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B1 - Farsi/Persian Language Pack

Hi B1 Community, I work on the inbound team within SAP and, since it looks as though Iran may soon have its sanctions lifted, we have had some traffic come in wondering about whether or not B1 has...

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U.S. Year End 2015

Hello community, This is our U.S. Year End 2015 Thread.If you have questions about 2015 Year-End reporting, you can post this on this thread.We will update this thread with tips and SAP Notes related...

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Date Range for Limit Shopping Carts in SRM 7.02

Classic Scenario: 1. Create a Limit SC with Between Dates (date Range) with a sUpplier 2. PO is created in BE only with a delivery date. I would like to get the date range in the header of the PR and...

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Crystal Reports Formula WHERE

Hello, Can someone please tell me what the equivalent in Crystal would be? The ending balance product is just the ending balance but I would like to get an ending balance per location. So for the 3...

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Why do people get sooooooooooo offended?

I wrote elsewhere: Moderators don't always get it right. If there is a query about moderation, it would be nice, once in a while, to see that raised in this space, in a respectful, non-aggressive,...

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async stored procedure call

Hi all, I want to ask that how can I make an async strored procedure call in HANA DB for example, I have a stored procedure sp1, ans sp2.  sp1 call sp2, however, as sp2 take let's say 1 min, sp1 want...

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We are sorry, we cannot provide you with the solution due to the results of...

Dear Sirs, When I click on the Try Now button for the SAP HANA, developer edition 1.- SPS 10 I received the following error, We are sorry, we cannot provide you with the solution due to the results of...

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IBIP Transaction Use in LSMW

Dear Experts, Please let me know what is the use of IBIP  in LSMW as i gone through many posts, On that my understanding is not so clear. Excel IBIP Tool - Easy upload PM master data Please clarify to...

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Unable to Start Sap After Performing System Copy

Hi, I have a problem in starting up SAP in system BAP aftter system copy from BAD to BAP. I performed the system copy (backup and recovery) through Database Studio. The database version is 7.9.08.23....

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Deleting idocs with WE11 - create periodic Jobs

Dear Experts, We have a requirement to delete last two weeks IDOCS. We can successfully deleted from WE11 transaction.As we are checking we can manually execute WE11 and delete by providing date range,...

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Did sequence of multiple DTPs on single DSO effect on data?

Hi I make joins between six data sources in a DSO like following:1) 2lis_02_itm 's   Purchase Doc.     || Join with     ===>2) 2lis_06_inv 's Purchase Doc.                 Document No. & Fiscal...

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Credit Limit Pop Up message and restriction to users

Good Day Experts, Pls. help me how to block user to entry if the customer was exceed his credit limit. Example.     Customer(1) Credit limit = $100. He was purchased worth $50 and has a bal. of $50....

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Valuation with material cost estimate: error with product "XXXX"/KE350 Error

Hi, I have one Costing key which I have assigned in KE4J - Costing Key to Material Type. But I have two kinds of plants one manufacturing and second depot. Now same material type is used in both type...

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Re: Combined order creation using FM

Hello Experts, I am trying to create a combined production order using FM MILL_OC_ORDER_MERGE. Necessary production orders have been created after creating sales order. But during execution it is not...

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Payment Method

Hi All.         In the Account / Supplier  master, financial tab, we have option to add payment methods like Check, Credit card, Bank Transfer.  Please advise me  where to configure Credit card as...

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User Exit for MIGO

Hello All, I want to make delivery note field mandatory for specific company code while doing GR. Can I know the user exit for this ? Can I use EXIT_SAPMM07M_001 ? How to find the user exit for it? Amit

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New features in MII 14.0 -- Guides

Dear Friends As you all know MII 14.0 was released on 12th November 2012 to customers and is currently in Ramp Up. It will be in General Availability in a few months. In this regard we want to share...

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Consignment and subcontracting 541K

Dear Experts, I have the following scenario : We do consignment purchase within Scheduling Agreement. The Material is assigned to "K" item of the SA.We perform goods receipt to subcontractor site. The...

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CS11/12/13 to show component with Vendor info

Dear Gurus, One of my searches was such that how can Vendor details of components shall be shown in CS11/12/13. Also in other side if in case if same components is being supplied by multiple vendors in...

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Preventing stock transport orders between company codes

Currently, we are able to create STOs between company codes.  We now wish to prevent these from being created.  Where do I go to remove this capability? Please note, we still want to do STOs between...

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