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Re: MIGO Issue

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Normally delivery schedule is used for Schedule agreement.

You can use Schedule agreement for your requirement.

As of my knowledge, system will always pick the PO quantity for MIGO.


Depriciation calculation according to new company act Schedule 2

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Dear Gurus,

We are facing an issue that we want to configure our system according to new company act schedule 2 for calculation of depriciation cost for assets.

Earlier we were using SLM method which was on percentage basis .

 

But now as per new guide lines we have to calculate in WDV method according to useful life of assets.

Also please tell us whether we have to create new assets as its not allowing to change depriciation keys in asset.

 

Thanks

Himanshu

Re: Regard sub report..

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May i know how can i change to .rept

i downloaded and extract and i change the file name to .rpt it but still in .txt..

Re: Issue in Report.

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Hi Karan,

 

for EBELN as (import) table parameter table you can use structure RANGE_EBELN or structure FRE_EBELN_RSTY. Better would be an IMPORT parameter of table type FRE_EBELN_RTTY, if you have no RFC fm.

 

For your output structure of internal report type T_EKPO you have to define a matching structure in SE10. If you want to avoid TABLES parameter, then you have to define a table type in SE10 for this structure, too.

 

Regards,

 

Klaus

Re: Compensation Planning - Adjust Comp. Disabled

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Dear Siddharth,

 

I maintained as "Anytime Review" at V_T71ADM08.

 

But I didnt understand your second point.

 

Regards,

Venkat

SAP PPM 5.0 Implementaion from scratch

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Where I can get the complete Information or step by step guide on 'How to Implement SAP PPM 5.0 from the scratch' with integration CRM PS CATS HR & BI

Re: Crystal report(Can i link sub report and main report Compulsorily) - invalid path

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Hi ,   can you attach as .txt file because i cant open that link . -Rajesh N

Re: 57F4 challan against movement type 122

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Hi,

 

In Tcode J1IF11 try deleting the challan.

 

Regards

Binoy


Re: SRM Manager Inbox POWL

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Hm, as far as I remember, you can't use an asterix as placeholder in the application field.

So, please try to set the application's name itself.

Re: Issue in Report.

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Hi Karan,

 

how do you want to design your FM .

 

one input(PO) and one output(Data for that PO)

or

Multiple input(PO) and multiple output(Data for each PO)

 

regards,

Re: How to update the field 'VBRK-ZUONR' of Billing Document Header(VF03)

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Hi,

This field is used for external number assignment which is different from the Billing document number

 

you can make settings under cross-application components--general application functions--cross application Document numbering

and make settings in the copy controls routine for Assignments.

Re: Change lentght of master data

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Hi,

 

Increasing length of info object doesn't impact much.

if you want reduce the length of info object then it may give inconsistencies.

 

Even there are lot of discussed thread about the same requirement

Please do simple search on Google.

 

Thanks

Re: Disabled button still clickable. Why ?

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Hi,

David your code is working, but it is redundant - > et_Item_Pressed will only be fired when the button is enabled.

My advice would be to not catch click event ( you can picture it as a mouse event on that item ) but instead item pressed.

 

regards,

Maik

Serial No. lock Issue while Updating Inbound Delivery using BAPI

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Dear All,

 

I am working on changing of Inbound delivery scenarion.

I am updating batch & serial data in the existing inbound delivery

using BAPI_INB_DELIVERY_CHANGE.

 

However when multiple inbound delivery updates is done using batch job

in some cases I get the error

 

"Serial No. &1 is already locked by user &2".


I have given commit & wait, dequeue_all before calling the bapi

that updates the data in inbound delivery but still in some scenrio

I get the above error.

 

How can this error be fixed.

Any valuable input/suggesstion would be appreciated.

 

Thanks

Jitendra

Re: BI Launch Pad - Error opening Web Intelligence Report (Error: INF)

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Hi Florencia,

It seems like report is corrupted some how.

To check report is existing in filestore or not , go to report in Launchpad->Properties->check File name , there should be frs path assigned to it.If not it is corrupted.

 

frs://Input/a_067/064/004/278595/auytslwhrgrdneqcvzbefs0-guid[atli.nsurgzit4q8pfgonmi].wid


If it corrupted , check in myfavourites : ~webintelligence folder , there you can find last auto saved instance.If not we may need to create new report.


Factory Calendar for only May thru October months

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Hi Team,

 

Our Client is requesting to set up the Factory Calendar for Maintenance Plans to be called only for May thru October months. November thru April there should not be any Plans being called.

 

Please help us with setps to customize the Factory Calendar such that Plans could be called only for May thru October months.

 

Thanks for your time in advance

Regards,
Sindhu

Issues after configuring GRCPINW Plugin in GRC System

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Hi Experts,

 

Same situation happened to me also. I am at GRC 10.1 SP3. I configured and tested all my workflow correctly then Customer asked for GRCPINW to be configured in GRC System and after that I ran into problems. I implemented manual steps for event linkages and Tasks as described in the manual and able to submit the request.

  • New/Change Request - The request is correctly sent to the approver but at the approver level, there is no approve button available for him. I check the stage settings which seems to be perfect. The request is stuck. If I go for cancelling the incident, it says that there is error at Line Item.
  • Information Request - I cannot find any systems when add button is clicked to assign any system
  • Super user Request - The FFIDs are not displayed.

I am able to check only these scenarios only right now. Do you have any suggestions where should I check to resolve these issues.

 

Thanks in Advance,

Rajesh

Re: How to update the field 'VBRK-ZUONR' of Billing Document Header(VF03)

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Hi Rama.

 

I've checked the relevant sales document,but the value of assignment is blank.

 

Where on earth is the value from~

Re: CO-PA Extraction Issue

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Check the CO-PA tables - CE1%Operating Concern%, CE4%Operating Concern% in your ECC system


River : How to call a Web Service

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Hi,

 

I try to use the new SAP River IDE. I have imported a UI5 code from another working app. This app calls a web service (http://myURL) . Now the preview in chrome tells me"was loaded over HTTPS, but ran insecure content from "myURL" this content should also be loaded over HTTPS."

This problem is similar to another question I posted here URL Widget with http does not work in cloud portal

 

 

How can I overcome this proble ?

How would I use destinations from e.g. the SMP or the Destinations in the Admin console ?

 

 

Any help appreciated.

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