Hello All ,
You can use the reset PIN option for the "Wrong or Missing PIN for PSE" issue , for this ;
sapgenpse seclogin -p SAPSSLWDISPC.pse -chpin -x %SecurePIN% -xn ""
sapgenpse seclogin -p SAPSSLWDISPS.pse -chpin -x %SecurePIN% -xn ""
Re: SAP Web Dispatcher SSL Error
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Special liability is updated even the relevant to credit limit check box is unchecked in the special G/L assignment
Dear SD gurus,
I have one query which is quite different. I have two customers for which the credit management is maintained. Related to the special liability for these two customers in the credit management I have unchecked the indicator " Relevant to credit limit in the OBXR transaction which means the special liability in the credit management should not be updated. But for one customer the special liability is getting updated even the indicator is unchecked in the OBXR tcode and for other customer it is not updated unless the indicator is checked . I do not know why this conflict? kindly help me to solve this problem.
Your inputs will be highly appreciated and thanks in advance for your understanding.
Regards
Noufal.
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Re: SAP standard list/extraction sales order using the field "your reference" at item level in sales order
Hi
SAP query or quick viwer is the best tool for such requirements. You can also use Logical database VAV for this.
Thank$
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Re: Optimization Issue
can you please tell me how to declare field symbol please?
Like this:
FIELD-SYMBOLS: <fs_row> TYPE int_tab_row_type.
Unfortunately, I really doubt this will help a lot since your main bottleneck is the UPDATE operation.
Another question is where do i clear the count?
Oops, missed that one. Eventually, the LOOP should look like the below. Please note, that the problem with the remaining 24 rows is also solved.
LOOP AT int_tab INTO wa_int.
wa_std_tab-zzmaterial = ... " Copy the fields
...
APPEND wa_std_tab TO it_std_tab.
l_count = l_count + 1.
" Let's partition the source itab to prevent updates from being too huge
IF l_count = 1000.
" Chunk is full, write to DB
UPDATE std_tab FROM TABLE it_std_tab.
CLEAR: it_std_tab, l_count. " <-- clear l_count as well
" Committing transaction with 1 mln changes may cause timeouts itself, so let's do it in chunks
COMMIT WORK.
ENDIF.
ENDLOOP.
" Update the remaining records if any (the 1024 rows issue)
IF it_std_tab IS NOT INITIAL.
UPDATE std_tab FROM TABLE it_std_tab.
CLEAR it_std_tab.
ENDIF.
the performance is still slow
Well, you are doing around 1.000.000 updates, this just takes time, no matter what you. Check the all the indexes created for the std_tab: you may need to create or alter one to fit the WHERE condition of your updates. This should also help, but don't expect miracles to happen 
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Re: Variable Pay statement Display in MSS
Hi,
Our need was to
1.To have all reportees VP statement displayed in one/single window.
2.“Variable Pay Statement” of all reportees could be printed by single print command in MSS portal.
Now the scenario is :
1. Regarding 1st point VP statement of all reportees under a manager is displayed in pop up window in "Production".
But when we are looking for the same (VP statement of reportees) in "Quality", the Compensation view is "GRAYED out i.e nothing could be selected. and also popup window is showing the VP statement of only One reportee
2. And regarding 2nd point no option traced to fulfill the requirement(mass printing of VP statement in single command).
Any guidence is highly appricated.
Regards,
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Re: MDG: Create Material
Hi Bala
1and 2.. Can uou try in respective UIBB
MDG_BS_MAT: BS_MAT_INIT_03> OVP: BS_MAT_OVP_INIT_LAYOUT_03> Form UIBB:
MDG_BS_MAT_SETTINGS_GL2_03
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Re: Error: Received HTTP response code 500 : Internal Server Error
Hi,
Please share the URL you are using in SOAP UI. I faced 500 internal server error because of wrong URL
http://<host name> : <port name> /XISOAPAdapter/MessageServlet?channel=<Business comoonent name> : <channel name>
Use this URL.
To be sure of firewall issue... From the system you are trying to PUSH the soap message. In that system
1. Open CMD (command prompt)
2. ping <ip address of your PI system> OR ping <serverpi>.xyz.com
if the ping result is without any loss then no network issue it is then either because of URL or sender channel configuration mistake...
Regards
Vikas Singh
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Re: publication output
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Re: Suggestions on incorporating a metric to a BOBJ solution?
Thanks for the response Sateesh.
But the design am using for this report is a little different. I have a horizontal table i.e. I have 3 metrics in 3 consecutive rows and each metric uses a different date and date range.
This is how the report is desired so am not able to use the Calculation contexts.
Again, I need to pick the Max Squarefoot space for each Prospect (if they have multiple visits) and show the total sum of Max Squarefootages per each Prospect for that month.
Any design suggestions are appreciated!
Thanks,
Tsar
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item instock not mathed in item master and audit ,inventory posting list
Dear all,
I have one issue in item stock. ie in one item master data showing instock qty(0.068) but in audit and inventory posting list showing 248.668.
why it happened this difference in those report and item master data.kindly suggest me how to verify this issue .
Note :recently we changed valuation method from Average to FIFO.is it effect item stock in item master data.
thanks in advance.
pratap
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Re: Restricting payroll staff from editing their own PA30 Master Record
Hi Jennifer
What have you attempted to do with P_ORGIN and P_PERNR?
Regards
Colleen
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SAP PPM for APQP Tools
Hi Everyone,
I am interested in knowing how SAP PPM helps auto industry customers who basically build their Product Development Process based on Advanced Product Development Quality Planning (APQP) and its tools.
1. APQP has different tools such as, DFMEA,PFMEA,PPAP,MSA etc. Does SAP has any best practice method to incorporate these tools/methods within PPM Projects ? instead of managing them in the excel sheets internally ?
2. If you have implemented SAP PPM for auto industry, could you please share you experience how customer utilized SAP PPM to work on these APQP tools/methods ?
2a. Do customers primarily use SAP PPM for project timeline, document management, and resource management only? and manage work for APQP tools separately in excel sheets and on supplier/customer portals ?
Thank you
Mohan
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Re: How to implement "Pseudo Delta" For DB Connect DataSource...
Hello Karthik,
Thank you so much for your prompt reply. In your suggested link, I have found the "ABAP Code" but its for new and changed records and since I do not have changed records.
1. Do I need to implement the following code only ?
DATA: l_idx LIKE sy-tabix.
READ TABLE l_t_range WITH KEY
fieldname = 'ERDAT'. // My billing date field tech name: WDATE
l_idx = sy-tabix.
Data: w_date type sy-datum.
w_date = sy-datum - 2.
l_t_range-low = w_date.
l_t_range-high = sy-datum.
l_t_range-sign = 'I'.
l_t_range-option = 'BT'.
MODIFY l_t_range INDEX l_idx.
p_subrc = 0.
2. What is the "Safety Margin" of two days?
3. Do I need to replace only 'ERDAT' with my billing date field 'WDATE' and rest of the code is okay?
4. I need to load delta or new records on daily basis and is this code fulfilling my requirements?
5. I do not have any clue about "ABAP" and where to code and paste this code in the "Routine"?
6. What this note on link all about:
Note: In case of DB Loads or loads from Oracle, necessary time-stamp fields can be considered for building the pseudo delta on.
Many thanks!
Tariq Ashraf
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Re: Actual Sales Qty is Higher than Production Qty. is there any way to increase the stock other than using 561 Mvt Type to increase the stock?
I'll not suggest to use movement type 561. 561 movement type is used for initial stock, it will effect directly balance sheet, you might have problem in FI module.
If you want to increase stock, then you can use the movement type 202. But it will be better to check these movement types accounting entry and consult with your FI team whether it will be wrong or right.
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Re: Some logic script run times increased considerably after SP9 -> SP13
Hi John,
It's not possible to analyze changes with DETAILED LOG IS OFF, but I can see that in SP13 you script query more data than in SP09...
Anyway I recommend to redesign the script with some clear scope settings and without COMMIT (useless, just reset the scope). Look on this script:
*XDIM_MEMBERSET COMPANY = BAS(G43100,A43100,M43100)
*XDIM_MEMBERSET WBS = <ALL>
*XDIM_MEMBERSET RPTCURRENCY = USD
*XDIM_MEMBERSET CATEGORY = ACTUAL
*XDIM_MEMBERSET TIME = %TIME_SET%
*XDIM_MEMBERSET AUDITTRAIL = BAS(TOT_ADJ)
*XDIM_MEMBERSET ACCOUNT=BAS(5000075_FS)
*DESTINATION_APP = CAPOPS
*SKIP_DIM = INTERCO
*ADD_DIM GROSSNET = NET,OPNON = INAPPLICABLE,RISK = RISKED
*RENAME_DIM ACCOUNT = CAPOPS_ACCT, FLOW = PROGRM
*WHEN COSTCENTER.PROG_ID
*IS <> ""
*REC(EXPRESSION = %VALUE%,AUDITTRAIL = CONSOL_CAPOPS_PUSH,ACCOUNT = EQUITY_INC,FLOW = COSTCENTER.PROG_ID)
*ELSE
*REC(EXPRESSION = %VALUE%,AUDITTRAIL = CONSOL_CAPOPS_PUSH,ACCOUNT = EQUITY_INC,FLOW = NO_PROGRAM)
*ENDWHEN
*XDIM_MEMBERSET ACCOUNT=BAS(5000060_FS)
*DESTINATION_APP = CAPOPS
*SKIP_DIM = INTERCO
*ADD_DIM GROSSNET = NET,OPNON = INAPPLICABLE,RISK = RISKED
*RENAME_DIM ACCOUNT = CAPOPS_ACCT, FLOW = PROGRM
*WHEN COSTCENTER.PROG_ID
*IS <> ""
*REC(EXPRESSION = %VALUE%,AUDITTRAIL = CONSOL_CAPOPS_PUSH,ACCOUNT = GA_EXP,FLOW = COSTCENTER.PROG_ID)
*ELSE
*REC(EXPRESSION = %VALUE%,AUDITTRAIL = CONSOL_CAPOPS_PUSH,ACCOUNT = GA_EXP,FLOW = NO_PROGRAM)
*ENDWHEN
*XDIM_MEMBERSET AUDITTRAIL = BAS(INTERIM)
*XDIM_MEMBERSET ACCOUNT = EQUITY_DIST_CAPOPS
*DESTINATION_APP = CAPOPS
*SKIP_DIM = INTERCO
*ADD_DIM GROSSNET = NET,OPNON = INAPPLICABLE,RISK = RISKED
*RENAME_DIM ACCOUNT = CAPOPS_ACCT, FLOW = PROGRM
*WHEN COSTCENTER.PROG_ID
*IS <> ""
*REC(EXPRESSION = %VALUE%,AUDITTRAIL = CONSOL_CAPOPS_PUSH,ACCOUNT = EQUITY_DISTRIBUTION,FLOW = COSTCENTER.PROG_ID)
*ELSE
*REC(EXPRESSION = %VALUE%,AUDITTRAIL = CONSOL_CAPOPS_PUSH,ACCOUNT = EQUITY_DISTRIBUTION,FLOW = NO_PROGRAM)
*ENDWHEN
Vadim
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Re: Can sales deal influence PR00?
Hi,
yes, it´s standard. It should work when you´re using same sequence access (customer/material in your example): there sales deal has priority. Check when it doesn´t work if system retrieves date by a prior access according to sequence access defined for PR00 and also check price date in sales document along with sales deal date validity.
Regards,
JM
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Re: Actual Sales Qty is Higher than Production Qty. is there any way to increase the stock other than using 561 Mvt Type to increase the stock?
thanks, i have heard about quantity conversion. will that help?
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Selection of OVS with Query
Hi Everyone,
I want to inform you that I have created one custom business Object in which I have created an OVS Screen so that values from that OVS screen can be fetch into the standard Screen through Object Value Selector. Custom Business Object and OVS Screen mainly have the fields regarding Item(Material) properties.
Now I need to create some logic at the time of accessing value from the OVS into the standard screen, I want to fetch only those items from the OVS for which stock is greater than Zero. So is it possible to create logic at the time of accessing value from the OVS , if possible than how same could be achieved. Please reply.....
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Re: MDGF - Cost centre hierarchies not visible with new validity editions
Hi Srni
Did you intial upload CCH using Edition CCTR_AUG and first screen snap shows entity types inEdition CCTR_AUG?
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Re: BKPF and BSEG selection in ABAP Report failing...
Hello Ray,
Please find below my answers.
1: I have defined as Data: count type p decimals 0.
2:As I don't need all fields oif BKPF, I used the TYPES(lty_bkpf) definition and has included in it only
the needed field. Then on selecting from Db, I used move corresponding to the itab declared using
reference to my TYPES statement.
3:My focus is on BKPF and BSEG. As the field lsist is small.
4: its for analysis. we need one fiscal years full data from several BUKRS.
Thanks,
LT
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