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Product-wise profitablity in Account based COPA

Dear ExpertsAs per my understanding (as I am new to the field), through COPA we can see (analyse) the organization’s profit from different dimensions. But Product wise profitability is only possible...

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help

Hey guys, whenever i run app and save taken standard forms for printing and and assigned random variant there... it shows me error printer not defined and lot no. error... I donno how to create a new...

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Oracle到SAP HANA实时复制系列(二):Replication Server的安装与配置

引言    Oracle到SAP HANA实时复制系列(一):初始SRS文章中介绍了从Oracle到SAP HANA实时复制系统的体系架构,并阐述了数据实时复制过程。本文结合图片详细介绍Linux操作系统下Replication Server软件的安装以及配置过程。1安装环境从上一篇介绍的Oracle到SAP...

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Freight in Info record Vs Frieight on PO header level

Hi, I have a requirement..So, far we used Freight only at Item level in PO. FRA1/FRB1/FRC1 used for this.. They are manual conditions per the pricing procedure. Now, we need freight condition available...

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Process chains get an error when run analysis process

When my PRD system‘s process chains run analysisi process, I  gets below error message:Error occurred when starting the parser: Error when opening an RFC connection (FUNCTION: 'RMessage no....

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How to find PRPS missed object numbers ?

Hi Frds, While checking PRPS object numbers some object numbers are missed in the table. How will you find that object numbers deleted or changed?.Kindly anyone can suggest for finding missed object...

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Add-Ons How To

Hi everyone, I'm pretty new to SAP and I have confusions that I hope be answered by the much experienced community. We purchased SAP B1 8.81 PL4 from an SAP solution provider. The base install of SAP...

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Empty amount fields showing as 0.00 in webdynpro

Hi I have created a table in webdynpro which displays a list of assets of a business partner with asset value. The asset value is an amount field and is followed by an asset currency field. For certain...

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automatic time conversion is not possible

Hi Friends,I have a problem in Transformation Level when i am mapping "automatic time conversion is not possible for source field FISCPER to 0FISCYEAR,FISCPER3".can any one help me in this issue....

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How Quantity flows to MIRO

Hi, I have a question for the GR based Invoice verification briefed as follows 1. Created GR against PO101 Mvt ty-- 10 Qty2. Posted return delivery against 101 Material Doc122 Mvt ty-5 Qty3. Now If I...

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SAP GUI disconnect if stays idle for 1-2 minutes.

Hi, We are facing SAP GUI disconnection. SAP GUI disconnect if stays idle for 1-2 minutes even if profile parameter rdisp/gui_auto_logout = 900 & rdisp/max_wprun_time = 99999. When I trace it in...

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GRR1-Report painter balance sheet for non leading ledger

Hi Experts, I want to create a balance sheet for non leading ledger group using GRR1 report painter functionality. i have created also however in general selection i have selected non leading ledger...

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Credit Reduction Rate - FORM 940

Is there a way to find out how 'Line 11 - Credit Reduction Rate' is calculated in SAP for Form 940?? Could someone let me now the program specific to Form 940 (or the "include") i can look for under...

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How can I handle the Mass Uploads and Mass Changes?

Hi Experts, I'm unable to upload mass data from one server to another server through BOL Programming.  So help me out with the coding. RegardsMunna.

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Return goods to Subcontractor via delivery

Hi We would like to return goods (final products) to subcontractor via delivery, Is this process SAP supports?what are the process steps to follow? ThanksRaju

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wage type addition

Hello All I am trying to add amount of a wage type (IT0015) to anotjher wage type in RT. Example: WT 1001 =  30 in IT0015 Already there is a wage type 1002 in the RT with value of 20 Now i need to add...

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STO issue in MRP Run

Dear All Experts, I am not from SD module but i have a query related to MRP Run. In our plant we have STO and it uses the 641 movement type. As i know During MRP Run STO is considered in net...

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Account assignment not redetermining in PR

Hi Experts,We are facing one issue with ME51N and ME52N transactions with account assignment category K.For non stock items in OMQW we have maintained the valuation class with material/service group...

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Basic text data in material master in ECC is not downlaoed to CRM

Hi Experts, Basic data text in ECC in product master is not showing up in COMMPR01 in CRM in Set types : sales text. Are Sales text is the field where basic text data from ECC will populated ? I'm not...

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Update was terminated_Billing document 1XXXX does not exist

Dear Experts,        Good Morning..     While updating the Output type to the shipping number i am getting the below error. As my point of you i configured every thing fine then also i'm facing the...

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