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Re: BAPI for XK02,bank account update for multiple line item

HI Sandip ,Use the BDC instead of the BAPI, Use the concept of the Page down and Pageup in the bank field table control. Regards.Nishant Bansal         

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Re: How to do a WHILE DO loop on data from a SQL Calculation View

Thank you Shree, Jody, and Ravi, The ignorance is all my end - I apologize and appreciate your help. I agree there are many issues. I have cleaned up the code and resolved many of the issues. I now can...

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Re: How to do a WHILE DO loop on data from a SQL Calculation View

Thanks Jody - please see my response to Shree

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Re: How to do a WHILE DO loop on data from a SQL Calculation View

Thanks Ravi - please see my response to Shree

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Re: Live cache Database Migration

Dear Natalia, Thanks a lot for your earlier reply which help me to understand the migration process of SCM and live cache. Need your some quick help on below query, waiting eagerly  for reply. In our...

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Re: Product Costing Implementation Testing

Dear Rajneesh, Thank you again. Would you also please let me know the process like this for the repetitive manufacturing scenario !!!

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Issue in the Input Help option in Bex report variable screen

Hello Friends, I am experiencing a scenario in a Bex report for which I don't have any clue on why its happening. I have a 0SALES_OFF InfoObject which is an authorization relevant object. Now, I have...

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Re: SAP Fiori Approve Request - Bad Performance & Http status 404

Hi Masa , following your very detailed and helpful instructions we noticed the following 1. all Odata Services  response times using /IWFND/GW_CLIENT were good2. Using Firefox instead of Chrome or IE...

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bapi_bupa_address_change not updating customer master but updating the BP

Hi All, I have a custom report which updates the BP address when prerequisite conditions are satisfied. For changing the BP address here I am using BAPI_BUPA_ADDRESS_CHANGE. Now the problem here is...

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Re: Transfer of planned order from APO to ECC

Neha,When in doubt, first consult with SAP help. There is quite a bit of detailed information about integration of transactional data objects between SCM and ECC.  For Planned orders, see Integrating...

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Re: DI Server - Update document error - Unable to update eDocStatus

Hi Carles, For the life of me, I can't remember the specifics around my case of eDocStatus,   Are you experiencing the error on all marketing documents? In that case, please post a sample of your...

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Bringing Customer Expected Price into a Query

Hello Experts, It's my first time experiencing this scenario on Query Designer. I want to bring "Customer Expected Price" and "SAP Calculated Price" into a Query and display "Variance %" next to it....

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Re: Deactivate custom tab

Hi,Get the header data from the badi which trigger before ME_GUI_PO_CUST and store that as singleton class attribute, then get those values in ME_GUI_PO_CUST  from singleton class. Regards,Sreenivas.

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Forcasting Personel Budget

Hi All, Req: Client wants to forcst future expenses related to manpower: Will PCP(Per Cost Plang) Work Out for this budg. forcst, kindly provide more details sk

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Customer Expected Price and SAP Calculated Price

Hello Experts, Customer Expected Price & SAP Calculated Price. Are these characteristics predefined for building Query in Query Designer or is there a formula/calculation to achieve these....

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Re: Parallel processing of BEx queries under Webi report

What do you need to do from the WebI side to get it to execute in parallel?  I think that even if I tell BW to execute in parallel, WebI will still send the queries serially.

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Re: Transfer of planned order from APO to ECC

Hi DB49, I already went through the links and that is the reason I had come up with the initial question.All of the links talk more about integration.My question here is about what happens when the...

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Re: Mensaje de error SQL Server 2008 R2

Hi, This is SAP Business one English forum. Please find correct forum and repost your question to get quick reply. Thanks & Regards,Nagarajan

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Re: Trying to write a query that will return sales orders that have products...

Hi, Try this: SELECT T0.[DocNum], T0.[DocDate], T0.[CardCode],T2.Father, T1.[Dscription],T1.[Quantity],T1.[LineTotal] FROM ORDR T0  INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN  ITT1 T2...

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Re: Cash Flow in SAP Business one

Hi, Yes, Debit (Dr) and Credit(Cr) columns are taken from revenue and expense accounts. Thanks & Regards,Nagarajan

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