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Re: Workflow attachment icon not showing

Hi Amber, The work item text doesn't show any attachments either, so it would appear there are no attachments. Verify this by manually creating an attachment directly in the inbox. If the icon shows up...

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Re: Even though ERROR / 'E' type message, still program is executing normally!!

Here, not the question of trusting! I am the owner/responsible for z_fm and now these changes/fix is planned to do in my z_fm, hence if something goes wrong I need to answer, hence I want to make sure...

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UK Payroll PU12 Issues

Hello Friends:   I have issues in UK Payroll PU12.  Wage types in SAP are not going to Ceridian file.  Mostly happening with IT0014 wagetypes.  I noticed that if I generate the File layout in PU12 then...

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UK Payroll new tax code 1000L

Hello Friends:   In UK Payroll new tax code 1000L for year 2014-April 06th.  I have updated in Constant table V_T511K effective April 06th 2014 but this code is not going to Ceridian interface(PU12)....

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Assign or show "00:00 PM" as a default value.

Hi everyone, I am needing to show "00:00 PM" as a default value in a datetime field in a DataWindow. I need PM for ease of users and it is their requirement. I used the editmask hh: mm AM / PM but...

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Re: TMS is across WAN witha Dev/DR site and a PRD site - Upgrades slow due to...

Hi, Please create local transport directories for each system. This way you will not have performance issues. This is concept of Target groups in TMS. More information is available on below help link....

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Re: Assign or show "00:00 PM" as a default value.

you need to default the column value to 12:00 if you want "12:00 PM" (there is no such time 00:00 PM)

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Re: Adding and editing PO lines via the DI-API

Hi Jonathan,you have to put doc.PO.Lines.Add() beforehand - otherwise you are just changing line 0.  ...  // Add a new PO line that makes up the difference in what was shipped and the original quantity...

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Re: VBOF - Not updating the Tables

Hi Venkat The VBRK-KNUMA field is normally only filled in the actual rebate documents. So billing documents created from partial payments etc made in VBo2 etc. When you post an F2 biling document that...

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W2reprint not creating spool

I am working on setting up the online W2 functionality for my client in USA. The W2 reprint request is not creating a spool in SP01.When I tried to debug the (W2FORM) object, the submit statement...

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Bookmarks on BI Platform

Does anyone know where/how those bookmarks that user create are saved on BI plaform for an analysis application.

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Career Path with SAP

Hi!  I am going to start SAP Foundation course from Denmark. I did MS-Entrepreneurship and SME Management and MSc. E-Commerce. I feel little difficult to track my career path with SAP. Any Suggestion...

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Re: pls advice correct sequence of learning SAP-ABAP

Hi R.Sudhakar There is no correct or incorrect sequence to any career. The most efficient way also depends more on your background and the opportunities available to you. If your company is going to...

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Re: Assign or show "00:00 PM" as a default value.

00:00 PM is simply incompatible as 00:00 is AM. If you really need that, you might want to create your own custom control that would mimic a datetime control.

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Re: Data copy and lookup

What value are you going to post in the target Model if many Cost Centers correspond to one Profit Center?

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Re: SBO en Android Liberado.

Hola Ivan, Gracias por las recomendaciones, efectivamente después de verificar las ventanas emergentes y añadir la dirección del navegador a los sitios de confianza pude acceder al Integration solution...

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Re: Conditional Group Header

Thank you Jamie - I'll have a look soon. Meanwhile, having thought about the issue a little more... The subreport - is using a hack to always display GH1 based on variable...

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Database Upgrade crash - 8.8 PL17 to 9.0 PL10

Hi, I am trying to upgrade data from 8.8 PL17 to 9.0 PL10. The upgrade just works fine with other databases expect this. The upgrade just stops with the Visual Studio error window which asks for...

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Re: Export of WebI reports to XML in BO4.1

Hi, You can choose Extensible Markup Language (.xml) format when exporting or scheduling Crystal reports. Hope this helps,Jin-Chong

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Re: BAPI_INCOMINGINVOICE_CREATE - What parameters for "invoice reduction"

Hello Alejandro, Use BAPI_ACC_DOCUMENT_POST to post the credit note. Very powerful BAPI with which you can book any FI document to SAP. It is well documented. Have a look at it. Best regardsOlivier

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