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Hana trial instance privileges issue..

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I am using sap hana trial instance . i'm not able to generate preview of views or create a new schema .so how to grant privileges to user...?????


Re: Access Sequence JEXC missing after upgrade to EHP7

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Hi Amit

 

Also look at include LV61ZF0T and check from Goto->Properties and check status is active or not, sometimes after upgrade some programs/includes are not activated.

 

or else you can check from SE91 where used for VE306 and check if message and check where it is referred in program and function module and check if those are properly activated or not.

 

Thanks

Jitesh

Re: Leave request workflow

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Thank you Gujar,

 

   If it is not going through the workflow, could you please tell me the process. How it will  be?

But the this is that I'm getting workitem in MSS POWL and I could execute it, corresponding tables are getting updated in database.

Is there any other option to process this leave request?

waiting for your early reply.

 

Regards,

Jeena George

Re: Input field in List UIBB

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Hi,

 

Please check the value in  eo_field_catalog get_definition, whether you have assigned it correctly or not.

And it seems since there is no data in table, it is displaying like that , just add a entry to it and check , if it is behaving the same.

 

eo_field_catalog ?= cl_abap_tabledescr=>describe_by_data( it_table).-> Get definition.


if iv_eventid->mv_event_id = 'FPM_START'.-> GET_DATA

 

INSERT INITIAL LINE INTO it_table INDEX 1.


ev_data_changed = abap_true.

ct_data = it_table.


endif.

 


Regards,

Harsha


Re: EHP7 upgrade in PREP_INIT/JOB_RSUPDTEC

Re: Use of Standard Text in Smartforms

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hi ,

 

what ever u pass in smart form pass the same thing pass in  fuction module Read_text and check u are getting data or not if u get data then due to tempalte height  ( 5mm ) data may be not display .and if no data found in Function module check the inputs.

Re: EHP7 upgrade in PREP_INIT/JOB_RSUPDTEC

Re: Tab on Shipment transaction(VT03N).


Re: Planning Time Fence Value

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Hi Sugan,

 

Q1: By implementing Time Fence, you are losing flexibility, so this goes against the service level, so is not going to avoid cutting sales. However, sometimes you still need to use a time fence in order to provide some stability to your supply chain (maximize the use of your production capacity, coordinate the component replenishment with your vendors, etc..).

 

Q2: Yes. It is in the MRP2 tab of the material master.

 

Q3: As coverage you can use different methods: coverage profile, safety time, safety stock, etc. The coverage profile is a key that needs to be predefined in advance. I will try to simplify the explanation. Suppose that your coverage profile says that you want to have 10 days of target coverage. If you have a constant forecast of 1000 CS per month and you have 20 working days in a month, this 10 days of target coverage will mean that you want to have 500 CS in excess of your forecast. So the MRP will plan to start the month with 1500 CS (1000 CS of forecast + 500 CS of coverage).

 

Q4: The Purchase processing time is the time that your pruchasing department requires to convert a purchase requisition into a purchase order. In your case, suppose that you need to have a material in your production line on Aug 23rd. In that case, because your GR processing time is 1 day, the delivery date in the purchase order will be Aug 22nd (so your vendor will deliver the material 1 day earlier). Now because your lead time is 5 days, the Purchase Order form will have to be sent to the vendor on Aug 17th (In this example your work the 7 days of the week). Finally, because you need one day to convert the requisition into a purchase order, then the release date of your requisition will be Aug 16th. Release date is the date in which the requisition should be converted into a PO.

 

Thanks and Regards,

Mariano

Re: While creating a device category i'm getting an error "enter a valid division via eg01,how can the error be overcom?

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hi

how do i configure a division ,

for egs for electricity,gas ,water i would like to assign division as 1,2,3 .

 

HOW can i do so

Re: Does planned orders are really transffered from APO to ECC technically

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Hello,

 

Planned order will be always transferred if you have previously defined and activated an iModel for planned orders.

The iModel is generated thru CFM1 and it can be manually activated with CFM2.

 

Kind Regards,

Mariano

Re: change Company code currency from GBP to EURO

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Hi Rama,

 

Why dont you define another local currency instead of changing the company code currency ?

 

Why you want to change the company code currency ?

 

You can not change the currency in OX02 t code but you can able to change the currency in OX15 t code.

 

Thanks & Regards,

Lakshmi S

Assignment of Step type and CR step for MDG_S

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Hi

 

This is in continuaton for thread MDG_S workflow.

 

I original issue which is for MDGS when I assigned WS543000005 to CR type and sumitted CR goes no where,

As as per SWEL it  shows No Reciver Found enen though GET_AGENT table is maintained.

 

In another system I found that WS531000044 is assigned ti CR Type Then I tested it and found that CR creates Work Items also upto final processing.

as per below

 

  • Before CR Submission : CR status is 02: Changes to be executed
  • After CR Submission : CR status is 01:To be considered and Approved
  • After CR Reviewer approves : CR status is 09: Dependant Data to be processed /Approved
  • After Purchase reviewer Finalize processing :CR status is 09: Dependant Data to be processed /Approved
  • After Finainace reviewer Finalixe processing :CR status is 09: Dependant Data to be processed /Approved
  • Now I can not see CR any where even though CR step 04 and 04 assigned to my user ID

 

I have some questions as Description in Define Change Request Steps is not Mataching with description in GET_AGENT desesion table.

Also it is observed that step 80 is not assigned to WS531000044 in IMG node Define Change Request Steps but it can be seen in GET_AGENT decesion table and step no 06 and 07 does not appears in GET_AGENT decesion table ( In edit mode).

Can you explain from where assignment of  CR steps to CR type in desion table are taken ino accout ?

Why description is not matched for steps under IMG and in decesion table?

Can you explain me releationship between CR step and step type,CR Status and where they \maintained in IMG and how proceeses modelling is diffenent t for determination of Next CR step in case of WS531000044 ?

ESR bypass scenario?

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Hi experts,

 

Here i got one requirement to pass the same text file to target system without mapping .

can you please guide me to implement pass through scenarios step by step procedure in ID with screen shots.

 

 

thanks in advance

 

regards

 

Naresh kumar

Posting period 011 2013 is not open while posting the document using F-02 getting the error

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Hi SAP Captains,

 

 

Pls help me here.

 

While posting the document using T-code F-02 getting the error "Posting period 011 2013 is not open.

 

Please help me how to do, can you provide step by step.

 

 

 

Rgds..Suresh


Re: How to enter Business place and section code of already posted documents

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Hi Bhavana,

 

Can you pls share the screenshot once?

 

Thanks & Regads,

Lakshmi S

Re: ChaRM Critical Object Check

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hi,

 

what is your sp release.

 

there are N number of notes released for CSOL inconsistency, have you checked, check also  SAP note 1895691,

 

Thanks

Jansi

Re: ESR bypass scenario?

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Hi Naresh,

 

it is just simple.

 

1.Create Configuration Scenario.

2.Create business service for Sender and receiver , add it to Configuration scenario.

3.Create sender commmunication channe for sender business service.

4.Create Receiver Communication channel for receiver business service.

 

If you have PI7.3 single stack.

5.create ICO and in the interface details just give dummy sender and receiver interface name and namespace as per your naming standards. (no need to mention mapping name)

 

If lower PI version.

5.Create Receiver determination and Interface determination,receiver agreeement,Sender agreement with Dummy interface names.

 

Ex:

 

Interface name & Namespace.

FileSend_Out

http:.//filetranser

 

FileSend_In.

http:.//filetranser

 

Regards,

Loordh.

MRP-Vendor Monitoring Report

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Hello,

There is a need of vendor monitoring report from my client.

Here is the detail of the report need:

Its a report ,that will be used by MRP controller and expidetators to track vendor for the critical items

These critical items are the one ,which are due for delivery and with stock quanity going negative ,so these expidetors followup with vendors to make sure the delivery happens on time ,before negative stock situations

Note:Expidators ,wont take receipts into account ,during this period calculation of negative stock

Let me know ,if there are any questions ?

thanks,

Re: Connect from SAP gateway to RFC server failed - Java StandAlone app X SAP RAC System

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Hi Markus,

I separate the SAPRouter string into the specific property.

Also, SAP RAC Service told me that AS_HOST should be changed.

 

After modifications were made, connection is working successfully.

 

Thanks..

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