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Check Double Inventory

Can any body will explain what is the use of Check double inventory tick mark used in vendor master creation..

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Three parameters of the ST04 do not understand

Hi,  I have 3 parameters of the ST04 I want to improve but I have not found how to do it and are as follows:  TIMS_TIM_PER_UCLL TIMS_SESS_BUSY  I do not understand what could have happened but I went...

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Re: Three parameters of the ST04 do not understand

Hello Hernando Try obtain recommendation by OS profile check via: adm$sappfpar check pf=/directory_where_profile_reside/profile_to_check or try find out what happened this time(some houskeeping jobs,...

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Re: Three parameters of the ST04 do not understand

Hi, For clarity is in transaction ST04 selecting "Oracle database Administration" located in "Performance" and choose "Performance Overview" here is where parameters of the database is Oracle 11.2.0.2.0

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Request by customer to upgrade addons on ECC 6 EHP7 SP02

Dear Experts, We recently installed a ECC 6.0 EHP7 SP02 system and the customer wants us to upgrade the following components:(1) Please upgrade ST_PI to 2008_1_710 [8](2) Please upgrade GRC add-on...

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Re: Request by customer to upgrade addons on ECC 6 EHP7 SP02

Hello, Q-1 You should be able to upgrade it via SAINT. You are on higher release. Did you get any error in SAINT? Q-2 What is the current release of GRC add-on installed on the system? Q-3 In a new...

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Re: Request by customer to upgrade addons on ECC 6 EHP7 SP02

Hi Sunny,Thanks for your prompt reply. Greatly appreciate it! Q-1 After your reply I went and checked again, found that I was missing the Attribute Change Package 10 for ST-PI 2008_1_710, a 4KB file....

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Re: Request by customer to upgrade addons on ECC 6 EHP7 SP02

Q-2 You should download DVD 51046221. It contains upgrade patch for this add-on. Q-3 You need to defined Human Capital Management as technical usage in LMDB. After that, you will be able to download...

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Re: brconnect -c -f check fails R/3 4.7

Reagan Benjamin wrote: 134592 - Importing the SAPDBA role (sapdba_role.sql)Run sapdba_role.sql as suggested in this SAP note and then run it.Eg: sqlplus /nolog @/sapmnt/SID/exe/sapdba_role.sql Q75 I...

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Re: brconnect -c -f check fails R/3 4.7

When I run it I get ORA-01031, insufficient privilegesTry to provide the complete log to understand the issue.My last suggestion is to update the BRTools.Are the DB and CI on the same node ? Good LuckRB

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PP requisite for cancel CO13

Hi, Please,  I need to know if can cancel  with CO13 a operation of matirial if status is final confirmation? Regards

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Re: PP requisite for cancel CO13

Hello Yes, you can cancel a confirmation even if the operation is already finally confirmed. BRCaetano

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Partner function SB as WE

Dear all: When we create a sales order is necessary to choose the Ship to WE and the special stock partner SB, for our scenario the same partner is for WE ans SB, is there a way to only choose the...

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Re: PP requisite for cancel CO13

Thanks Caetano very much, a question i have a pp order (CO03) and i can´t make CO13 for a position of confirm material, one suggest? Regards

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How do you split a Delivery handling unit of Qty 1?

There is a requirement for a industrial pumps client where they want to split loose parts into multiple handling units.In Essence the qty of the material would be Qty 1, but want to split that line...

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Re: How do you split a Delivery handling unit of Qty 1?

To add ,is there another way to do this split of Qty 1 in a handling unit other than apportioning into decimals.

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Re: PP requisite for cancel CO13

Hi Ivan  Do you see any error message?Please copy here all the order active statuses. BR Caetano

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Re: brconnect -c -f check fails R/3 4.7

DB and CI are on the same node. I updated brtool. But situation is not changed except that ORA-01031 is gone. I still can't schedule jobs in db13 and brconnect -c -f check is not working:Is there a...

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Re: Duplicate Invoices Report

hi,Also refer Doc http://scn.sp/docs/DOC-35424 Devendra

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Re: PP requisite for cancel CO13

Hi Ivan, You can reverse confirmation even if it is final confirmation. If you have confirmed the last operation and done Auto GR for the operation and removed the stock of the material then you cannot...

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