Hi,
Works like a charm....
I know that this is old thread but its good......
I sugest some one mark this as correct answer and close it .
Regards .
Re: how to get a SAP web service without authentication
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Re: MR21-Sales Order Cost
Hi Saad,
Sorry, but no idea why this behaviour.
BR
Abhi
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Adding Days to Date in SAP APO
Hi All,
I have a requirement where in I have to add days which is GR processing time of product to a given date.
I found FM: /SAPAPO/MSDP_SNPHEU_DAYS_ADD.
But I am getting error:
Entries for time stream <Cal> have not yet been maintained.
any idea about the error or is there any other FM?
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Re: Batch job - 'Zero' value is not loading in Target Syatem
Dear Kishore,
There is an identifier in the planning area settings to distinguish zero values with blank, If you will check this identifier system will behave as per your expectation. Please do this setting change in the target planning area . This setting change of planning area does not require live cache or planning area down.
Hope it will be helpful.
Regards,
Mukesh Pandey
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Re: Increment Every time message is sent
Hi Harish,
I didn't know the library java option, it's a very smart and elegant, thank you for rescuing that document.
Another worse option is to make the counter control on the sender system, wrapping and enhancing the call.
Regards.
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Re: Cost Update issue for Repetitive Manufacturing Material Masters
Hello Ajay Sir,
Offcourse this hits bulls eye.. 
is my process steps are correct :
1 ) Create Material, Routing, KP26 and all basic requirement.
2 ) Run CK40N
3 ) And after running CK40N, we need to create Product Cost Collector.
Thank you.
Regards,
Sharu....
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Replication Error
Hello!
We are replicating data of type Salesdocument from our ERP-System to the CRM.
For that, I configured the filter in R3AC1:
VBAK AUART Equality (= Low) AG
VBAK AUART Equality (= Low) LV
VBAK AUART Equality (= Low) ZTA
VBAK AUART Equality (= Low) YLV
VBAK AUART Equality (= Low) YTA
VBAK ERDAT Greater or equal than (>=Low) 01.01.2000
Since some weeks, we are working in our ERP-System with new types of sales documents: G2 and YAG. They should not be transfered to the CRM system! So I extended the filter above with these lines:
VBAK AUART Inequality (<> Low) G2
VBAK AUART Inequality (<> Low) YAG
But every sales document, which is created in the ERP-System creates an entry in SMQ2 with Status "SYSFAIL" and the Error "Error during Validation (Details: Transaktion SMW01)". They are blocking the queues, other documents in the same queue can't be processed while the first one has this status.
SMW01 says:
Business transaction type YAG does not exist
Validation error occurred: Module CRM_DOWNLOAD_BTMBDOC_VAL, BDoc type BUS_TRANS_MSG.
At the moment I'm helping myself by deleting those entrys in smq2 and retrying the following ones until the queues are emtpy.
What can be the problem? I had a look into the customzing of the CRM for transaction types (SPRO -> CRM -> Transactions -> Basic Settings -> Define Transaction Types) and found out, that those transaction types G2 and YAG are not defined. Would the obove mentioned filter-setting work, when defining those transaction types?
Best regards
Kai
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Re: SLT system cleanup
HI markus,
MT id's will not be cleaned up, this how it was designed.
Best,
Tobias
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When Customer number = Vendor number , How to CIF transfer to EWM?
Dear Experts,
When Customer number = Vendor number
How to CIF transfer to EWM?
We mete the error message: "Business Partner XXXXis exist!"
Thank You
WT
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Bdocs- from CRM to ECC
Hi
I have a requirement where i have to find the account details like 'acc id, acc name', etc & the 'transaction status' from the unprocessed BDOCS from CRM to ECC.
Actually the data flows from Oracle - Siebel - Crm - Ecc.
The problem is we have some UN-processed Bdocs from Crm to Ecc for which for every account details changed a new Bdoc have been created and those changed Bdocs have to be found and know the account details (like Acc id, Acc name) & Transaction Status for all the generated Bdocs and get them into one Excel sheet.
Please help me to get the details.
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Re: Not receiving mail alerts from CEN system from CCMS monitoring system
Hello Jagjivan,
could you please let me know the incident number? My e-mail address should be visible now in my profile, could you please send the incident number via e-mail? Many thanks
Regards,
Alwina
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Re: Indirect Provisioning using ARQ???
Amanjit,
Thanks for your reply.
Do I have to sync/map these positions from SAP HR system?
Yes, this is available and currently I am not using it. If I make if visible then how do I fill it with relevant position of that employee?
Does it come automatically?
Please advise.
Regards,
Rehan
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Re: Java Applet issue in SAP MII 12.1
Hi Anudeep,
"No data available' simply means that the applet is not getting any data to display. The reason for this could be anything. Either there was a problem is calling underlying query, or the underlying query has some error, or the data could not be returned to the applet...the list goes on.
You can get to the root cause if you examine the java console. you will see an exception while running java applets. You can also add 'Trace' and 'Debug' parameters to the applet to get further information.
Regards,
Anushree
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Re: Multiple Prompts On report With Derived Table.
Make sure that prompt text should be some in both the query.
i think still there is mistake in copy the prompt text .
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Re: Analytic View: Keyfield in Data Foundation disappears after join with Attribute View
Ok, thank you guys. I really appreciate it!
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Re: while installing sap netweaver pi 7.3 error occurred
Hi Sagi,
Did that thread solved your problem ?
Regards,
Divyanshu
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Re: US Garnishments arrear processing
Hi Arun,
That is just not correct.
Generally, Garnishments are mandatory deductions and comes as a legal notice. They needs to be deducted only in respective pay period in which it is being entered and run.
These deductions has to be taken, Arrears property for Garnishment wage types should be always 4 and retro should be blank.
Earlier it was acceptable to have Arrears property for Garnishments as 8 but this was fine when in case of Tips but there were issue related to other Garnishments that creates backlog when not deducted.
Employee should be rejected if Garnishments are entered and cannot be taken.
Normal practice is to only input Garnishments when employee has enough income and that is actually determined by employee and he/she goes back to legals and get order changed in case they do not have sufficient earnings hence dlimiting their IT0194/195 accordingly.
Hope this helps.
Thanks,
Ameet
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Re: DSN connection across different environments
Hi
If you have three SQl servers (Dev,Test,Prod ) and three bo servers (Dev,Test,Prod ) you need to create three different DSN connections in Dev SQL.
IN THE DEV SERVER
1. Create DSN connection (Dev DSN Connection) in the Dev SQLto connect Dev SQL to BO Dev and then develop the universe.
2. Create another DSN connection (Test DSN Connection) in the Dev SQL to connect Test SQL to Test BO Dev
3. Create another DSN connection (Prod DSN Connection) in the Dev SQL to connect Prod SQL to Prod BO Dev
Then while promoting to Test environment, you need to send universe along with connection, but in the connection you need to change the Dev SQL connection to Test SQL connection ((Test DSN Connection) (Select the connection -> Click on change connection)
Then while promoting to Prod environment, you need to send universe along with connection, but in the connection you need to change to Prod SQL connection (Prod DSN Connection)
And once the universe and connection are promoted successfully come back to Dev and change the connection to Dev SQL (Dev DSN Connection)
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Re: Offline Forms
Hi
I think this link answered your question.
How to develope Offline Adobe Forms
and specially this one
Hope this would be helpful for you.(your point would be sweet )
Regards,
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Re: SQLScript and CE Functions
Hi Peter,
You can further enhance your current CV-Script based and get the desired output -- this should be easier
You can encapsulate the Script based view in Graphical model and add the restricted columns and do what henrique has done above -- but have a check on performance
Regards,
Krishna Tangudu
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