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Mail is getting triggered without mail variants.

HI All,  We have done a mail setup for process chain.Please find the below screenshot is for your reference.Later clinet is asking us to remove the mail variant for the process chain and we have...

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Re: Standard Documentation PDFs for Work Manager 6.2

Hi Marty,I presume you have been through the Agentry Landing Page already, so it is likely the documentation is not yet released.  I will check around to see if it is somewhere other than the Sybase...

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Full & Final Settlement: PF not getting calculated

Dear Experts,  Under Chapter VI A, PF is not getting fully calculated for resigned employees while processing full & final settlement. Kindly let us know how to resolve the issue.Have a nice day....

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Re: Reg: Infotypes 585 and 586

Usually IT 0585,0586 does not allow to enter values for previous year which is standard approach but your saying you are entering for last payroll period where how system behaves is you can enter the...

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Breakdown Duration

Dear all, I need to calculate breakdown duration in SAP by excluding break timings based on shifts. Is it possible to configure in standard  through maintenanc ework center? Please clarify. Thanks in...

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SMP 3.0 Agentry SSL Certificate

Hi, We are implementing SMP 3.0 with SAP WM 6.1. For production we need to add the signed SSL certificate in SMP server. We already have a signed "*.company.com" wild card certificate. In the SAP...

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Re: How to fetch data into table.

ok i will check it..

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Automatic creation STO GR

Hi Everyone, While creating PO GR i want to create STO GR in sameMIGO transaction. when i am trying with badi  i am not able to create it beacase same function module is gettig called for creation of...

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Re: No accounting document on order settlement(KO88) for one cost element

Prem  Now really confused..if it generates FI doc in both the cases then where is the issue...that means issue is resolved.. Please then close the thread

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Re: Clear two posting in different vendor account

Hisure you can use f-44 open F-44 and then assign the first vendor account click on process for open item  then choose the invoice and click on charge off diff. at the header of the screen then click...

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Re: BPC NW 10 - Import Master Data does not import attributes and description

Hi Did you validate and process your conversion and transformation files post upgrade? Does the validation go successful for attributes and description?

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monitoring content server from solman 7.1

Dear All,I have a problem in registering my remote database to LMDB. My solution manager is 7.1 SP4. I have successfully configured the DB59 for the remote connection of the database but I'm not able...

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Terminate the Instance SAP Business Warehouse 7.4 SP5

Hi, I have the following problem. I try to terminate my Instance SAP Business Warehouse 7.4 SP5 incl. SAP Business Objects BI 4.1 SP2 on SAP HANA 1.0 SP7 but I get the following error message....

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Re: Resize issue with custom Chart component (SDK)

Yes, it seems we are all using the same work aroung and I'm glad I'm not the only one...;)And yes I guess you are right when you say that the SVG doesn't work with percentage,  that explains why - for...

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Re: bw process chain monitoring

Hello Satish, Please refer to my blog on how to avert this situation in BI MON. limitations & workarounds. ANd the pointers to migrate to unified job monitoring....

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Re: Conditional Formatting & Publications

Per the Publishing guide:If your publication is intended for dynamic recipients only, One databasefetch per recipient is unavailable.

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OpenDocument:Internal error: the value of parameter lang is invalid

Hello Everyone,  We recently upgraded a BO 3.1 SP3 environment to BO 3.1 SP7.  A few webi reports are made available on an external portal using OpenDocument which opens via SSO. Most of the intended...

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Re: Dump while opening attachment in ME29N

Hi Ashish,  Check this note once.   1362513 - CX_SY_RANGE_OUT_OF_BOUNDS error occurs while reading emailRegards,Pavan

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Re: How to disable Refresh,Reload in browser and user should not allow to...

Hi Hamendra, Thanks for the reply, The client system(end user) side we can't do.Please tell me any configuration in server side.  Thanks,Durga Rao.

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Re: ACH file - Vendor Bank Routing 00000000 & No Company Bank Acc # displayed.

Please change to PMW structure, you do not need to much.Just use ACH CTX PMW structure in your payment method.Maintain variant / file path in OBPM4.It should give you requisite file without need of...

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