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ME51n- Restrict display of PR Document Type.

June 16, 2014, 9:05 pm
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Hello MM,


Currently we have around 30 Customize PR Document Type (EBAN-BSART) ie. NB,FO,ZNB1,ZNB2,ZFO1,ZF02 etc.

I have already assigned default PR Doc type in all my users respective user' Personal Default' layout.

Each of my user are authorize only to use certain PR doc type.

 

My question is how i can restrict that PR creator /User can onyl see/views
selected PR document type according to their authorization access in the drop down list during PR creation.


My intention is for them to only see in the PR Type drop down they are allowed to use and not to see all the 30 different document type during ME51N.


Thanks in advance.

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Re: ABC template logic depends on costing date

June 16, 2014, 9:02 pm
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Hi Peter.

I also don't understand the reason of your requirement.  If you want to get the costing date (from / to)

try the following code, check my screenshots:

 

 

CK11N

ScreenHunter_04 Jun. 16 22.53.jpg

 

This is the Debug in a Zfunction of a Template:

 

ScreenHunter_05 Jun. 16 22.54.jpg

As you see,field <FS_TABLA>[1]-KADAT is the From date and in <FS_TABLA>[1]-BIDAT is the end date. (Read the 1st record) of the table.

 

 

 

This is the code (i created now when see your requirement), i never try in a productive system but guess it works (test carefully)

 

FIELD-SYMBOLS: <fs_tabla> TYPE table.

v_tabla = '(SAPMC64H)T_KVMK[]'.

 

 

* Asignacion de tabla a un field-symbol

ASSIGN (v_tabla) TO <fs_tabla>.

CHECK sy-subrc EQ 0.

 

* <FS_TABLA>[1]-KADAT  >> from

* <FS_TABLA>[1]-BIDAT >>> to

 

 

PS> I do the example with a copy of standard template function NumberOfWorkCenters / abap function K_ABC_INFO_ROUTING.

 

Arturo.

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Re: Address not copied from Sales order/Delivery to Shipment Document

June 16, 2014, 8:58 pm
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Re: Shipment Cost Document Posting of two different G/L Accounts

June 16, 2014, 9:05 pm
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Hi Lakshmipathi,

 

Thanks for your reply, We are working on the STO scenario and the client requirement is if the material is in 10 Division it should post to one G/L account and if the division is 20 it should post to another G/L account in shipment cost document.

 

Normally postings in shipment cost document postings will occur mainly by the Item category and Valuation class based on the shipment cost document type.In standard we can do this by providing two shipment cost document type and two valuation classes and two item categories.

 

I want to know whether it is possible with a single shipment cost document type.

 

Regards

Sunil

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Re: SAP BPC 10 (MS) : Dimension members not appearing in XLS client

June 16, 2014, 9:05 pm
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Hi Richard,

 

Thank you for the reply.

 

We identified the problem, it was due to an issue with the SAP BPC installation being done in two different folders. We re-installed SAP BPC to correct the problem and its working now.

 

You are right about trying the Metadata option.

 

Regards,

Rajat

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Re: ERROR WHILE APPLYING SP ON NETWEAVER 7.30 JAVA STACK

June 16, 2014, 9:05 pm
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Re: BPC 10 Copy Package - One to Many members

June 16, 2014, 9:05 pm
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Hi Vadim,

 

Ending with an error when I run the data manager package

 

Please look at the script logic

 

*XDIM_MEMBERSET TIME = $SOURCE$

*WHEN TIME
*IS *
*FOR %M%=$DEST$

   *REC(EXPRESSION=%VALUE%,TIME=%M%)
*NEXT
*ENDWHEN

 

And data manager script i used to pass the parameters

 

 

PROMPT

 

(SELECTINPUT,%SOURCE%,,,"%TIME_DIM%")

 

PROMPT

 

(SELECTINPUT,%DEST%,,,"%TIME_DIM%")

 

INFO

 

(%EQU%,=)

 

TASK

 

(/CPMB/ALLOCATION_LOGIC,EQU,%EQU%)

 

TASK

 

(/CPMB/ALLOCATION_LOGIC,SUSER,%USER%)

 

TASK

 

(/CPMB/ALLOCATION_LOGIC,SAPPSET,%APPSET%)

 

TASK

 

(/CPMB/ALLOCATION_LOGIC,SAPP,%APP%)

 

TASK

 

(/CPMB/ALLOCATION_LOGIC,SELECTION,%SELECTION%)

 

TASK

 

(/CPMB/ALLOCATION_LOGIC,LOGICFILENAME,Test.LGF)

 

TASK

 

(/CPMB/ALLOCATION_LOGIC,REPLACEPARAM,SOURCE%EQU%%SOURCE%)

 

TASK

 

(/CPMB/ALLOCATION_LOGIC,REPLACEPARAM,DEST%EQU%%DEST%)

 

 

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Re: EOIO on demand?

June 16, 2014, 9:05 pm
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Re: Retirement of Assets - Document splitting

June 17, 2014, 9:42 pm
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Hi Nitesh

 

Asset Doc Type AA has Business Transaction Variant 0000 i.e. it is not meant for splitting

 

That is because each asset is a sub ledger and transactions for 2 assets can never be clubbed

 

Most probably, your asset does not have CC or your settings in ACSET are not deriving KOSTL (Cost Center) for retirement transaction types

 

In ACSET, you should have * as trans type or atleast cover the required transaction types there

 

Br, Ajay M

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Re: JSPM - Cannot initialize application data

June 17, 2014, 9:43 pm
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hi Roman,

thanks for Reply.

yes, mmc is green....  check the attachment and also above the logs

 

Regards,

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Re: Error in Product Costing

June 17, 2014, 9:43 pm
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Thanks Ajay,

 

You are correct. I just figured it out.

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Excise Duty on sub-cantract material along with service charges

June 17, 2014, 9:43 pm
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Dear User,

 

I need a solution on how to calculate the Excise Duty on service material i.e., semi-finished materials are sent to the sub-contract vendor and he in return makes it to a finished product and charges for the service, but now we have requirement like we need to pay the excise duty calculated on the value of Finished product and there is also a service charges to be paid. Please provide your suggestions.

 

Thanks & Regards,

Shyam

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Re: CIF Transfer retail stores to SCM

June 17, 2014, 9:40 pm
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Hi Oz,

 

As per my knowledge Stores go as Plants only.Company owned stores are part of company only not like Customers or Vendors.

 

Based on the settings you created for Stores in ECC they will be transferred to APO as Loc. type: 1040. Select the object Plants..

 

You can change location type by using program /SAPAPO/CHANGE_LOCTYPE

 

Below thread is also useful..

 

CIF interface: Error transfering material plant

 

Hope it helps..

 

Thanks,

Bala.

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Re: time evaluation

June 17, 2014, 9:43 pm
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Hi Rishi,

 

There won't be any issue if time evaluation is done on a weekly basis after manual upload of time events.

 

Only thing will be is that the time evaluation results will get delayed since the data is coming one week late.

 

Apart from that, I don't see any issue.

 

Uploading of data will trigger retro time evaluation from the date the data has changed/created.

 

All reports will display data only till the period time evaluation has run.

 

Thanks and regards,

Vivek Barnwal

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Re: COPA Assessment Cycle - Segment Wise

June 17, 2014, 9:44 pm
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Hi Pritesh

 

Why such a requirement?

 

If you have dependency, you should go with separate cycles..

 

I think there is an option to move the segment from one cycle to another, you can check the menu options

 

Else, create another cycle by copying this cycle and delete the unwanted segments from both

 

Br, Ajay M

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Re: MSS Record Working Time on behalf of Employee

June 17, 2014, 9:44 pm
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No need of entering the employee number in on-behalf of applications.

 

You just have to maintain the parameter PERNR_MEM_ID in LPD_CUST for that application parameters.

 

When Manager click on this application from MSS-Home page automatically selected employee pernr will get passed to this application.


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JVA GJRG_5J2A doesn't display Expenditure

June 17, 2014, 9:45 pm
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Dear All SAP Master

 


I have a problem when executing t-code JVA GJRG_5J2A

 

it doesn't display any data related expenditure, only cash call due and called appear,, and no error message of anything

 

i've already check configuration and i don't find any suspicious ,,

 

can anyone give me suggestion ?

 


Best Regards.
Rumi Al Afghani

 

 

http://www.linkedin.com/groupItem

 

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Re: LOP for unpaid absence

June 17, 2014, 9:45 pm
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Hi Rishi,

 

Deduction of salary for LOP is dependent on absence valuation rules defined in payroll and not on time management status 7.

 

Hence, you can deduct salary for LOP during time evaluation status 7 also.

 

I hope this helps.

 

Thanks and regards,

Vivek

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Not Able fetch value from SQL Server of data type varbinary(MAX).

June 18, 2014, 10:05 pm
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Hi,

 

 

  I am fetching data from SQL server. I am using ADODB connection and ADODB commands fro the same.

I am able fetch all other data type( ex:Int , nvarchar, bit, date) except data type varbinary(MAX).

I am excuting query and getting value through 'getstring' application.

 

 

When I execute the Query sy-subrc value will be zero, But am not able fetch value of only datatype

varbinary(MAX).It is comming blank . If you know solutions kindly let me know.

 

Regards

M.N

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Re: Field Image capture Transaction in detail screen

June 18, 2014, 10:05 pm
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Hi,

 

     Please check weather you followed below steps

 

    • Create object and define properties for the object
    • Create transaction for the object,select the properties that you want to update to back end
    • Create a screen set for the transaction
    • Define an action to navigate to the transaction screen set
    • Define an action button in the screen for navigation

 

                         If you are defining the field that captures the image in detail screen it is only for  display purpose , try to go for transaction screens.

 

Thanks & Regards,

Sravanthi Polu

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