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Add Attachment to VF03 GOS service

Dear all, I want to add attachment to the GOS service (like the original invoice document which was created). I have only found the function "ARCHIVOBJECT_CREATE_SYNCHRON" to add the content to...

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Re: In ERP partially billed but in CRM billing status is completed

Hi Is there by any chance that if the line was already billed after replication in ecc which set the status to fully billed in CRM, and latter the same invoice is being canceled, which will set the ecc...

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Re: Can we run offcycle payroll after payroll is run for the month ?

Dear Mr. Veeram, Thanks for the detailed explanation, one final question.If they run off-cycle bonus in the month of jan, the tax on bonus would changed right ? As they calculated tax on bonus for...

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Automatic Invoice Page generation after VF01/VF02

Hello , Our requirement is to generate automatic billing document in PDF format and save it to FTP after VF01/VF02 transactions. Can anybody help me on this ?

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i am facing issue in multiple origin thing

hi , i have been working on odata netweaver.i am facing issue in multiple origin thing  /sap/opu/odata/sap/ZCRM_ECC_SRV;mo/ecc5?$filter=SAP__Origin eq 'CER_100' and Region eq 'Africa'this query gives...

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Re: TABLE CONTROL

I'm using function module 'LVC_FILTER', but I'm not able to get the values of the fields after selecting the field to filter. Please help me.... Thanks in advance....

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Re: SAP LSO - Prebooking Webbased Training

Thanks Connie We enabled the Prebook check option and tested.Working.Kind regards.

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Re: Display fields in ME21N

Thanks Jurgen and AKPT MMconfiguration button in ME21N is the correct answer.

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Re: Attach module pool program to me23n printpreview

Hi, Are you using the customized print program or standard one?

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BDC Problem in routing data upload

HiAnybody please guide me. i am uploading the routing data using BDC,transaction-zpprouting. while uploading in quality;it is successfully uploading the data. But when uploading in production it is not...

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Re: Issue with EP user Ids

Hi,As the user id is not same in the portal and the ECC system SSO will not work. Have you done user mapping in the portal system? SAP-EP has Logon-tickket based SSO with ECC6 Where is the Ume of the...

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Re: Workflow at PR release

Hi Ragavcan you tell me how can I see workflow log?thanksGiulia

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Re: How to solve web dynpro login issue

Hello Piyush, If possible contact some basis person in your organization, they will resolve it.

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Wrong Parial Period Parameters

Hi Experts,   I am running payroll and found in one of previous periods, partial period parameters are calculated wrong. Please let me know why this problem occuring. Please find attached snaps for...

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Re: Calling a Webi Report from Dashboards without login Prompt

Would be much better if you use the relative path instead of the full path

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Re: Maintenance certificate generation in solman 7.1 for satellite...

Hi,Please check the below link. Automatic Distribution of Maintenance CertificatesSAP Note 1280664 - Distribution of maintenance certificates: Troubleshooting1533350 - Information on Maintenance...

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Issue with partners bank type when we are trying to run APP.

Hi there, Our vendor has two bank accounts, we have maintained both of them in vendor master and also the Partner's bank Type (as N and R) and we have mentioned it at the time of vendor invoices too....

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Calling Print work bench form

Hi,Please let me how to call printworkbench   form in my report. Thanks,Ravi

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Re: How to find out the documents cleared though F.13

Hi Godavari, F.13 program is used for automatic clearing. for example GR/IR clearing, Bank Clearing, etc. Please check if the document is related to material or bank related if so you have reset...

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F-02 print after save or post document

i need user exit or BADI or BAPI and method how to implement or edit in that BADI or user EXIT for F-02 tcode.My requirement is::  If the document posting is successfull i want to take a printout so I...

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