SCN: Message List

You 'd better to share the data structure for Route Master & detail. What is the relationship between route and supplier rate?

Hi Syed,

Do you want to get only the summarized BOM components quantities associated with products sold in sales order? Take the query result as an example, what do you expect?

Thanks,

Gordon

Sorry,

it is

DELETE t_zbacklog WHERE chkbx is NOT INITIAL.

rs_selfield-refresh = abap_true.

Regards,

Clemens

Solved.

It works with only two actions, NWA_READONLY and NWA_READONLY_ASJO.

Note that there are two NWA_READONLY available from actions repository, the one I needed was the one from application tc~monitoring~webservice~app.

After a lot of tries I decided to add all the actions beginning with string NWA_READONLY. There are nearly 140 of them.

This allowed the system overview panel to retrieve the data.

Then I was planning on eliminating actions one by one until it didn't work anymore.

Luckily for me, I ordered the actions alphabetically and found the one I needed on the second try.

Hi,

Julie is correct. To DTW CoA, you need to DTW title account first. Which equivalent to Postable=No.

Thanks,

Gordon

Hi Brett Lawrence,

Do you mean reversal of 3 million FI documents ? That's a huge number to be frank. Are you talking about test system or Production ?

Could you kindly share the reason for reversing these many FI documents.

Please note that F.80 will be able to reverse only those FI documents which were initially posted in FI directly. In case those documents were posted in FI due to origination of business transaction in other module like SD, MM, etc then you need to reverse the original transaction in respective modules. You can't directly reverse those FI journals through F.80.

So, please share the circumstances leading to the decision of reversing these many documents. It will help.

Regards,

Sridhar

Hi Ozlem,

Please share the app runtime error information.

Regards, Masa

SAP Customer Experience Group - CEG

Dear experts.

Please anyone can help me to solve the following doubt:

The group "Time Management " have 3 queries actives.

1. My Question is What is the t.code for create tthis The group "Time Management "

Regards

Hi experts

I want to make Trading Partner field visible at the time of AP/AR/GL document entry (currently it is invisible). Could anybody tell me the step by step process to unhide it.

Thanks

Hi Olga,

You should search objects in the search box on top of launchpad.

There is no tile for fact sheet.

Regards, Masa

SAP Customer Experience Group - CEG

Hi,

Check 1741090 - BPF stepaction can be viewed after the step is completed

Thanks,

Raju

As you can see, the partner CUS001 as a remark "Here are some comments specific to this partner", and when I create a Sale Order invoking this partner, a System Message box appears after I insert the partner code and hit enter or tab.

Hi all,

Found that the entries is kind of correct, after performing the AP CN without qty posting, Inventory Audit report and inventory GL account balance are tally. Audit report will show 0 quantity with the cost reduce.

Hi,

Would need some advice related to WDeploy tool. I am using BI4.1 SP3.

I did some customization changes on "BI Launch Pad".

I used WDeploy command line to do deployment.

After deployment, I noticed that there were few folders like

"BOE#AdminTools", "BOE#Clientapi", "BOE#MobileBIService" and "BOE#MOBIServer" been created as below.

Why these additional folders been created? is it due to WDeploy configuration?

Thank you.

Thanks Jason, it's on the SCN Site Index already. It will be great if its on the toolbar menu also.

Hi Prasad,

Thank you for your contribution however I don't think that your code works.

Kind Regards,

David

Yes.. Your scenario is absolutely correct. You have to do the clearance from MR11 and the accounting entry will be exactly what you have posted..

You can test the same in your system..

May be you can post the adjust (MR11) from FI side.. But from MM side, MR11 is only the option .

Yes, but you will not able to remove the commitments when PR value is more than PO value. The Custom program, I am suggesting will only remove the commitment from PRs that are partially ordered.

Hi nick ,

I try it in your way ,but "party role" and "name " field can not show on template:

Hello All,

I have to enhance the ibase search by adding service order field.

Could anybody tell me how to achieve this .

thanks

Piyush

Re: Query Report having Null Value

Re: Looking query for below requirements Very urgent

Re: How to Delete multiple records in ALV GRID where I have check box??

Re: NWA System Overview (ASJO) READONLY

Re: Error in Dtw:illegal parent number Application defined or object defined error 65171

Re: Performance / volume limitations for F.80 mass reversal

Re: Fiori Approve Purchase Orders (SRM) - no ICF Service

Active Query POWL

How to make the trading partner field visible on document entry screen

Re: Factsheet Launchpad

Re: BPF Status

Re: Editing a System Message box

Re: credit note without quantity posting

WDeploy tool - additional folders

Re: telecommunications is missing from Industries

Re: Where is the SQL code for the 'Inventory Audit Report' located?

Re: Quantity and Value Credit Memos for Service based PO`s

Re: Purchase Requisition Commitments

Re: What can I do to change the Leads Import template

Re: Enhance the standard search help in web ui