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Failed to unlock script because of lock by SAP_SUPP001

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Hello,

 

I have to change a script file but it is blocked by SAP_SUPP001. Is there any possibility to solve this on my own or do I have to open an incident ?

 

Thanks for yout help.

 

Regards

 

Henning Ohlmeyer


Re: Issue with MIRO accounting entry

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Yes...GL code is already maintained in OBYC against account key...

Change the page shown when you open a new Tab in the NWBC

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Dear all,

 

is it possible to customize the new Tab page in the NWBC? Preferably i would like to open the Indexpage or the SAP Easy Access-page instead of the overview page which is shown using the standard settings. Customizing the new Tab page, would be also ok.

We are currently using the NWBC 5.0 with Patchlevel 12 and SAPGUI 7.4 with Patchlevel 8.

 

Best Regards,

Ulrich Neumaier

Re: Change Sold to party for multiple sales orders at one shot

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@Prashant:

In standard SAP sold-to party is editable if no subsequent documents exist (at least this is the case in the non-modified systems I have access to) - so there is no need to go for additional development in such cases.

@Rusheek:

The problem is that when you change sold-to party, the other partners should probably also be redetermined. This can lead to some side effects like order blocked for credit reasons, changes in scheduling etc. If people have spent time already to review the original orders and now have to do that again, it might be more appropriate to mass reject the old ones to keep this information in the system for reporting purposes and then upload new orders with the correct data via LSMW.

Re: custome SQL - in list - prompt

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try like this.

 

Object IN  @Prompt('my_objects:','A',,Multi,Free,Persistent,,User:0)

Re: Project Migration between 2 landscapes

Re: Multi Line Chart using VizFrame

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Hello Dominik,

  I have a sample here https://jsfiddle.net/Chapman/emL940zx/ and the flattenedDataset and feeding definition are similar to yours. Feel free to change compare it with yours and see if there are any differences

  I guess you had defined both MONTH and WTGID as dimension under flattenedDataset before feeding both as categoryAxis, correct?

 

  I am a bit curios on the sorter function you have inside data as it should not look that way, but I am not sure.

 

BR,

Chapman

Re: How data is getting entered into the table J_1IEWT_ECESS1 ?

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Hi Mukthar Ali Ahamed N,

 

Thanks for your reply. We have followed your document. But our basic issue is that we are not able to maintain data in table J_1IEWT_ECESS1 through SM30. Table/View J_1IEWTECESS1 is incomplete or not defined. When we look into the TMG of table J_1IEWT_ECESS1 we are seeing that there is no function group.

 

TMG_1.PNG

 

 

But we looked in our local system and there is function group for this table. Recently an upgrade has happened and is it because of that the function group got missing ? How to maintain a new entry in the table in this circumstance?


Re: Message with type E not stopping execution in BADI and EXIT

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I hope there is no problem, it is their own behavior..

There is one enhancement spot int he program Called :: LMEREPI26

Under below Statement . You can try.

 

METHOD lif_environment~execute.

Re: Uknown Balance in Period 0

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Hello Ajay,

 

Thank You for your quick response. Yes I've tried FS10N and there's no discrepancy in fiscal year 2012 even in 2011 so there's should be no carry forward balance. Debit Credit = 0. It's really weird that there's a balance in period zero of Compledger in KE5T in fiscal year 2012.

Sending email with charts respective to final output

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Hi Team,

 

I have requirement that I need to send report output in charts to recipient email . Let's consider My Internal table having 100 orders in that 50 are related to A and 30 are related to B and 20 are belonging to C. My chart should contains these 3 cases. When I looked into related searches, I found that we have to convert data into XML format and then need to send. Please guide.

 

Thanks in Advance 

 

Regards,

Siva Krishna

Re: How could i achieve below scenario??

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What do you mean by capture? Just press print screen button and paste result into any graphic editing program

Re: SYBASE Backup Error on database/archive while working on strip, i/o read call failed

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Hi,

 

Your error messages are saying that the 'default' segment is full.

 

If the transaction log was full, then the message would say 'logsegment' full.

 

So any action on your transaction log, like dump transaction, set the log truncation on checkpoint or not, will not help you.

 

You need to make free space in your database either by deleting data or by increasing the database size.

 

Lookup the alter database command:

alter database saptools on <device> = <size>

 

sp_helpdb saptools

will show what devices contain data or log.

Increase the database on a data device.

You can check if there is still  free space on the data device and if not, create a new device or alter an existing one.

 

Luc.

Re: Inventory clearing - open transfer orders

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Ok,I will test it to see how it works.

 

Thank you so much for your support,

A

Re: Can't connect to our Business Objects Cloud tenant

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Hi Christian,

 

This is a known issue, please follow Henry's advice to contact SAP Product Support.

 

Please refer to SAP Knowledgebase article 2333038 - No user can log into BusinessObjects Cloud - user pasword is no longer valid.

 

Thank you,

Selenia  


Re: f-02 document number to be used in bdc ( session method ) in f-51 in the same program for another bdc using session method

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So, your questions are for point 2:

 

Solution in ABAP program:

1) run batch input F-02

2) get the log -> you know the document X

2-a) Google it: how to wait for the end of a batch input session site:scn.sap.com

2-b) Google it: how to read the log of a batch input session site:scn.sap.com

3) run batch input F-51 with BDC data containing X

 

I tried these searches and found the solutions.

Re: Credential manager

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Hi Ken,

 

I think this is solved?

 

Kind regards,

Harald

Re: production order difference

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Hi Sir, we already checked those accounts my question the difference amount Rs 54691.10 where its getting store which GL ? please advice

Re: 'Loosing' layout look in FBL1N transaction

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Hi Samnovice,

 

Check in menu bar >settings>save> save fresh one with description and select user specific and give description then save .

 

Once you do freshly in user screen then it will be appear properly before that delete all old layouts.

 

 

 

Regards,

KRK 

Sample size double thant formula result

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Hi,

 

I've configured a formula (square root (N) + 1) but when the inpection lot is created the sample size is doble than should be.

 

At the example below, the sqare root for a 2000 units inspection lot should be 45 units but the system proposes 90 units.

 

qpv2.png

 

qa02.png

 

Thanks in advance.

 

Best regards,

 

OCS

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