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Re: How can i do data transfer between data base and UI?

Any help pls.? Thank you

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Re: newsgroup here now?

Yeah, this is one of the replacement forums for the NNTP/forums.sybase.com site. This particular forum is geared towards folks using ASE as a standalone product (basically everyone using ASE for...

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UC_OBJECTS_NOT_CONVERTIBLE DSO request activation issue

Hi BW Experts, We have installed a standard BI content flow of a DSO.I have loaded data till PSA & then loaded DSO DTP.... went fine... but while activating DSO request, getting error & short...

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Re: Could not create SAP cluster Group

Hello Venkatesh, Kindly provide/check the R3clus.log and sapinst_dev.log.Also, review note 112266. Regards,Eduardo Rezende

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Re: Connecting to a Oracle database over LDAP

Hi Alex,i have no clue about PowerBuilder, but i can answer your question from an Oracle perspective of course. > Can a PowerBuilder application log into an Oracle database, which uses an LDAP...

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Re: FIAA - customer field for F1

Hi, You need to check on screen exit.But, did you try using the Evaluation group field for your usage.  This is more handy for defining your own custom fields. Regards,Sridevi

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Re: Script Problems view always empty

I could repeat your issue - nothing shows up in the script problems until you save the application Once I saved the application, then it shows up in script problems

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Re: Combo Box - Default Value

Hi Preethi, Try the below code.  Dim oComboBox As SAPbouiCOM.ComboBox = objForm.Items.Item("ComboBox Item ID").SpecificoComboBox.ValidValues.Add("", "")oComboBox.ValidValues.Add("Y",...

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Re: Is it Business Objects or SAP MM

Hi Nishanth, 1. SAP Business Object is in demand as it helps, in general terms, reports and data.  The important of DATA and REPORTS will never die and hence you can continue your career in that. 2. If...

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Re: Multiple payment advice printing thru FBZ5

Hi Umakant, I am not sure of your business scenario but seeing you have a large number of documents to be processed, how about using F110 instead of F-58? In my current setup, for each F110 run with...

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Partner Function

hello, You can not change at the time of GR but you can do changes at the time of MIR7 or MIRO. T-codeMIR7/MIRO Go to Detail Tab and enter or select other vendor code in In v. Party. Regards,Bhaumik

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Re: Split Valuation- movement to change valuation type

Hi  Change the valuation type at batch level MSC2n. system to automatically do batch revaluation with mvt 340. -SP

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Re: Additional field material master data

Dear Kalai, I know it is not a usual approach we are planning here. But we use the internal order to post our revenue as long as we get an understanding of profit center and COPA and we might stay with...

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Re: Error in system Q2DCLNT504 while copying the document

Hello Harshad  Your MM person is correct. PR can only be created for material items. so if you add material items in your service order then PR will be created for that.   and what is the businnes...

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Re: Error 06 313 "Material differs from material & from the info record"

Yes, it is possible, that why I´m trying to put an error message. In our process we dont want the automatic inforecord creation, we need the purchase department create manually all the inforecords for...

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Re: Detected Outliers as a Measure

Hi Vishwa, thanks for the hint. Unfortunately the link is not working. Regards, Christoph.

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Re: Addenda Liverpool - Complemento Detallista

Mi estimado Luis AntonioNostros lo descargamos de la pagina del sat. En la siguiente direcciónhttp://www.sat.gob.mx/cfd/detallista/detallista.xsd SaludosJacobo

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Re: Determine if valid date via SQL

Maybe you could try to use TO_DATE() and if it successfully converts, then you can consider it was a valid date? I'm not sure how to capture the result, though.You need to test to see what is the...

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Re: Bill of Lading

If you want to use the BOL that you print based off of your Delivery or Shipment document then no that is not possible via MIGO. MIGO does have ways of printing outputs but they will be based on the...

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Re: where and Which the temporary Held and Parking documents are stored in...

VBSEGS

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