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User Exit for maintaining Checking Rule while creating Sales Order

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Hi Gurus,

 

I have a requirement where I need to assign a particular value to Checking Rule (VA02 -> Display Availability Button -> Checking Rule field (beside Checking Group field)) while creating a Sales Order in SD (via. IDOC's).

 

In my requirement, within one Checking Group there are multiple checking rules assigned. When I am trying to assign the checking group in userexit_move_field_to_vbap (include MV45AFZZ), it is picking up the default checking rule ('A') and not the customized one defined for our requirement.

 

Is there any other user exit within which I can directly assign the Checking Group and Checking Rule while creating the sales order, please suggest.

 

Regards,

Arvind.


Re: Transactions hanging - not clear why - ThCPICFree comm entry "without conv_id"

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Hi Jamie,

 

Did you check the gateway trace  ?

Use transaction SMGW, Go to -> Trace -> Gateway -> Increase level.

Do it for sometime and check the logs.

Also, can you supplement the thread with TIMEOUT error that your are facing ?

 

Regards,

Divyanshu

Need Book

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Dear All,

 

Anybody have ADM800 book.

 

if anybody have pdf version of this book please share with me .

 

send a mail to me of that book.

 

you can take a email id from my profile.

 


Thanks & regards,

Meghal Shah.

Re: Transactions hanging - not clear why - ThCPICFree comm entry "without conv_id"

Error when creating basic pay (IT0008) in pa30

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Dear Experts,

 

Greetings!

Error.jpg

I am getting error when creating basic pay (IT0008) in pa30. Attached the print screen for the same.

 

Kindly help me out.

 

Thanks & Regards,

Vamshi Krishna M

Re: Use @prompt within a universe filter

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Hi

 

I've tried something like that

 

case @Prompt(TimePeriods)

when 1 then Calander.Cal_MTY > '2014-04'

when 2 then Calander.Cal_MTY > '2014-01'

end

 

 

Shlomi

Need To Install a Custom language.

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Dear Experts,

 

Our Pro system have the default 2 languages installed on it. English and German.

 

we made some modifications in the English languages to match the Lang of the Main Country, and now we have branched out to some African countries

thats also have english as there master language but the modifications we made on the English lang will be confusing for them (Africans)

 

 

So i want to install another English language to be used by the African countries.

 

my question is : can i install 2 English langs ? or is there a language that its core is English but for the Africans ?  and is the africans language supported by sap have english as its core or another thing ? and last thing what is the Customer reserved language  ?

 

 

Thanks In Advance

 

Ahmed Salam

Share my BI WEBi empirical formula,Hope help more people.

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HI ,everyone;Share my BI WEBi empirical,Hope  help more people.

 

Hope  your Share your formulas,too.

*********************************************************

1.User defined week date range

 

For example:

June,calendar The first week,Second weeks,Third weeks,The fourth week,Fifth weeks day are 1-7,8-14,15-21,22-28,29-30.

but user defined week  was no Fifth weeks ,for it only tow days.so user defined week date range is 1-7,8-14,15-21,22-30.

 

 

so I creat five Query Filters,the names was " The first week,Second weeks,Third weeks,The fourth week,Fifth weeks day".

Fifth  Query Filter check "Optional Prompt",others not.

 

 

The formula of User defined week  is as follows:

 

=If [data]<=UserResponse("The first week") Then "The first week"

 

ElseIf [data]<=UserResponse("Second week") And [data]>UserResponse("The first week") Then "Second week"

 

ElseIf [data]<=UserResponse("Third week") And [data]>UserResponse("Second week") Then "Third week"

 

ElseIf [data]<=UserResponse("The fourth week") And [data]>UserResponse("Third week") Then "The fourth week"

 

Else "Fifth week"


Re: queries to SCN moderator

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your discussion was under the subect: stock issue

Cat.PNG

 

The reason for rejection was given: do not put 2 questions into 1 discussion in MM, especially not if one question does not belong to MM, it belongs to SCM LE. Q2 is a FAQ and I could find 13 results with correct answers

 

 

What is so unclear on this?  WM questions have to be posted in the SCM LE forum.

WM menu is as well located und Logistics Execution in your SAP menu. It is not under the Materials Management menu.  Why then posting a WM question in MM?

 

I actually would have moved this discussion myself to LE forum, but unfortunately you posted 2 questions in 1 thread.

Posting 2 questions in one thread is not forbidden in general, but if they do not even belong to the same forum....?

 

In general it is hard to decide how to treat some questions. You are saying you are focusing  on SD, this is excusable, but this makes you actually equal to any newbie whose focus is MM or LE.

And we expect that anybody does some research himself. Both questions are actually basic entry questions in MM and LE. If you cannot find the answer in the already answered questions, then you should explain why those answer that you have read did not solve your problem, otherwise you would just receive the same answers to your question as it is not different to the existing questions.

 

the moderators of a space can be found in the space overview on the left, by hovering the mouse over the name you can find the email address.

Creating user exits for Formula Routine in Tcode O5F5

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Hi All,

 

I have to create a new rounding routine for my projet in transaction O5F5. The path which i have taken is. In transaction O5F5.

Maintain Formula & Average Pricing Exit -> Formula Evaluation -> Formula rounding. Now after creation a new formula e.g 901. I have at first got a report created with name ROICO901 (an executable program). which got included in Include file ROICONNN. Upon tring to activate the program it gave an error because of the Report ROICO901 statement, which letter was handled as that program was included and has to be treated as an include file.

 

My question is that after creating the program in this newly created file what are the steps i need to be done to activate it, as because when the TR was imported to quality the file where ROICO901 was included did not get changed.

 

 

Thanks

Anjanav Das

Re: Modify email recipient for PO

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oh.. no chance. This badi is not executed when sending the PO by mail.

 

How can I solve it without creating a Z method?

Re: Info record data is not retrieved in contract

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Hello,

 

here you are the screenshots:

 

- Line item contract:

 

     line item contract.jpg

 

- General data item contract where you can see that the info record number is empty:

 

        General item data.jpg

- Contract header data:

 

          Header contract data.jpg

        

- Contract header changes data where you can see the creation date and creation time:

 

          Contract header changes data.jpg

- Info record data:

 

           Info record purch. org data.jpg

 

- Info records condition data. The condition price was not set in the contract because it was created on 30.04.2014 and the validity date of the condition price is from 01.05.2014. However, I have done some tests and the other PIR data (tolerances, tax code, GR indicator, etc.) is retrieved properly. However, in that case they didn't retrieve either:

 

               Info record condition data.jpg

 

- Info record data changes where you can see that it was created before the contract:

 

               Info record data changes.jpg

 

Let me know if you need anything else.

 

Best regards.

Re: Backend and Front end pre requisites for Fiori app

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Hi Vijay,

 

If you want to avoid many changes in ERP, you can have additional Gateway server as HUB. Otherwise, update the support packages.

 

Regards, Masa

SAP Customer Experience Group - CEG

Afaria Android debug log

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Hi,

 

In the Afaria Client for Android, there is an option in Configuration to Enable Debug Log.

Is there any way I can view this log ?

 

Thanks

 

Razvan

Re: inventory inward pending query report problem

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Hi,

 

Try this:

 

SELECT T0.[DocNum], T0.[DocDate], T0.[Filler], T1.[ItemCode], T1.[Dscription], T1.[WhsCode] FROM OWTR T0  INNER JOIN WTR1 T1 ON T0.DocEntry = T1.DocEntry


Thanks & Regards,

Nagarajan


Re: post foreign currency valuation for special G/L accounts

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Hi Rezvan,

 

That is not possible also this is not required.

Because unrealized gain/loss we post to Balance sheet adjustment account and Fx gain/loss accounts.

We don't post any differences directly to sub ledgers.

you can use F.05 or FAGL_FC_VAL trasanction for Foreign currency valuation.

where you can have option of valuate the Spl GL too in selection screen.

 

Capture.PNG

Also

When you select Vendor option in FAGL_FC_VAL, program valuates all the line items including special gl items.

And this valuation difference can be posted to balance sheet adjustment account which you maintain in OB09.

 

Regards

Atul

Re: Error while using BAPI_ALM_ORDER_MAINTAIN

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Hi Ram,

 

Along with Components data , either corresponding header or item data should be passed.

 

Please check it by passing the header data , and also entry header change in the method table.

 

let me know if you need any further help.

 

Thanks & Regards,

Saipriya

Re: "No Values to Display" in Query Filter

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Farzana, pls read all the above nodes and provide related suggestion.

Re: Moving reports from PROD to DEV

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Hi sunil,

 

done the publish as web services for webi reports and copy that URL into dashboard data connection.

by Qaaws , and dashboard 4.

 

no external data used dirctly from Qaaws connection .

Re: Mobile SAPUI5 app with Public ODATA service - help

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Hi Nader Sabra

 

I'm facing the same issue now.

 

Did you fixed it? If so please share the solution with us.

 

Thanks & Regards

Yokesvaran Kumarasamy

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