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Complete activity/audit log SAP B1 release 9.0

Hi experts, I got a question regarding comprehensive log activities for user, possibly required for audit. There are the standard Change Log and Access Log already available in SAP B1 release 9.0....

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How to set down payment amount to draw equal to the invoice total

Hi, I am using DI server to create a partial a/r invoice document for a sales order for which one complete down payment invoice is already added. I am linking the down payment with this invoice...

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What will be the impact if I default SLED date

Hi Gurus My client wants to default SLED date at the time of GR  for the raw materials as they are not sure of the SLED from the vendor ( they are sending different COA for the same lot) and change the...

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Call function on lose focus

Hi, I have an input datawindow where I would like to do a small check on the reference number to make sure that the information has not been added yet, and if it does exist ask the user if they want to...

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Any BADI or Exit in PGI will ever allow Usage Decision creation

Hi Experts, In our project the Functional Consultants want to know if there is any possibility to call FM/BAPI to perform Usage Decision creation at the time of PGI of the Delivery. At the time of...

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Payment Terms

If payment terms has been updated as V30H-Within 30 days from receipt date due net, what will be the basis of capturing the baseline date? Is it the document/invoice date or posting date?

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Two different settings required for an inspection type (HU and Non-HU)

Hello SAP Experts,I have a situation whereas the user might sometimes want a particular material to be packed (HU managed) or sometimes put in a railcar (bulk - non HU managed).   I am currently using...

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AS91 Special/bonus depreciation fields grayed out.

Dear ExpertsI need small clarification for the below issue. AS91 Special/bonus depreciation fields grayed out.    AS per the screen shotSpecial depreciation areas are grayed out. We need to enter the...

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How to avoid the items with No stock during Replanishment?

Hi Experts,I am using transaction code LP21 for the replanishment of fixed bins We are doing replanishment once a day and whenever we do the replanishment we get approx 50 items for replanishment and...

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VV31 for smartform printout thorough vf02

Hi Experts, While printing the invoice in vf02/03, the system is not automatically determining the output type. I have to manually enter the output type by entering into the billing document header...

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Skip Delete operation in SLT

Hello , SLT is configured between Source ECC6 and target HANA , real time replication is enabled , I have a requirement to skip the delete records operation on SLT. Delete operations in ECC6 is done...

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Dependent requiements from production order

Hi I'm trying to create a new plant and it seems all done with the configurations. But when I createa  production order, there is no dependent requirement generated to the components. what could be...

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SO_NEW_DOCUMENT_SEND_API1

Hi Experts, I am using FM 'SO_NEW_DOCUMENT_SEND_API1'.I am looking for somewhere to type the mail-address.Can someone give me some idea? BR,King

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How to create a field with predefined type p in table?

Hi,     I need to call a subroutine in another program, for that purpose i have created a structure similar to the structure that exists in the subroutine.In that subroutine there is field with type p...

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NW portal unable to display tcode for program

Hi, We have a program that is able to show the relevant t-code in the drop-down list in SAP GUI, when we check the same thing in the portal the t-codes for the relevant programs are not showing up, but...

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Customer reference field missing

Hi, Custom calculated fields cannot be referenced in "References to Customer-Specific Fields"?   

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List of Member Access Profile & Users

Hi All,I would like to know are there any tables in BPC which gives me list of member access profiles & Task profiles assigned to users as we get from suim in ecc.  Member access profile and users...

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How to get the customer tax classification form the customer mater to sales...

Hi, experts:  In the customer mater, I set  customer tax classification to 1, shown as Fig. 1. Fig. 1. But I create  the sales order,  customer tax classification cannot display 1 automatically, shown...

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RSRCACHE: New cache mode 5

Hi experts We have upgraded to BW 7.31.We have set cache mode 5 in RSRCACHE: Flatfile name is empty as we think this is not necessary for cash mode 5.   RSDIPROP: Here we set all relevant infoproviders...

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SPUMG - Language has been imported which does not match the system config.

Hello We have completed the Upgrade from 4.7 to ERP 6.0 ehp5 non-unicode. Did the preprartory steps for Unicode conversion for SPUMG in the upgrade steps. Now When i verify it in the SPUMG screen...

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