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Re: Schedule a background job for payment run.


Re: BAPI for changing the payment method(PYMET) on document in DFKKOP table

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Ravi:

 

that is the right bapi.  With an error - there are two likely causes:  you are not calling the bapi correctly or there is a master data/document issue which prevents the change.

 

regards,

bill.

Re: Dunning of negative(credit) amount

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Nachiket:

 

You cannot dun a negative balance.   The dunning balance would also take into account the open credits - but that is customizable.

 

regards,

bill.

Re: FPG1 - Update Business area using Event 940(failed)

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Ravi:

 

This does not sound like a good enhancement.  You would risk balance reconciliation issues in these cases.  You need to update the business area prior to posting the FICA documents.

 

regards,

bill.

SAP HANA Cloud

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Hi All,

 

    I have following questions with respect to SAP HANA Cloud.

 

   1) Is SAP Mobile Platform (SMP) part of SAP HANA Cloud. If so what is the Architecture

 

   2) How is the data exchanged between SAP HANA Cloud and SMP.

 

   Would you please share any link or documentation which explains these topics in detail.

 

Thanks

Ram Vellanki

Re: Cambiar el número de serie de un artículo al registrar una factura de proveedores

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Puedes mientras estas capturando las lineas te posiciones en el campo cantidad y presiones la combinación de teclas CTRL+TAB y de esa forma muestres la pantalla de números de Series/Lotes

Re: Informe de operaciones num. serie/lote

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Te debe de mostrar todos los campos, quizas lo estas filtrando mal

1.png

2.png

Re: Migrate data from key user fields to PDI fields

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Hi Melvin,

We also have a similar scenario - ie, we want to migrate data from a key user field to a PDI field. Creating the import service part we are able to do. But the part about exporting the 'key user field data' - that we are not clear on how to achieve...any thoughts on that...?

 

To export data from product fields, we can use the data source that is created for the BO, but not so for the key user fields. That is where we are stuck..

 

Thanks,

Vineet.


Re: Enabling Adaptation for custom Embedded Component

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Thanks, got it.

For SeOD it slightly different... we would have to go to the User's name on top right > Profile > Incidents.

Do we need to do this from a productive tenant, or logging incidents from a test system will also get a response...?

 

Thanks,

Vineet.

Solution Manager 7.1 Installation Issues

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Dear Experts,

 

We are installing Solution Manager 7.1 SR1 on RHEL 6 with Oracle 11.2.0.3 Database and we have encountered the following error in SAPVIEW creation.  We are of course using the latest version SWPM and 720 UC Kernel.

 

(CREATE VIEW "/IPRO/V_CLSINF" ( "CLSNAME" , "DESCRIPT" , "LANGU"  ) AS SELECT T0001."CLSNAME", T0003."DESCRIPT", T0003."LANGU" FROM "SEOCLASSDF" T0001, "SEOMETAREL" T0002, "SEOCLASSTX" T0003 WHERE T0001."CLSNAME" = T0002."CLSNAME" AND T0001."CLSNAME" = T0003."CLSNAME" AND T0001."VERSION" = '1' AND T0002."REFCLSNAME" = '/IPRO/IF_DOCB_VALIDATOR' AND T0002."VERSION" = '1' AND T0002."RELTYPE" = '1')

DbSlExecute: rc = 103

  (SQL error 942)

  error message returned by DbSl:

ORA-00942: table or view does not exist

(DB) INFO: disconnected from DB

 

We have checked at the SQLPlus level and found out that the tables highlighted in RED do not exist in the database.  Out of the 28 Import ABAP Processes, 27 have successfully completed, the last one is SAPVIEW.  We have checked all the TSK files for the completed packages and they are all OK. 

 

We just don't understand why these tables do not exist in the database even though all other packages have successfully imported.  We have restarted the installation many times and each time it stops at the same phase.  We can edit the SAPVIEW.TSK file set "err" to "ok" but that will only create problem later down the road during import.

 

Can anyone please shed some light on this issue.  SAP's response to OSS message seems to be useless.

 

 

Regards,

Ravi

Re: Excise showing wrong year

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Hi,

 

Having the excise year as 2013 will not have any negative impact.

Pls do not change any data in J_1IEXCDTL table,pls retain the year as 2013 itself.

 

Regards,

Rajasree R

Re: Status Program name for transaction code

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Hi,

 

in case of MM01 you can't get the program name with a function module.

 

MM01 starts with screen 1000 of program SAPMMG01.

 

But this screen has a PBO module with SUPPRESS DIALOG and a PAI module which calls function module MATERIAL_MAINTAIN_DIALOGUE.

 

Screen 0060 of function group MGMM isn't the start screen of transaction MM01, but the 1st screen shown.

 

I think you can't find a function module which will give you the information you need.

 

But why do you really need this information? I can't imagine a request needing this information.

 

Maybe your question is the wrong starting point for solving your issue.

 

For this we need some background information, why you believe to need this information.

 

Regards,

 

Klaus

Re: Pricing procedure configuration.

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Hi

 

Very well explained by Vemuri. I would like to add that you shouldn't use only two conditions. VPRS for cost and copy of PR00 with some ZPR0 name etc for your gross/selling price. You will deduct discounts from ZPR0 and will add taxes or surcharges in it. So your net price or selling credit price will be calculated and you can use subtotals to save these values in VBAP and VBRP tables. For gross price or ZPR0 you can use 9  Copy values to KOMP-BRTWR (gross value). For cost price it is B Carry over value to KOMP-WAVWR (cost) and for credit price/net price it is A Carry over price to KOMP-CMPRE (credit price).

All these fields are available in sale order and billing document tables. You also need to take care with SIS or MC reports if you are going to use this. Use the appropriate fields and configure the pricing procedure by taking SIS in your mind as well.

 

Thank$

Re: AR Invoice DocTotal

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Hi John

 

You cannot update the Doctotal in With holding tax table.

 

Can you post the exact scenario you met.

 

 

With Regards

 

 

Balaji Sampath

Re: Multiple data sources for one data model operation

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Hii,

      Which version of NWGW you are using ??? for doing this things without segw i.e. - SE80

you can refer this link-

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/90f79f1c-d274-2e10-be9e-9dbffea99a5d?QuickLink=index&overridelayout=true

 

But if you are on >=sp05 than i would suggest use SEGW - create one entity set for you - BAPI_MATERIAL_GETLIST

than for query operation ( Based on single material MD_STOCK_REQUIREMENTS_LIST ) create association with different entity set so that your query performance will be better .


Re: Activation of work clearance management

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hi

 

can you share the screen shot.i think if you activated the EA-PLM the menu options will be available. kindly check

 

Regards

Thyagarajan

Re: Adding new Time Dependent Attribute to existing Master Data IO

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Hi Suman,

 

Thanks for the reply and time.

 

I also preferred First approach only. But it is not just matter of adding one more look up from DSO2 to create new record. We need to check Valid From &To dates for both TDA1 and TDA2 and if they are different then only need to add extra record or else need to modify existing record. In this scenario there might be unknown/unexpected consequences due to derivation of Valid From & To dates from different sources and with that extra record if getting added.

 

Appreciate if you could provide comments on -ve consequences if any with this extra record.

 

Thanks in advance for your understanding.

 

Regards,

Hari Prasad Balija

Re: Reasons - Planning on OLAP

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Hi Anjan,

 

The general flow is that through replication you transform the data and move to a staging area and from where you move it to OLAP.

 

There are always options, replication is an option you can consider, but performance of data retrieval, query execution and ease of maintainence are factors that are better in OLAP systems than in non-OLAP system. The OLAP engine will have better performance when compared to replication in other datawarehouse.

 

Regards,

Kalyan.

Issues in SAP Query

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Hi All.

 

I have issues in SAP query table joint, I am facing this problem after added new table(ADR6) in joint. It is partially pulling the records now.Guide me for   table inner joint, Please check attached tables and help me to resolve this issue.

Re: How to create a variant of info object which is used in a filter of DTP?

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Hi li,

 

check the link given by suman, I think you can achieve through DTP Routine.

 

Regards,

Anil.

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