Quantcast
Channel: SCN : All Content - All Communities
Browsing all 8914 articles
Browse latest View live

Image may be NSFW.
Clik here to view.

What does "Internal Error (-5002) occurred" mean (external recon via SDK)?

Dear experts, I can reconcile an invoice and matching incoming payment as below:   Table OJDT:...

View Article


dynpro using executable program

Hello guys,  Can a small program written in executable type run as like module pool program screen change , flow logic of the program , pf-status and sy-ucomm.    thanks and regardssunil dhakad

View Article


Image may be NSFW.
Clik here to view.

create custom table with standard table fields

Hi experts, I need to create custom table for a new process in MM module by referring MSEG and MKPF table fields. 1 way : To add fields that we want to custom table from standard table.2 way : Store...

View Article

Proof of delivery in metal recycling

Hi We are a trading company dealing in scrap. Our business requirement are as follows.In our material master we have the following materialsHMLSOSWe have scheduling agreement for HMWe deliver HM to our...

View Article

Document upload

Hi, I am new to cv01n. My requirement is to upload following types of document in SAP xlsx, doc, pptx, pdf, jpeg or scan copies. Can you please guide me your provide some user manual for the same....

View Article


Image may be NSFW.
Clik here to view.

Have to post multiple invoices using BAPI_ACC_DOCUMENT_POST

HI , I have to post multiple invoices using BAPI. How the data coming into internal tables is,  Now i have to post 4 invoices here, when ever the reference field changes, then it needs to be post 1...

View Article

BCALV_BDS_IMPORT_SAP_TEMPLATE

Dear Consultants! We have faced a problem by trying use the icon  Excel Export saying : Template SAP_SM.XLS  is  missing.. Our BASIS people run this program and it has solved this problem in the DEV...

View Article

How application is defined when creating a BOM?

Greetings Experts,could You, pls help me to find out how system automatically select its application, when creating a BOM; I mean I need to select applications when list it via CS12; actually I do not...

View Article


WM fix bin

Dear,    i have some master data  which have several fix bins ,eg:master  200003 fix bin is : 01-010101    and   01-010102  and 01-010103 but in the master data , i only set one fix bin ,how to solove...

View Article


Detailed media plan in SAP CRM-MKT

hi Experts, I have a requirement where the client wants detailed mediaia plans to be integreted in CRM. Media plans are monthly plans where the client provides details of various kinds of marketing...

View Article

Function Imports - USE

Hi !!I have been developing OData Services in SEGW and came across Function imports. I went through  https://help.sap.com/saphelp_nw74/helpdata/en/c5/dc22512c312314e10000000a44176d/content.htm and I...

View Article

Inspection lot comparsion

Hi, We have two business process for quality management. 1. In the first type we have maintain inspection type as 89 and according manual inspection lot are been created for materials (ROH, FERT, HALB)...

View Article

rabax state - cannot login on shadow instance

Dear All, We are in processing of applying EWM add on support packages on ERP via sum. We have got the error in the phase        MAIN_SHDIMP/SUBMOD_SHDIMP/SHADOW_IMPORT_INC were negative! . I have...

View Article


sales report no incoterms

Dear experts: do we have standard report to show thrid party sales revenue by period(month) based on incoterms? for example we need to know what are the revenues we sell to external customers based on...

View Article

FINDING RELATED REBILL INVOICES

Hi, I'd like to know what is the fastest way to get the Rebill invoices when the only detail you have is the Original invoice number. this is for cancellation made through Holding table and Invoice...

View Article


on change of value--summation error.

Hi,    LOOP AT IT_RECEIPT INTO WA_RECEIPT.      "       at end of imatnr.            sum.       WA_SUMMARY1-INPUT = WA_RECEIPT-IMATNR.       WA_SUMMARY1-OUTPUT = WA_RECEIPT-MATNR.*...

View Article

PF Status Value not clearing.

Hi all. I have made an ALV report in which I am calling standard transaction and update the records and come back to the report after pressing back button and refreshing the report.The report runs...

View Article


SPROXY : No connection to ESR.Only local data are displayed.

Hi Experts, I know this question has been asked a few times in this forum, I tired reffering them, but still my issue did not get solved. I have installed new PI system and now trying to connect PI...

View Article

Working Capital Movement Report

Hi Experts, Please let me know that for a given reporting period how to know the trend of  movement in working capital. Is there a standard tcode available for the same and if yes let me the report and...

View Article

Vendor batch in MSC2N transaction not reflected in MCHA table

Hi All, On adding vendor batch in msc2n, the vendor batch value is not reflected in MCHA table. But it is reflected in MCH1 table.Can anyone please explain why this is happening? Thanks,D

View Article
Browsing all 8914 articles
Browse latest View live


<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>