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Re: Off-Cycle payment for inactive employee

has your query got solved!!!

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Re: Property DAP does not aggregate correctly on nodes- BPC 10 SP11

Hi Srikanth, What do you mean by property based security? Anyway, aggregation is done by hierarchy, not by property! And if the user has rights to see Company parent - then it will show total of all...

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Calculate the quantity difference between 2 fields in OWOR

Hi, I had try to write a query to showed the difference between  OnHand - IsCommitted in a UDF field in OWOR.But the query doesn't work, can someone help on this?The query as below: SELECT...

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Re: G/L Account Determination

there is 143+ transaction already posted in FY 2013how can i fix that ??

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Re: how to execute workitems or user decisions of workflow from webdynpro...

Hi, Please follow below link where it tells step by steps for worflow with web dynpro for user decision....

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Re: DME File Generation in SBI format (India Specific)

Hello Olivia, You can ask that file format to your SBI bank. And I believe this format will not be available in SAP standard DME Engine, you need to customize this format via DMEE and map it to OBPM*....

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Re: how to execute workitems or user decisions of workflow from webdynpro...

Hi, Please follow below link where it tells step by steps for worflow with web dynpro for user decision....

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Problem of landscape format in sap script printing.

Hi Expert, I have issue in landscape format in sap script printing. I have also tried to select portrait format but problem is same. So plz guide me Expert  how to solve this issue. Below is the print...

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Re: 404 Missing Page - InfoView (CE 10 migration to BOE Xi 3.1)

Jeff,    If you are doing a side-by-sire install you CAN NOT install any 64bit database components, the SQL2008 MUST be completely 32bit.  This is why you are getting a Architecture mismatch error....

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Re: what is bapi for create billing document number with refence to contract...

Hi, This is the very peculiar scenario, Usually will create the sales orders with reference to contracts. Can you explain me in little bit more for the business scenario! So that can check any...

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Re: Calculate the quantity difference between 2 fields in OWOR

Hi, Try this: SELECT $[$37.6.number] - $[$37.1.number] Thanks & Regards,Nagarajan

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Re: GRC AC 10 vs ST03N

Hi Sankar  As this is an ABAP based system I would look at Archiving from that point of view (i.e SARA). I recall there were some marketplace article or SCN, etc regarding this topic  It would be...

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Re: Split function in HANA

Hi Adria, Thanks a lot for solving the query. It really helped a lot. Regards,Yash

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Re: Collective billing document for one-time customer

Hi Leonard, I have created two sales orders for a same one-time customer, but I could not create a single collective billing document via VF04 even though the same address is entered. In the split...

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Re: Do we have any field to input PR in FB60 or FB01

Hi PR field as such is not available in fb60. You can use the  text fields to populate PR no. You should type it properly because system can't check your entry. I mean if you enter your name in those...

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Re: VPRS value not flowing to COPA

Hi Ajay,I double checked and all the 3 things are in place.As i said it was flowing as long as the GL against ZVAF was not created as cost element. Now after the GL account is created as cost element...

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Sample code required ...

Hi Experts , I have a requirement where I need to show Likp-Lifx field value in Invoice .Now ae we know we dont have any similar field like Lifx in Invoice tables.We can use Joins like between LIKP and...

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Cash Flow

Hi all Is there any documentation or notes about setting up and application of SAP Business One Cash Flow?     Kedalene Chong

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Master Page pertaining to one bodypage appearing in another bodypage

Hello All, I am implementing an Adobe form with the following layout. 1. First page consisting of some header information and an item table            For this, I have created a master page MP1 and a...

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Re: Query with RG1 updation in Manufactuing process

You donot need to Update RG1 register when you perform GRN against your Production / Process order as you will transfer the goods at a later point of time to some other Storage location (Say FG01...

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