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Re: Reversing Posting Documents- ERROR

Hi Naresh, What status (number) is visible for your posting.....& Keep the payroll control in exit mode only.... for the same month itself.... Also try this...pcp0-- edit-- reversal -- opt reset...

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Re: What is GGR3.?

You can check with your functional team or source team.

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CRM Marketing configurations for Budget and Purchase Monitoring

Dear Experts,I have a project for CRM Marketing and wanted to use the fund/budget and purchase monitoring and realization.And FYI our environment is CRM 7.0 not in EHP 1 or 2. To do this, I know that...

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Re: Cannot process an HTTP request to servlet [jsp] in [XMII] web application

Hi Prakash Are you on MII version 14.0 SP4? If yes can you redeploy the XMII SCA file one more time? Also your NW version should be NW 730 SP8 or higher or NW 731 SP4 or higher. I would try the SCA...

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Re: Materials/Tutorials required for EHS GLM

Dear Jeet,Please check the below thread to learn about creating labels in GLM.SAP EHS Global Label ManagementConfiguration Documents For Global Label ManagementLabel stock in GLMcheck the documentation...

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Re: Batch management for POSDM interface to ECC

Thanks Vikrant, i see your point.Could you advise what are the settings / config required in POSDM? Because I cannot see any aggregation method based on the batch no. BRDom

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Re: collect statement issue

Can you please tell us what is the exact output you want...

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How to check that GR for TAS had been done

Hi,User created a Sales order for 3rd party using TAS.Purchase requisition was created and followed by Purchase order.Order was released and GR was done.MY question,a.     Where can I check from the SD...

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Re: How to do Payroll correction run after running March 2014 full cycle...

As you have already posted the salary in FI... you may need to reverse the posting first & then make necessary changes....

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Re: Excise invoice issue

Hi, In the below SPRO path-SPRO > Logistics general > Tax on goods movement > India > Business transactions > Outgoing excise invoice > Maintain default excise and series group. You...

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Re: SAP SSB - KPI Modeler is showing error message "ERROR_CANNOT_REACH_BACKEND"

Hi Gairik, Any luck on the Error..... As I'm also getting the same Error. It will be really appreciable if you could let me know the resolution (if you found any) Thanking you,~ Mahendra

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Re: TCODE S_ALR_87013611

Hi,This report itself is helpful.But you can try Tcode MB51 with proper movement type / KSB1 .Check this link also.Need Report by cost center for material reservation thru order Thanks.

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Re: Re-Size columns in ALV display using 'SALV_WD_TABLE' .

Hello All , Thank you for your response, i could find the answer. It is by disabling user personalization setting in the wdapplication. Thanks, Uvendu Bala

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Re: Obtain the DN item number base on Material Document

Thanks! VBELN - Delivery number BR,King

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Re: How to Define Name Format, Infotype 0002

Hi, In standard screen, it is not possible. But may be by enhancement it would be possible.But would be not recommended. Please try to convince client. Thanks,Ketul

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Re: Obtain the DN item number base on Material Document

Did you refer MKPF-le_vbeln field?

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SRM 7.01 Custom field in Shopping Cart source of supply tab Issue

Hello All, I have requirement to add two new fields ( Vendor Email Id and YES/NO option field to send mail to supplier from PO) in Source of supply tab in Shopping cart. I have followed below steps 1)...

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Change in PCR

Hi Experts, I want to change a calculation rule. Rule is -  Now I want to divide /4E1 with 12 months and add value to /115. For eg . /4E1 = 1200. So rule calculate like 1200 / 12 = 100 + /115 = AMT...

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Re: Shopping cart (PReq): BBP_PD 045 User xxx is already processing document

Hi REBI SRM, I have a similar cart but it is shown as approved in the "Approval Process Overview" tab, but when I am checking the cart details in BBP_PD it is shown as in Held status, Stats:...

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Re: Need suggestion: CRM functional or CRM technical

Yes,it is possible.You can go with CRM now.

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