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Re: Role Provisioning changing dates in ECC

Hello Deepali, Some additional info maybe can help you: This behavior is described in note 1626816. Please also refer to this discussion regarding this: http://scn.sap.com/message/13899244#13899244 BR,...

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Re: Inner join using 2 fields of different sizes

Thanks Matthew for mentioning table check before using for all entries. @Vineet Narayan : please check internal table not empty check before using for all entries or else it will fetch all the data.

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No Able to change Structure.

Hello Guys,I am getting an error while trying to change my structure by SE11(Not able to go to change mode).The error is " DDIC change restriction to prevent DB inconsistencies".(Also attached...

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Customize SAML2.0 Authentication Error in SAP EP 7.3

Hi , I have configured SSO between SAP EP 7.3 and ADFS 2.0 by enabling SAML2.0 Authentication in SAP EP 7.3. Its working fine. I need to customize the error message that is displayed during SSO on SAP...

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Re: Data is not coming From Bex Query to WEBI Report

Hi Ravi Chandra & Shwetha, Thanks for your responses, we have checked the both above suggested points, but still the problem persists. Please suggest any other ideas. Thanks,Venu

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Re: No Able to change Structure.

Hi, could you check if you structure is used in table declaration ?   regardsFred

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Re: Commitement Values in PS

Hi, I understood how to reduce the commitments manually in FMZ6 tcode. I would like to know if we can refer commitment documents during FI hournal entry Regards,Laxminarsimha

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Re: Error in Start Instance phase

Hi,Please paste the dev_w0 logs. ThanksRishi Abrol

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Re: How to run SAP BO Dashboards on Ipad or Android

Hi Javed Are you still facing issue even with BI 4 SP05? We have developed and published dashboards to mobile but with BI4Sp05 Please confirm. Runali

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Re: Process Chain Data flow

Hi Ramanjaneyulu, Thanks a lot for your giveing inputs...... so many times helping for me thanks once again.  Scenerion2: I have already BW 3.5 Infocubes and BI 7.0 Infocubes, So I need to create one...

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Re: Crystal database connector 'crdb_b1.dll could not be loaded

Hi Sukumaran Check this thread http://scn.sap.com/message/14165910  With Regards  Balaji Sampath

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Re: Change in comp. overview & op. overview of prod. order

Okay fine Abhishek , Correctly speaking  quantities of components  of Production Order should not be changed , after all it is picked from the Master Data i.e BOM details ( I think for that reason only...

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Re: Change in comp. overview & op. overview of prod. order

In my company any such alteration with Quantities in CO11N is restricted at user ID level .

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Re: Down Payment Request needs reversing

Hi What is error? RegardsNakul

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Re: Solman 7.0 sp 17 Guid me

Dear RomanI ask that i update solman or Install new 7.1 sp8 which is good for me because when i install new 7.1 then i configure also it is easy to configure 7.1 sp8please guide me on this topic...

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Unbable to search on SCN

Hi there, Can you please urgently assist. Since about one week, I am unable to use the search functionality on SCN.  I tries Mozilla , IE and Chrome but nothing worked so far. For IE I also reset the...

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Re: Items not reflecting as overdue-FBL5N (AB document type)

Dear Parth, Thank you for providing the oss note its useful  but in my case the the scenario is different. Below process flow...Payment term 60 days 1-Billing document from SD route created.(dated...

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Re: Highlight row in viewer

Hi Anne,  You can go the section Expert --> select the section in which you want condition shuld be der --> Select color tab --> add you condtion in formula.    Thanks & Regards,Darshita

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Re: Duplicate invoices verification not working in FI

Hello Nakul, Thanks for your reply. Yes, I came across this recommendation before and I will try. However, when solving a problem I want also to educate myself a bit. Now, the question is: 1. Is the...

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Problem with new Stat sub transaction

Hi Team, i have created a new Stat miscellaneous debit sub-transaction and completed all settings including FQZB. and i have posted the manual transaction through FPE1. actually as per our process if...

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