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Re: Prompt selection - Missing variables in filter selection

Yes, it is under Settings > User Settings - see below:

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Re: Aggregating on header-level only

Nested Exception aggregation should do the job in your case. Make another formula--Put your earlier created formula which already have exception aggregation--This time aggregation as...

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Re: Oracle database consuming more Virtual memory

Hi Rajesh, Please check db_cache size and other Oracle memory parameter values configured.Check in top command what is the process ID associate with process consuming more memory  Regards,Deepak Kori

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Re: Logon information is incorrect

Is this correct way to configure ODBC on CR server as specified in this link? SAML Response from SAP ID Service  Thanks in advance

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Re: Calculo de depreciação

Obrigada pela ajuda!! Obs: Como a depreciação é linear, o calculo deverá ser sobre o saldo residual enão sobre o saldo original.

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Error REEXFI243 during periodic posting

Hello everyone,  I am trying to perform periodic posting for commercial lease-out contract and I get the following message: Cannot generate tax statement item for tax code V0Message no. REEXFI243 Will...

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Re: Process gets suspended after all the approvals are done .

Hi Abhijeet , Yes I see this WSDL twice in my WSDL Folder it shows something like this :...

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Re: Problem in Re-Hire of an employee with Old Personnel ID

Hi, Can you please provide snapshot of the position relationship from PP01. Also are you performing all the activities (hire/terminate/re-hire) on the same day. Thanks,Sriram

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Transfer requirement not converted to Transfer order in Production Order

Hello, I have 2 users with identical authorizations (checked through Tcode SUIM).When the first user releases a production order, Transfer requirement is automatically converted toTransfer order &...

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Re: Error in TR import

Maintain your source system before and after transport in RSLOGSYSMAP table in your quality system using sm30 transaction or you can use transport connection to maintain it using the conversion button...

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Re: Reg Sender AS2 module configuration for text file

Hi Neethu, according to the b2b help the module is used to convert EDIFACT message standards into XML. I your case you have flat file comming from AS2. you can use message transform bean to convert...

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Re: How To UPLOAD a DATA (.DAT) fiel from PC to internal table and then split...

DEar Kaethikeyan,THanks for your reply. I fear your solution will work in this case. Please look at the .dat file attached in my 1st post. The data in my .dat file doesn't seems structured. SO...

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Re: How To UPLOAD a DATA (.DAT) fiel from PC to internal table and then split...

DEar Renan,THanks for your reply.I'll upload the complete structure of the DAT file in tabular format ASAP.REgardsCHandan

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Re: SAP XI HR patch XI7_0_SAP_HR_6.00_83_00.tpz not getting imported

Hi Binod, you can configure the java heap size in PI exchange profile. change the max heap size (to 1024 or check with basis) com.sap.aii.ib.client.jnlp.j2se.maxheapsize = 1024m refer the below wiki...

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Re: Autocomplete/Autosuggest is not supported in 7.3

Update - suggestValues is supported, AutoComplete has been discontinued.

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Re: Inconsistency between FI company code JJKK and chart of deprec. JJKK

I have followed your instruction but got the message below: You tried to assign chart of depreciation JJKK to company code JJKK. According to its Customizing definition, this company code does not...

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Re: how to cope with one product - different packaging quantities?

For me the question would be how this material is stored in the warehouseIs it just in pieces, or is it already packed in smaller and bigger cartons, or even already fully wrapped on a pallet? If you...

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Outbound delivery for external processing Purchase order

Hi all , In external processing, I have an external activity.The PR and then the PO are created with acct *** F  and no material.In that case the shipping tab is not opened in the PO line details and...

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Re: Inconsistency between FI company code JJKK and chart of deprec. JJKK

Thank you How can I do that?

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Crear un saldo Inicial dentro de un reporte

Buen dia veran que necesito crear un reporte de estado de cuenta de cliente credito el cual entregamos al cliente en el cual muestre los credito y debito el cual ya tengo hecho pero el problema es que...

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