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Lumira Enterprise Miscellaneous Resources

OverviewEnterpriseExtensionsTutorialsEventsOverviewData Sources ServersPartnersMiscellaneous SAP LumiraTrusted and Scalable for the Enterprise  The following page contains various miscellaneous...

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SuccessFactors RMK and RCM: Hosted or Integrated

Hi Does anyone have documentation they can share on the pros and cons of RMK and RCM hosted solution versus integrated? If so, can you please share. I'm working with a large U.S. based Beer Company and...

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SAP EPM Events Calender

Webinars, Workshops and Events - all about SAP Predictive Analysis. Subscribe to stay up-to-date!EPM Events          Cloud for Planning  SAP Enterprise Performance Management (EPM)* - WebinarsTuesdays,...

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SAP Cloud for Planning

Cloud for Planning  EPM Events  SAP Cloud for Planning has been designed as a people-centric cloud application, which will help to make your financial planning, forecasting, and business analysis work...

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How to pull new status profile in old sales orders.

Hi Friends, Before, we were using standard status profile on sales order transaction type, since we having some issue with some order, needed to create a new custom status profile and assigned this new...

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No authority to load data from source

Dear Experts, I am facing an issue where if the end user tries to get to load transaction data from Cube, he is getting an error message:I have applied the solution as described in note no: 1613620...

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Error while creating model classes, operation aborted in NWDS

Hi All, When i select Adaptive rfc 2 model  and then search for the RFC,  when i select RFC and click on next i get an error while importing : Error while creating model classes, operation aborted. It...

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Unable to create RFC2 model

Hello, I'm trying to import an RFC2 model (the RFC model is marked deprecated in NWDS 7.1). When I view the function module its marked yellow. When I click next it says " Error in creating model...

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JSON as default format

Is it possible to specify that the default format from SAP Gateway is json and incase the "client" wants it in XML, etc. they can pass the $format parameter. This is to avoid coding $format=json in all...

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Error while executing PAL

Hello Experts, When I try to execute CALL SYS.AFLLANG_WRAPPER_PROCEDURE_DROP('SYSTEM', 'PAL_LOGISTICR_PROC');orCALL SYS.AFLLANG_WRAPPER_PROCEDURE_CREATE('AFLPAL', 'ACCURACYMEASURES', 'SYSTEM',...

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BAPI_MATERIAL_SAVEDATA

Hi, Can we update two tables MARA & MARC in single run of this BAPI BAPI_MATERIAL_SAVEDATA ?        WA_HEADDATA-PURCHASE_VIEW = 'X'.       WA_EXTENSIONIN-STRUCTURE = 'BAPI_TE_MARC'....

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SAP TM Incompatibilities

Hello Gurus, We have following product group and MOT group incompatibilities.Is given is the correct way of modelling scenario with  3 definitions and 6 conditions?  Regards,Gupta

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Update unloading point and means of transport type using sd sales document...

Hi Team, I want to modify unloading point and means of transport type using SD_SALES_DOCUMENT_CHANGE function module,but it's not happening even if i provide the values as follow in PARTNERS and...

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Capture Total_Value of the Purchase Order at Runtime

Hi All, Kindly suggest how to capture PO header values at runtime, when GUID of the PO is not updated in BBP_PD ?? Requirement is like we need to compare PO header old TOTAL_VALUE with recently changed...

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Get data from 2 table into 1 internal table

Hi allHow can i get data from 2 internal table into 1 internal table?my code like this SELECT  menge dmbtr mblnr   INTO CORRESPONDING FIELDS OF TABLE t_mseg     FROM mseg       WHERE matnr in matnr AND...

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Can we link multiple invoices with single down payment?

Can we link multiple invoices with single down payment?

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how to download smart forms to local file in pdf format

Hi All,Please help me, i want to download my smartform to my local machine(windows) in PDF format.THANKS,Gaurav Mittal

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Error in changing table EASTL

there is a job which is getting failed and the log shows error E9016 " Error in changing table EASTL". I found out that there is a FM being used ISU_S_DEVICERATE_CHANGE  under which ISU_DB_EASTL_UPDATE...

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Standard F4_help filtering (Is it possible)

Hi,I am having one requirement, ie, I open the tcode FS00(please have a look on attached image.) , here Gl account one field is available.Beside to that f4_help is available if i press the f4_help all...

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Wrong entry with payment difference

Hi Experts, I am facing the wrong entry when clearing the vendor open item using F-53 but i have maintained the GL account in OBXL as well as the tolerance value is 10.  Entry is: Vendor account...

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