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Re: Download button in PO page

Hello xiangli heah      Can you please provide your PO screen shot.BRGaurav

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Re: Change Tab color in SMP WM 6.0

Thanks bill I am using Agentry Client for testing my App.Now i want to change WorkOrder Tab color. i am working in ipad screen and used blue color in Tab Style BackGround.  RegardsMohit Tyagi

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Re: Problem in set cursor after after pressing enter in Module pool

Hello Priyaranjan.     SET CURSOR should be set only in PBO.     Please check the syntax. You should put the field name in quotes.     SET CURSOR FIELD 'FIELDNAME'.Regards.

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Re: how to check bdoc in ecc system

hi cristian,thabk you for reply. i will check

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Re: How to club the following COGS / Sale report, and add sale order value...

Thanks this report is as per my expectation Anantha Desai9845721048

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Header Text Mandatory in PO creation

Hi Experts, I have a requirement to make header text as mandatory based on text type.I tried using screen variant but  that screen has no field  and I also tried to find BADI but not getting perfect...

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Re: Help in understanding the conditions

Hi Karan, Modify statement, will check whether we have existing entry in EXCEL table, If Existing entry is available, it will update the existing entry. If no entry available, it will add a new entry....

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Re: Function to upload picture in smartform

Hi Atul, You can use SE78 to upload the picture. Or you can use standard program RSTXLDMC for uploading and converting the image into the required format. Regards,Yawa

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Re: Function to upload picture in smartform

Hi Atul, Go to SE78 and upload the logo  Go to smartforms and pass the values in it.   Regards,N. HARISH KUMAR

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Re: How to club the following COGS / Sale report, and add sale order value...

Hi, Please reassign correct answer. Thanks & Regards,Nagarajan

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Re: Calculation of asset gain/loss amount

Hello Sethuraman, thank You for your quick answer, but I fear that is not the amount I am looking for

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Re: Issue in PCR-Time Management

Hi Priyanka, Instead of writting the 2 PCR can you try the below PCR and let me know if it is working correctly i.e. getting the 64 hours.  RegardsRakesh KM

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StkTrfRes created in RRP3

Hello experts,We want to create Purchase requisitions in RRP3, but instead Stock Transfer reservations are created.When the popup comes up where we choose the source of supply, the SOS category is...

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Re: Database Disconnect Error in only one client System

Hi, Issue solved? Thanks & Regards,Nagarajan

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Re: Issue in calculation

Hello Sikindar I dont need anything in payslip WT 9111 amount is coped from a technical wage type  And WT 1500 we are trying to copy and just reading one entry of WT9111 Could you please exlain me in...

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Re: IT Service Desk Messages created but not coming to the team in Solman 7.1...

Hi Alexander, Could you kindly help me to get any doc for the same via some blogs or links. I tried and still trying but not able to identify any service desk doc specific to solman 7.1. Thanks and...

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Re: AR dunning even if document has an incoming payment method

Many thanks for this Yawa...I think you pointed me to the right path.  Just two more things, if you don't mind. 1.) Which BTE to use? I can see BTE 1060 (Dunning check MHND) and BTE 1061 (Delete...

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Re: How to club the following COGS / Sale report, and add sale order value...

How to add the period for this. Now month value is showing adding with last year also. Need to filter finical year

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Re: What is Shipping Management, I got to know that this is launch in EHP 7...

If I'll tell you the step by step process or if I'll give you the link, then it will be spoon feeding.Please search it yourself. It will take hardly 5-10 min to search about Transportation Management...

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Re: Merging Same customer & Vendor Account

Hi Ravi, The customer and Vendor master data are two unique master data. You cant combine both the account as the Addresses and Accounting TAB content differs significantly. Managing your accounts...

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