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Unable to see the Fld Selection for Output for Cube and MP

Dear Folks,  After I right click on MP or CUBE to display data I cannot see the below mentioned screen.  But Can see only as below. Is this due to some settings change or may be due to authorisation?I...

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PA70 include custom infotype

Hello everyone! I would like to know if it's  possible to include a custom infotype in the PA70 transaction. And if is, what are the steps to make this possible. I tryed to search through the...

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Tolerance limit for price difference PP

Hi Experts, There is a lower limit for price difference set for invoice verification and one user is getting the error as per the settings but another user is able to post it without any error, despite...

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Ship to customer name for Sales

         From Fbl5n i can download the customer name and amount, in addition i also want 'Ship to Customer Name'. Are there any t-codes which will have both Bill to customer name and ship to customer...

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Product discription is missing in CRM while meterial data coming from ECC

Hi Team, i got Bdoc error with product description is missing in CRM. Same material in ECC i can see discription but not in CRM. Please find attachments. Please help me on this. Thanks &...

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How to import chart of accounts through DTW in sap business one

Dear All, I request you to please explain how to import chart of accounts through DTW in sap business one.  I want each column description. which column is mandatory, and type of data should be filled...

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Quota Corrections Vs Absence Quota information (Transaction PT_QTA10)

Hi All,  I was performing Quota Corrections through IT 2013 Successfully, I am unable to view my corrections in Transaction PT_QTA10.  Ex:-                Employee is not eligible for "xx" days, I have...

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decapitalization date on asset report

Is there any standard asset report available where we can get the asset de-capitalization date?

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SAP Note - 2029198 Issue

Hi All, When i try to implement the note 2029198 for 'OBJECTS_OBJREF_NOT_ASSIGNED', it gives the below error. SO, is there any dependent note do i need to implement before implementing this note or any...

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%LINK_GET_REQ_STATUS% is going to approval link

Hello,  We are currently in GRC 10.1 SP12, the variable %LINK_GET_REQ_STATUS% is redirecting us to the approval link instead of the Request Status. Is there a SAP Note to resolve the issue. Thanks....

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