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Re: Alert: The following statement has been running for 999999 seconds

Answer from sap - There is no parameters in HANA and there is no plans to add them.

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KF is not Input ready: data Slicescharacteristics relationship

Hi All, Im using Planning work book where i have 3 input ready query. When ever i enter Material input to Navigation Pane which is based out of Query , Im getting a warning as Sales volume is not input...

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Memory Utilization is 81%

Hi All, We are using EP core on NW 7.31, Oracle 11.2, Linux..... Even when no user sessions or any task, or any job running on the application server, memory utilization (not the memory consumption) is...

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Re: 500 Internal Server Error when clicked on 'Export to Microsoft Excel'...

Just to let you know.....issue was after SP16 latest patches and is due to application errors in the patch. SAP is going to release fix. Thanks,

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Re: ALV to excel

Hi, That's excel related...Just some idea, if you want to avoid that Excel recognize your value as a date you can also concatenate a single quote in front of the value before sending it...eg. 'July -...

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Re: INVENTORY AUDIT REPORT FIELD

Hi, 1. There is no such option to add customer name in standard inventory audit name. Only possible to get GL accounts code. 2. UDF field can be created only at form not at report. ( If you want to add...

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Re: Transaction Notification to prevent changing field in OCRD

Hi J B, Thanks for posting such an excellent code, Thanks & Regards,Nagarajan

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Re: INVENTORY AUDIT REPORT FIELD

i just want to create field in Inventory audit report that will display the customer's name that we delivered..and i dont know where in UDF management ill add field..thanks

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Changing the sender name of WF-BATCH

Hi, I am new to workflow programming and looking for guidance on changing the sender name of the emails going (SENDMAIL activity) as WF-BATCH user. I looked at the input from this group on similar...

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Re: goods receipt - upload from file (excel ...)

Hi Gregor,Do not get disheartened. Such are some events, even experienced members face. SCN has much brighter side too. Wish you soon be able to experience that. Best of LuckJogeswara Rao K

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SQ02 Upload Error: Compare query XXX InfoSet XXX : Field XXX missing

Hi, I've changed my infoset and queries in development box and wanted to upload to quality box, but getting the following error when uploading infoset and queries in SQ02. In development box, I deleted...

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Re: Error Message while creating A/P Invoice

Hi, Check this thread http://scn.sap.com/thread/2128160 Thanks & Regards,Nagarajan

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Re: Printing in Chinese language in PLD reports -SAP Business One

Hi Bharath, There is no auto translated PLD for Chinese or any other languages. Even in Canada, it needs 2 PLD to support French report printing. Quite a few people in China know English well. Check if...

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Re: Analytical Apps- Cannot Load Tile in Fiori Launchpage

Hi Micheal, Its Wave 2... and yes, we are using a new Launchpad. KR,~ Mahendra

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Re: Error : Dialogue not configure for this operation

Sorry..it's under T-code : CR01. Basically I'm creating this charge code for labor hours booking and I'm using 0003 as work centre category. Problem occured when I'm using this work centre in...

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Re: Printing in Chinese language in PLD reports -SAP Business One

Hi, There is no option in SAP to automatic translation PLD and master data. You may check with your local SAP partner for alternative solution if any. Thanks & Regards,Nagarajan 

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Re: SC created from PR not visible in portal although visible in backend SRM

The profile may be not created after organization built. So the role should general the profile again. Regards,Hayashi

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Re: Issue In Sales Invoice DTW with down payment

If you have no discount, price and price after discount should be the same. Document total should be put in. System will calculate for you. Try these and let us know.

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Re: Gmail Email Setup - Send Emails from User Email Account

Thanks for your help. It's not related to my issue though.

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Re: Item 10: There are 1 service contracts for sold-to party XX

Hi,At item level just verify is your sold to party partner function is getting changes OR not.As per this message system is not able to identify valid contract for data record in Item no. 10. If still...

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