hi,
But here i have used data type for final internal table.
hi,
But here i have used data type for final internal table.
Hi,
Try,
Delivery No:
LOOP AT it_ekbe WHERE ebeln = it_ekpo-ebeln
AND ebelp = it_ekpo-ebelp.
* AND MATNR = IT_EKPO-MATNR
* AND werks = it_ekpo-werks.
* if sy-subrc = 0.
IF it_ekbe-bwart = ''.
it_final-d_belnr = it_ekbe-belnr.
it_final-d_menge = it_ekbe-menge.
it_final-d_meins = it_ekpo-meins.
APPEND it_final " ADD this syntax in the existing program and check.
ENDLOOP.
Hope it helpful,
Regards,
Venkat.
1. You can create a custom process chain combining Dara load and script launch. Not very complex job. Just try.
2. You can schedule some package but you will be not able to change parameters depending schedule time. For scheduled script you can use property of some member that will be changed before...
Vadim
its due to large amount of data being pulled in first do the configuration for calendar layout - Personnel Management - Employee Self-Service - Service-Specific Settings - Working Time - Clock-In/Out Corrections - Layout of the Web Application - Configure Calendar V_PTCOR_CALE V_PTCOR_WFATTR V_PTCOR_TCONSTR Typically customisaiton of it depends upon the calendar week configuration when the week should start Please check the table V_PTCOR_CALE for config again Function module PTCOR_UIA_WEEKLY_CALENDAR also, later on if the above doesnt resolve have a look below , as you can see from the error log, error TSV_NEW_PAGE_ALLOC_FAILED means that more memory was requested because the program needed to expand an internal table, but there's not enough available. You may check note 20527 for some help and increase the following parameters gradually until the dump disappear. abap/heap_area_total abap/heap_area_dia abap/heap_area_nondia em/initial_size_MB ztta/roll_area ztta/roll_extension
HI,
Can anyone tell me what is wrong with the following code.
IF NOT P_KUNNR IS INITIAL.
* ** IF P_KUNNR NOT BETWEEN R_KUNNR-LOW AND R_KUNNR-HIGH.
IF P_KUNNR NOT IN R_KUNNR.
R_KUNNR_LINE-SIGN = 'I'.
R_KUNNR_LINE-OPTION = 'EQ'.
R_KUNNR_LINE-LOW = P_KUNNR.
APPEND R_KUNNR_LINE TO R_KUNNR.
ENDIF.
ENDIF.
When P_KUNNR is not inital and R_KUNNR was not containing P_KUNNR, mycode does not pass through the ranges statements.
Hi,
I have the requirement to POST HTTP request to 3rd Receiver. I'm using SOAP adapter and HTTP transport Protocol.
This is because I'm using dynamic destination as well.
My receiver do not accept the message with Content-Length so I would like to remove it from reuqest message.
Can you please let me know how to do it ?
My payload sent to receiver from PI (7.3 java) is below:
I really appreciate support,
BR Piotr
what is the EA HR version can you ensure below notes are in your system 1835788 - Not able to change approver during cancellation of leave request 1733095 and 1946640 it should come from here FM PT_ARQ_REQUEST_CHECK Line 177 : PERFORM get_request_object > Include LPT_ARQ_REQUEST_UIAF12 Line 258 Method CALL METHOD ca_pt_req_header=>agent->get_request Method GET_REQUEST *---ERROR: Request not found
One of the reasons could be due to recent coding in user-exit IWO10009. Please check.
In one of my case I have transfer the asset from one unit to other.
As a example it was physically transferred from unit 1 on 20.12.2014 and retirement entry is also made on 20.12.2014 in SAP. Physical asset is entered in unit 2 on 20.12.2014, but because of store keeper mistake G/R is made on 15.01.2015. Because of the day difference of retirement entry & G/R of asset SAP counts less depreciation for that period.
Reversal of MIGO is now not possible because of excise issues & other provisions. Is there is any solution by which I can give the effect of depreciation for difference days (i. e 20.12.2014 to 15.01.2015)?
it is certainly the right FM in case your sending system transmits the ISO unit.
That is actually the naturally purpose of the ISO unit in an IDoc.
ISO Code are standardized. If you use GLL for gallon and you partner uses GAL for gallon,
Then both of you map their units to the ISO code, which is unique and available in both your systems.
Hi All,
we are at ehp7 latest patch, i am working with NWBC for the ESS/MSS,
i have some doubts regarding the configuring the Inbox,
whether i have to follow this link to configure ,
POWL Inbox configurations for Manager Self-Service EhP5 and above
or this link to follow
Combination of webdynpros, workflow, Business Client and Tcode: SWFVMD1
for nwbc inbox (no SAP Portal) which one i have to follow. or corresponding documents please publish
Regards
Ravindra
Dear Expert,
I have done manual purchase requisition through PS, but in another project I have to create PR directly through PS. I have already search in this SCN, but not getting exact idea. Kindly provide my important customisation for this process.
Thank N Regards,
M S Ansari
Shan thanks for your help and support.
Hi Jean,
You can add an empty value to the combobox validvalues collection. The application then has to be changed to considered this empty value as a no-option. There are no special settings.
E.g.: If your application should call a method when there is a certain option selected, you should code in the necessary steps to make sure that if the selected option is empty, no method gets called.
Best regards,
Pedro Magueija
Hi,
fallow the below steps.
- right click on the DTP (failed process)
- click on the display messages
- then check there some error messages
- it will show the error messges.
- if not seeing any red request repate the chain.
- right click on the error process
- select repaet option
- wait the some time theck check it out fail or sucess.
Thanks,
Phani.
Dear Gurus,
I am currently implementing SAP-LO-AB(Agency Business).
Please let me know the best approach to load conditions in system. I am not having an idea on Condition Contract and creating Settlement Request with reference to Condition Contract. Could any one explain me on how to create condition contract, and creation of settlement request with reference to it.
I found a document in SAP, but i'm unable to comprehend completely.
Condition Contract-Based Settlement - Compensation Management - SAP Library
My requirement is to load Del Credere(remuneration conditions),Agent commisions into system. Should i use Condition contract or should i create conditons manually(MEK1). Please let me know right approch.
there are 2 ways to check
1. right click on the red block --> select log--> then click job analysis
2.go to the target dso/cube -->there u can find out the log of red request.
Hi Mohd,
Please find below configuration points.
1. OPUV - Setting Network profile whether to have collective purchase requisition
2. OPUU - for network defaults
3. OPSU - Control Key setting
4. OPTT - Default acct assignment category
Regards
Terence
hi,
hw to create a new dangerous goods regulation? in sap ehs ecc 5 or 6 only 25 entries are there. for new entries also same options are given.
Hi Ole,
Yes indeed apart from your query , I have also run below query from Note : 2030931
delete from mxi_values where changenumber in
(select max(changenumber) from mxi_values group by mskey,attr_id,searchvalue,bChecksum having count(searchvalue)>1);
I was planning to perform complete initial load again that is why cant able to respond to you.
Many Thanks
Ali.