having three fields out whichdata in some fields are populated from database table....

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Invoice parked automatically in FB60

Hello Experts, Invoices are getting parked automatically , while posting them through FB60. Is there any standard setting for this or one has to customize it? Regards Partha

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Planned order from APO to R/3

Hi Team, In our landscape, we have APO & R/3 (ECC). The planned orders will be generated in APO & it will be transferred to R/3 via CIF. I am referring some SDN posts like maintaining number...

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Email Alert for Errors in PI

I followed this step by step process:XI: Alerts - Step by step I tested it in se38 - RSALERTTEST and after executing it works, but it wont work if it gets a red flag in SXI_MONITORING. is there...

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BW system log for manual activation of a dtp

Hi Gurus, I was faced with a quite an unusual situation where after a transport movement, when a transformation and DTP was put to inactive, I ran the program to activate them.  Now, the transformation...

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How capacity requirement calculated in RCCP in SOP

Hi,I am executing RCCP (Rough cut capacity planning in SOP)  for a material through MC93... I am in the below situation as shown in the below screen shot... in the below screen shot if we consider...

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Table SWWUSERWI empty

Hi Colleagues, I'm trying to implement a basic travel workflow approval process. I've created a basic organizational plan, as attached (organizational_plan.PNG). The user Maria and Manuel are both...

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MS66 not Simulative Dep Req transfered [LTP-SOP]

Hi Gurus, I'm using MS66 in order to transfer Simulated Dependent Requirements (that can been seen in MS04) for a particular component but it is not possible.Result screen shows 0 "Items selected...

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Strategy of approval for a purchase request

Hello, Someone knows programatically how to discover the tables and the line code where the strategy of approval is built? The fields Grupo de Liberacion and Estrategia liberac. are filled according to...

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Position Based Substitution

Hi Experts, We would like to user Position Based Substitution. We assigned A210/B210 relationships between two positions, but work item doesn't appear on the inbox for the person who is doing...

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Vendor A/c transfer

Hi Gurus,Can someone please help me understand how the vendor master data is transferred from Legacy System? I am aware that we do it master data transfer via LSMW etc. But how the vendor numbers are...

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Web dynpro passing data

Good day all, I have create a window with multiple views. On allows me to select a material number and the second is suppose to display the data in a textview.They are bound with the navigation links....

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Error when start a SAP installation (SWPM) - Linux/Oracle

Hello, I´m trying to install a SAP SCM system (NW 7.0 EHP3) in a linux (SLES 11) with a Oracle 11.2.0.3 but when I start the software provisioning manager (SWPM) it returns the following error:...

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