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Re: Udf for chceking the char from input and doing power of function

just use the Text function "endswith" to validate the input string contains "E" at the endif so use the "power" function under "Arithmetic" Have you tried that?

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Show excel file in Job spool

Hi experts,I'm developing a report where the main purpose is to extract data from SAP to a .xls file.The thing is that this report can be executed in background, so my question is: is there a way to...

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Re: Diagnostic Installation Fail msiexec Return code 1603

Hi Ashutosh, See below vcredist_x64.log: =================================================================Logging started: 2015/08/26  17:40:05 ===Action start 17:40:05: INSTALL.Action start 17:40:05:...

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Re: Add new cost components in existing CCS

Rajneesh, I was going through the settings of OKTZ, where currently CCS 'Z1' is assigned to co.code 1000 for all plants (++++) belonging to 1000. 2 new cost components are needed in a newly created...

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Re: WBS w/o network and activity and cost manual allocation

You can just use KB11N for a generic cost posting to a WBS.  This is a secondary cost element posting. You can also use FB50 to make journal entries to a WBS. These postings are uncontrolled and only...

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Re: Interface C++ application with SAP ECC using SAP NetWeaver RFC

Both,but in differentways.The callerRFCwill always be theexternal program. Ifthe function callfordata retrievalin SAP, this function must be createdcontainingthe queryand thussent tothe programviatext...

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Re: SAP GRC - Create De-provision Request (via Remediation View)

Hello Ines, Little more info with screenshot will be very much helpful to understand your requirement. Regards,Prasant

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Using External .jar file in ESR for UDF

Hi Folks, I am trying to use an external .jar file which has a .java program which I need to use in my UDF. I have imported the external jar as imported archive into PI and the File I imported is...

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Re: Workitem Generation Issue

So...the email which is generated has an incorrect work item ID in the URL which does not opens the right WD app for you ? Right? If yes, You need to change the steps.Create a fork 2 of 2In one branch...

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Re: Fiori Authentification from ABAP SP to Java IDP with OTP

Hello Donka, thanks for your reply and delivering those relevant guides. At the moment of my request I wasn't that deep in the topic in generell. Now I beware of the various logon procedures. My...

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Re: Using Relational Table and Olap Source

Answer - Custom SSIS package that aggregates data off the fact tables (and populates fields off the dimension tables).

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Validation error while creating calculation view

I used the following syntax while creating a scripted calculation view-    /********* Begin Procedure Script ************/ BEGIN   var_out = Select ESSPLC , ESRVND , ESRSTY, ESSCOD, SUM(ESHSQY),FROM...

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Re: New report error: ORA-22835: Buffer too small for CLOB to CHAR or BLOB to...

Hi, It's no more BO error.It's oracle error. Please check the following link:ORA-22835: Buffer too small tips  You have to truncate the string data types having more then 4000 characters.

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Re: Erro j1btax - PISLAW

Boa tarde André Paulino, Verifique se na J1BTAX > Preparação da Condição > Atribuição de Condições>Nº Internos> existe o vínculo do código interno de imposto - PISLAW como grupo de imposto...

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Re: Erro j1btax - PISLAW

Olá Ana, Já tem essa configuração.... Obrigado.

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Re: Enhancement for include LMRMDF0H.

Hi Mauro. Thanks you for your help. Yes, I do. I want to be able to change the tax code within MIRO. I know I didn't explain well .This is new for me. I will try you recommendation.  Regards, Giselé.

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Re: MR11 - account assignment PO with type F

As per the SAP note 10757, Maintenance of GR/IR clearing accounts is only relevant for purchase order items with valuated goods receipt and refers to quantity differences in a purchase order item. So,...

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Re: Unable to deleting service line in Network CN22

Hi Dev, You need to raise to SAP, so they can provide a new version of SAP note. RegardsTerence

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Letter of credit in SD in Brazil

Hi ! Financial team is studying using letter of credit in SD process. I would like to know if someone has a documentation about how it works and configurations required in SD and FI. Thanks all, Gizela

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Re: Error: redirect_uri_mismatch when attempting to connect with YouTube

Hi, The url path is missing subdomain "crm"its https://my12345.crm.ondemand.com/sap/byd/oauth/googleRegards, Santosh

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