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Error while saving order in IW31

Hi all, While saving order in IW31 ,I am getting an error as : No status object is available for ORD % 00000000001 Message no. BS001  Till last week , I was not getting  this error. Can anybody help ,...

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Termination Message sent Error

Hi Friends, I am getting a termination error while processing my application in Design Studio. There are no fixed steps for reproducing the error. I have couple of buttons, when I click randomly on...

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RE-FX Deferral Procedure

Dear experts, I have not clear enough the process of the Deferrals in RE-FX context. My client has some contracts that are posting quarterly, and wants to start using deferral functionality but not...

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query error message is missing. Can I reactivate it?

Hi, unfortunately sap no longer shows the query error messages. Can I reactivate it? 

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Material Group creation without customization request

Dear MM Experts, Is there any way to create material groups directly on production server without customizing request from development server ?  Regards,Mukesh

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Deep Insert does not get triggered in Gateway

Hi AllWe are trying to make a deep insert call ffrom UI5, however the create deep entity method on Gateway does not seem to get triggered. The request always go to create entity method var oEntry = {...

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Disable Checkbox "Visible Internally Only" on "Add Attachment" dialog of SC

Hi Team, I would like to disable checkbox "Visible Internally Only" present on "Add Attachment" dialog of shopping cart for respective company codes. I think we can use BADI "WD_BADI_DOMODIFYVIEW" from...

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Advanced DSO manage display delay

Hi, When a DTP loads data successfully to my ADSO, manage screen does not show the request immediately eventhough I refresh it or get into RSA1 again.After 2-3 minutes, request is displayed in manage...

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Asset retirement in F-92

Dear All,We have posting F-92 for Asset retirement with revenue we got error below screen shot . Please give the suggestions. urgent requirement.Thanks.Regards,Krishna

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How data is getting entered into the table J_1IEWT_ECESS1 ?

Hi Experts, We would like to know how data is getting entered in the table J_1IEWT_ECESS1 ? Is it through any maintenance view/ transaction code ? If so how is it ?     Our issue is during creation...

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In Parallel process reading the 2nd table record based on first table index

Hi All, My scenario - First Step get users 2 tables ( lt_users and lt_escalator).Both tables multi-line.  Mapping LT_USERS index 1 to LT_ESCALATOR index 1 record. After that, I am having a block step...

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Total credit Limit check

Hi,i have searched on the Blog on this Requirement but not able to find the correct solutionPlease help me how can achieve this Company has 3 company codescustomer Exists in three company codes with...

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Best practice to find right datasource?

Greetings, i'm always confronted, i assume like all BW-consultants, to find the right datasource to extract requested data from source system.Mostly, i try it with "google" but wanted to know if there...

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HCI - Flow Editor Error

Dear HCI Team, I am following this blog for the SOAP to oData Convertion with HCI Creating OData Service from SOAP using HCI (beta). I go till the point " Navigate to Integration Flow Editor." and get...

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Enhance the EHHSS_INC_REC_QAF_BINF_FRM with few customer fields and add F4...

Hi Techies,Am working on one SAP EHSM Incident management FPM Enhancement. I have enhanced the Component configuration EHHSS_INC_REC_QAF_BINF_FRM. I have changed the properties of few fields like...

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How to create a Column for net Due date, Due date for cash discount 1

Hi everyone, my Finance Department want to have Customer Line Item Cube,In the Cube, there are already Columns: Due date, Due date for cash discount 1, and now they want to have a column in the cube...

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S/4HANA task SAP_ESH_INITIAL_SETUP_000_CLIENT

Hi all, I am having this issue "Metadata not loaded" and am therefore attempting to run STC01 task SAP_ESH_INITIAL_SETUP_000_CLIENT as documented here Automatic Configuration Using Task Manager Task...

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Gross Profit Calculation in Foreign Currency

Dear Experts, Do you know if we can enter the gross profit base price in Foreign Currency in Sales Order?  Thanks, Vassilis K.

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One vendor - different incoterms

Hi guys, I have a requirement and need your help. :-)We have some suppliers and each of them has different delivering addresses and different incoterms.In the former ERP-system there were different...

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"Client application does not allow transfer of data" error?

SQL Anywhere 11.0.1 I am having a problem with several stored procedures that attempt to EXECUTE IMMEDIATE 'UNLOAD SELECT.........INTO CLIENT FILE ''' + filepath_filename + ''' ENCODING ''UTF-8''...

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