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Re: Browser text

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Hi Rajesh,

 

Good morning.

 

Please check attachments in KBAs Below regarding how to change the default title, label, top text shown in Browser. If this is not your concern, please attach a screenshot to explain your requirement.Thanks.

 

2098126 - How to change the top title for work center frame on WebUI
1737422 - How to change label on search header
1741160 - How to change label in returned search result message on WebUI
1996111 - How to change the navigation target view When navigating on WebUI


Have a nice day!

 

Best Regards,
Bruce


Re: VL01N - batches in Quality Inspection allowed

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Tried this but it does not work

 

Nivedita

Re: Reference to SAP B1 dbo, table names

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Hi Richard..

 

Open the query generator and press tab it will list all the tables with description you can export it to excel and use it....

 

h1.png

Hope helpful

 

Regards

Kennedy

Re: Only HUs with storage process can be completed.......

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HI Juergen,

 

Please find attached screen shot with warehouse task pick hu tab for your refere....

 

"PACK-BIN" it is proposing destination bin i.e work center bin.

 

 

Thank you

VIJAY

Re: Maximum size of a file in attachment

Re: Shpcon idoc error

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I run this program, select original delivery number, select billing index check box, run it.

 

but I still see my original IDOC display 51 error, same as original

Re: Document is incomplete: You cannot save the delivery

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Hi Kiran,

 

Check in following path SPRO--> Logistic execution --> Shipping --> System modification --> Specify characteristic for system messages.  check message VU-014 set it to blank or I and check if the system is allowing to post. Also, if this does not solve your problem then plz share screen shot for the deliveries and error messages.

 

Regards,

Priti.

Re: Access Violation - SAP Data Services 4.2

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Hi Guys,

 

We had the same issue in our environment. If you do a googling for the issue you can find different people got rid of this issue in different ways ie, the root cause for this error is not same..or BODS is throwing these errors when its not able to identify the exact issue..

 

Some of the solutions (referring to comments in bobj and scn forum) are

 

1. Changing the cache of Data Flow to "In  Memory" from Pagable

2. Removing Spaces in WF/DF/Stage names (Funny??  its been reported in few forums that the error got disappeared after changing name)

3. Changing DOP to 1

4. Changing Dump option in DSConfig.txt

 

Finally, What resolved my error..

 

Its was NULL which caused the issue in my job ...nullable column was included in least() function and when NULL came through, the job gone mad

 

 

Regards,

Manu


Re: S094 and MB52

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For MB52 use the BW Inventory data flow. There are several docs on this, please refer them

 

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328?QuickLink=index&overridelayout=true&5003637719724

 

If you are on BW-on-HANA (7.3 or above) then follow this doc => http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/50df1d69-4d86-2f10-a2ac-8b95b98dbe85?QuickLink=index&overridelayout=true&58965606021293

 

 

For S094, please check whether the table contains a date (or timestamp) field that is updated whenever a record is created/changed. If yes, then you can use that field as the delta. Otherwise it will have to be a full. In my system I do not see any such field, but check in yours.

There are still no BW systems connected to the DataSource

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Hi Experts,


We have a problem (as in subject line) in POSDM.  We are not able to send the data from POSDM to BW automatically. The Transaction is always rejected and returns an error Message no. RSQU010  There are still no BW systems connected to the DataSource. It occurs when I include the Loyalty in the transaction.


Anyone can help me to this issue?


Many thanks.


---WHEL

Re: No record loaded when load delta infopackge

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yeah I follow you guide but update mode field still is disable. please see this pic

 

disable update mode.png

data is not fetching in setup table for 2LIS_04_P_ARBPL

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Hi All,

 

I used this steps...in R3 side

activated DS

delete setup table lbwg

fill setup table oli4bw

 

while filling setup table nothing is happening and also I have tried to fill it using sbiw.

kindly provide solution

 

 

Thanks,

Pankaj

 

goods receipt of packaged material but goods issue for package items

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Hi ,

 

I have a package item say Pak1 . It has 2 material components sub1 and sub 2  (made it as non valuated) . I can't order sub1 and sub 2 items separately. Hence I create a PO with material item PAK1 , valuated with cost 100 USD  with account assignment as Inventory . Now when I receive it in inventory , I want the  BOM to be exploded automatically and inventory entries should be 3 . One for PAK1 with cost and other two entries for sub1 and sub 2 with quantities as maintained in BOM (value zero as it is non valuated) . Since customer issues mostly the sub items , he needs them to be inventorised .

 

One way to do this is to include all the items of BOM and main material in PO , make sub items as free goods and do GR .  But problem with this process is once all these items are in inventory , the relationship doesn't exist . Hence if sub items are scrapped or not returned etc , ideally the main item PAK1 , inventory value and count should become zero. Other method is to charge off pak1 to CC.  But usually pak1 will be in inventory till it is issued

 

Can anyone suggest better method  to handle this ?

Re: Hi, I am new to SAP. I want to know that whether SAP ABAP knowledge is required for SAP B1?

Re: Electronic bank statement sap Brazil Bradesco Banking Conciliation Layout 240 positions Version 5.0

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Hi,

 

You can ask with bank, They should provide sample test file.

 

Regards,

Jain


Re: Update Item Master Data Failed

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Hi,

 

 

what field do you want to update ?

 

 

regards,

triadi

Re: No record loaded when load delta infopackge

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Is this datasource actually Delta enabled? Please check in RSO2, what is the generic delta based on.

 

Also, please post the code of the FM.

Re: Change the unit of measure after GR was posted but already closed

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Hi,

Base unit of measure is the unit of measure in which the stocks of a material are managed.

You can go for maintaining alternative units of measure   as Order unit or Unit of issue but  system
converts all quantities entered in other units to the base unit of measure.

 

Did try changing base unit of measure in t.code: MM02 !

Once material created and transactions related are posted- it is not advisable to change 
base unit of measure of material as material have historical data.

 

Regards,

Biju K

Re: How we can trigger G/L account with out maintaining account key in v/08 ?

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Dear MoazzaM,

 

Sorry for interruption, if we not maintained Account keys how system is understanding this condition type amount is sales revenues,sales deductions,freight revenues.  

Re: Billing is not created

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Hi Lakshmipathi,

 

Thanks for your information, the same info we have suggested to client. Waiting for client reply.

 

Vasu

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