Hi Suman,
Thanks for the response.
Is it possible? In case both VNT101 and VNT102 present, error-ed out the file and do not pass to target without UDF.
Or suppressed record can collect and send to target with separate message?
Please give your suggestion.
Thanks & Regards
Arun
Hi Vladimirs,
Thanks, But it dint work . I tested it in JSBIN. Please find the screenshot.
Hi All,
I am trying to create xslt mapping for some requirement. I have enhanced standard SAP structure at source side and added few Z fields. When trying to populate data at target side using <xsl:value-of >, zfield data is not populating at target side. Source side Zfield path is showing as given below, when i try to copy path of source node...
/ns0:PurchaseOrderConfirmation/PurchaseOrder/ns1:ZCondition
When using <xsl:value-of select="ns0:PurchaseOrderConfirmation/PurchaseOrder/ns1:ZShippingCondition"/> --------> it is not generating any output at target side...
Can any body know how to populate this ZCondition field value at target side.
Regards, Madhu
What are the main reasons for a time-out?
It is certainly not the material number, it is the data-volume that needs to be read.
Further he did not say single material, he said material type. (I have in a certain material type >2 million materials in my system)
And this process has to be finished before the border line of maximum foreground run time is exceeded. This is a parameter set by the Netweaver team. Not by an ABAPer.
MC46 is a standard transaction and not a self-made report where an ABAPer could fix his program.
The usual reason for a time-out is a wrong selection, many user select more than they need, instead of thinking while the fill the selection screen they finally just browse through the results to find the few numbers that were really needed.
Be honest, who is nowadays reading a thousand page report from the first line to the last.
If there is no way for a better selection, then the thing has to scheduled in background. But at the same time someone from Basis team should do a performance trace, and should find out how often this kind of selection is needed . Our team does this pro-active. They approach me and ask about the transaction and its functionality after they have seen that this is called often and causes performance issues. Finally they may decide if the create a better index for a faster access
Since it is a standard transaction, one could already check SAP OSS system with keyword MC46 performance to see if there are notes available. And if the situation is worse and no note is given, then they may create an incident at SAP to have SAP Support analyze
But I did not tell anything new, nothing what was not already said in those thousand other discussions.
Dear Expert,
I need your suggestion and help to delete one inbound delivery.
As per business process Good receipt need to done against Inbound Delivery. Stock is sales order stock.
User by mistake consume all the available stock for this sales order through other Delivery.
However when user find this open delivery he tries to compelete the PGR as stock not available in sales order it not allwoing to to comeplete.
WM status is C(complete) which involve HU. As per standard process HU need to deassign from delivery then only delivery can be deleted.
I tried but it not allowing. Even I try to create and confirm TO to move the SU(Storage Unit) to orginal Location(BIN).
How to delete the Inbound delivery as PGR cannot be done??
Kindly Help.
Thanks in advance.
Regards
Tanmoy
Dear Team,
BYD is a complete ERP but i feel there is lack of hold on inventory movement tracking (which is a Must thing in logistics),
Below are few areas which may become key points for promoting SAP BYD with SMB in large scale too.
I am not able to get below (KEY) report are:
1) Serial number tracking : at this point its only informative (no report can be generated or not displayed in In Hand Stock report)
2) Stock aging report : No report on stock aging.
Hence i request you all to please help me to solve above two lacuna (or suggest any workaround available).
Thanks.
Regards
Vishal K
+91 986 725 4565
Dear Sir,
i am getting error while running config tool as below :-
Hello,
I got the issue I was not changing the DIR.
Thank you for this post !
Hi Nagur,
Its the pay period end date.
Best Regards
Pankaj
Hi Nitin,
This issue can be fixed by adding a functionality called typographic similarity; You need to Enable Typographic Sensitivity...
There is one similar thread in SDN provided below - please refer to it for more details: Start aborted with error(0x84000013: Unique constraint violated)
Thanks
Hi,
Please any one help me to solve this issue...
Regards,
Vetri
Hi,
I have a small requirement which I want to achieve.
I have 2 tables table1 and table2.
Table1.:
A_ID Desc1
1 ABC
1 DEF
2 GHI
2 JKL
3 MNO
Table2:
A_ID Desc2
1 ghgh
2 rerer
After applying logic I want only those entries which exists in Table1 but not in Table2.
Final expected O/P:
A_ID Desc1 Desc2
3 MNO ?
Can someone please help me with the logic.
I dont think this can be achieved with the help of graphical calculation view , maybe by SQL one.
BR
Sumeet
8007236600
Hi all,
Is it possible to set Stage's of Approval in SAP B1.
For Example...
Person 1 -- Orginator
Person 2 - Document Approver 1 (Level 1)
Person 3 - Document Approver 2 (Level 2)
When Person 1 Create's the Sales Order , it should go to Person 2 (Level 1), if he approves the Document, it should again to the Person 3 (Level 2) Approval.
In Case If the Person 2 (Level 1) rejects it should not go to Person 3 (Level 2).
Is it Stage of approval is possible ?
Thanks
Gopi
You can only view the last changes made. Not the complete log history.
Regards,
Bhagyashree
Hi Lalit.
Thanks for reply.
I did not understand.
Step 1 is:
TD CTR is a New Formula defined in Query and it contains another standard Key Figure ''Tenancy Duration''. The aggregation on TD CTR is ''Maximum on Contract Number''.
The Step 2 is:
TD CAG is a New Formula defined in Query and it contains the KPI ''TD CTR'' in formula editor. The aggregation defined for TD CAG is ''Maximum on Collateral Agreement''.
I am wondering what needs to be changed to have the maximum of the of Collateral Agreement form the records of step 1.
Assuming as your moving objects to Qua.
What about ecc data source?
Before bw objects transport, have you transported ecc data source to ECC Qua and replicated into bw Qua?
If yes then .later you can objects thru TR like below.
1. BW Dev data source
2. Target(cube/dso)
3. transformations
4. Info pack and dtps
Always collect each object into one TR.other wise you always face issues.
Objects you better to collect into TR thru - RSA1-->transport connection.
Hello,
you must download under Data Services the Client Tools:
51048777_6 SBOP DATA SERVICES CLIENT TOOLS 4.2 SP03 WINDOWS (64B)
or
51048777_5 SBOP DATA SERVICES CLIENT TOOLS 4.2 SP03 WINDOWS (32B)
The desginer is in this package
Andreas
Hi All,
I had done BDC for updating excise invoice after GR using transactions J1IEX_C, J1I5 and J1IEX_P. The program is working fine when I execute it but the problem appears when the user executes. For him he is getting blocked by an information message' J_1IEXDYNPRO-EXYEAR' does not exist in screen SAPJ1IEX 0001'. I am confused when I execute why I am not getting this error and I am able to post the excise invoice. Because of this error he is not able to post the excise invoice. This error is appearing for him in transaction J1IEX_P. Somebody please help its very urgent.
Thanks in advance,
Priya
Hi Anand,
Tried as per your steps getting error in QA32 " Chanracteritic results cannot be recorded for inspection lot # " for both the status.
QALS table has material assigned for all the lots.
Thanks Uwe, it works fine now.
