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Re: Relationship of HCI, HEC and HCP

Hi Patrick, HANA Enterprise Cloud (HEC)  Think of SAP’s HANA Enterprise Cloud as Infrastructure-as-a-Service plus managed services for SAP software (customers can also run custom SAP HANA apps as well...

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Re: Cutover strategy and steps for bonds 04K

Hi Rohan Also, do we need to consider both the purchase and sale transactions pertaining to a particular bond or only the balance of the bonds?    No, for this product and the Securities...

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Re: UseOneAsMany - Repeat One Node as many times as another node

Thanks Harish, However this is suppressing all the values of context except the first one.I don't need to suppress the values but repeat them. Thanks

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Re: service purchase order line item is different from SRM to ECC

Hi Viswanath, It seems to me item 4 is a service item. Could you please check in SRM side whether it is true?You may take a look at the field "PRODUCT_TYPE" of item 4 in table BBP_PDIGP in transaction...

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Supressing Group Header

We are using Crystal XI to generate requisitions.  The requisition is being inserted into a group header verbal_order_detail.order_desc. as an image.  We then fill out all the fields programmatically...

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Inspection plan not assigned to inspection lot

Hello Experts, I am getting message when i am trying to click on usage decision in QA32 transaction as below- Characteristic results cannot be recorded for inspection lot XXXXXX I see that my...

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Modify Biller Direct

Hi experts, When an user is paying a bill through biller direct, i need to redirect to an external URL like paypal. Some blogs say that we have to customize the biller direct using NWDS, however, after...

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Re: FM/table to get the status profile of the selected task in QM02...

Hello SANTOSH Get OBJNR value of your task from table QMSM by inputting valuesQMNUM (Notification no.) QSMNUM(Task no.) -- This is number in the first column of the Tasks  Input this OBJNR value into...

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OData filtering a filtered table

Hi,maybe someone can help me a little bit.  I'm filtering an OData-Servive and fill a table with the filtered results by the following controller-function: setTable: function ($this, $view, sCustomer,...

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Back Order for DBM

Dear all  Can you help me process Back Order (for DBM) and transaction manage it. Thanks,

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SAP personas 3.0 and IE 11

Hi Personas experts, I read this blog and would like to know if SAP has any latest updates on this ? https://www.itsfullofstars.de/2015/09/personas-3-and-ie11/ From the author of the blog he says As of...

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Re: Raise exception in SPROXY without Fault message

Hi Phanindra,Ideally you should request the PI team create a custom message type and include the application specific fault message in this.  You should ideally use the class CL_PROXY_FAULT=>RAISE...

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Re: How to set up basic BRM for role import

Hi Jonathan The condition group name matters based on your BRF+ configuration You only need to configure this if you want more than 1 set of methodology steps depending on certain conditions. If you...

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Re: Mail Adapter: How to select attachments with patterns in PayloadSwapBean ?

Hi Christian, Please check the below blog Creating File Name from Mail Attachment using Standard Beans regards,Harish

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Re: Strategy 63 or 60 Planning with Planning material -BOM lower level

Please provide more details... As I understood from your statement: you have a material (finished good) that you sell and maintain forecast. This selable material is produced in-house and coitains in...

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Re: SAP personas 3.0 and IE 11

Hi Pradeep,I would say: keep looking the following IE11 performance related notes: 2163772 - IE Issue: Massive performance issues in IE112099080 - IE Issue: Performance issue IE11 quirks mode2170160 -...

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Re: Migration to S4 Hana from Non-SAP System

Hi Thomas, Thanks for your replyBelow are my answers.Do you use the central finance approach?YesDo you plan to implement S4H or S4H Finance (which release)?We are planning S4H Central Finance on...

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Re: Launch application

Ok, then use cmd.exe /K YouBatch.bat Maybe give the full path of cmd. it should be c:\windows\system32\cmd.exe

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Re: SAP BO 9.0 - Disable payment terms options - AMEX & VISA

You need to go to payment terms and disable them.

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Re: List of users getting reports through publication or schedule

You can only use chinese under chinese forum, move your question to english forum

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