Hi,
Kindly check the reporting position and its relationship is been maintained correctly.
Regards
Vinodh
Re: The Request cannot be started from the Business workplace
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Re: In SAP - ICM, I can upload data via a custom transaction, but I cannot see the uploaded data through the specific transaction code. What can be a solution for this?
Can upload the data, but cannot cross check whether the data is uploaded.
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Re: Regarding VAT for Mexico
Hi
please refer the below note
1833840 - DIOT report: Issue with user-exit
Note: This is a consulting Note, which needs manual implementation after
applying each support pack.
Included the Z-INCLUDE in Exit module
RFID_EXIT_FORMAT29 to
solve the above mentioned symptom. To get the
corrections immediately
implement the Correction Instruction attached within
Note
Regards
Madhu M
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Query For purchase order item quantity to Grpo
Hi Experts,
In Purchase order if i selected 100 qty for a item and while copy to GRPO the quanitity of item may be 110
so if its is 5% means 105 its ok but if it is 106 qty the document should not be added
what is the query for that
in which stored procedure i have to write this query
Please help
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Re: shared area is removed from SHMM
Dear Zubin,
When application server restart the Shared memory also gets cleared. Please check with your basis team. When was the last time application server restart.
Thanks
Nishant
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Re: Query for MRP Purchase Requisition
Dear Sastry,
Please maintain the MRP Type as ND (NO planning) based on this while run the MRP system will
not generate any proposals.. if you maintain the plant data specific system will not allow you to do any transactions
Regards,
Venkatesh..
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Re: Depreciaiton key for Asset Class
Hi Sanil
I got answer for this query but it lead to one more question. Since I have changed only one of the Depreciation key(LINA). And, in system there are about 50 more keys that are standard and provided by SAP but not which are needed by client. Is there a chance that some of these keys can be changed for customized keys through AS02.
I believe it's possible and in that case depreciation deduction will not be according to what client needs.
Any code or configuration to check what all depreciation keys are allowable for asset class?
If there is some mechanism to check this mapping I can ask them to mark all such keys as Inactive.
Regards
Aditya
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Re: logon problems get support
Hi Rajesh,
Add ume action Logon_help to the role Everyone and also additional features like First, Last Name and Security question in Logon Help could be enabled from user management configuration under tab User Admin UI.
Regards
Rajesh Kumar S
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Re: User Exit for T-Code VF01
But other complicated scenario not worked.
If multiple item from po selected form billing.
You need to explain that other complicated scenario.
And one more thing process using line item number also "POSNR" for accurate performance.
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Re: In payroll Public Holiday is not counted when Leave is assigned on Public Holiday
HI,
Thanks for the reply. The calendar is perfect. I have checked the WS also,PH are reflecting.
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Query for GRPO item quantity
Hi Experts,
In Purchase order if i selected 100 qty for a item and while copy to GRPO the quanitity of item may be 110
so if its is 5% means 105 its ok but if it is 106 qty the document should not be added
what is the query for that
in which stored procedure i have to write this query
Please help
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Re: No order data or products shown in Create Sales Order Fiori Application
Please get help from an ABAPer to debug class CL_SRA017_SALESORDER_C_DPC_EXT and find the reason. Let me know if you need more info.
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Re: Condition record not updated in table konv, t007v
Taxes are calculated properly only it is not updated in table t007v.
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Re: CVI Mapping for Vendor
Can somebody help....
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Re: how to find std functionality of the export to excel
Hi Rama,
Please refer the below doc for downloading with .XLSX format.
Download/Write contents in .xlsx file in SAP Web Dynpro
BR,
RAM.
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Re: Incoterms Field editable mode for Return Sales Order.
Hi Saravana,
If you are using std copying control routines, then the inco term field will be coming as modifiable.
Please check the copying control VTAF, header level, 'data t' fields, You may be using custom routines for the business data.
Else, there may be an enhancement/exit coded for making it non modifiable.
Check that
Regards
Jobi
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YTD Measure is not calculating correctly in Standard RDS
hi
We are implementing Standard RDS for Financial Planning and then observed that YTD measure is calculating correctly. If you look at the screenshot below Account 4110000 is a P&L Account and both PERIODIC and YTD calculation is showing up same values. Ideally YTD should calculate as 100, 200, 300 for Jan, Feb and March accordingly. However it is not.
I have checked every possible place like YTD Formula in the backend BW system and Time Dimension and everything looks correct. Can some one throw some thoughts on this ??
YTD Measure in Back end system
'IIF([%P_ACCOUNT%].CURRENTMEMBER.PROPERTIES("2/CPMB/ACCTYPE")="INC",SUM(PERIODSTODATE([%TIME%].[%TIMEYEARLEVEL%], [%TIME%].CURRENTMEMBER),-[MEASURES].[/CPMB/SDATA]),IIF([%P_ACCOUNT%].CURRENTMEMBER.PROPERTIES("2/CPMB/ACCTYPE")="EXP",SUM(PERIODSTODATE([%TIME%].[%TIMEYEARLEVEL%], [%TIME%].CURRENTMEMBER),[MEASURES].[/CPMB/SDATA]),IIF([%P_ACCOUNT%].CURRENTMEMBER.PROPERTIES("2/CPMB/ACCTYPE")="AST",([MEASURES].[/CPMB/SDATA], CLOSINGPERIOD([%TIME%].[%TIMEBASELEVEL%])),IIF([%P_ACCOUNT%].CURRENTMEMBER.PROPERTIES("2/CPMB/ACCTYPE")="LEQ",-([MEASURES].[/CPMB/SDATA], CLOSINGPERIOD([%TIME%].[%TIMEBASELEVEL%])),-[MEASURES].[/CPMB/SDATA]))))';SOLVE_ORDER=3
Any other areas that I need to look at why this YTD measure is behaving this way.
Thanks
Vijay
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Re: Advanced udf to padding zeros.
Hi Batra, that's correct but, if length of input filed is not constant, then this option doesn't work right?
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Re: SAP IFbA Performance Improvement
Hello Masaya,
1) Avoid Scripting (Javascript/Formcalc) as much as possible inside the form. It drastically reduces the performance and makes the form to execute slower. If you still want to use scripting(which cannot be avoided for some requirements), use Formcalc since it is comparatively faster than JavaScript.
2) Try to avoid the coding inside the Form Interface. You can always handle the maximum coding in the Driver program and pass it to the form.
3) Use Form Caching.
For forms that have fixed layout, its a good way to increase the performance of form rendering. In the layout, go to Form Properties. Then Click on Defaults tab and select Allow Form Rendering To Be Cached On Server. Then Click OK.
For forms that have flowable or dynamic layout, render the forms on the client side because it improves performance.
Refer to links below
http://scn.sap.com/thread/3197785
Hope it helps
Regards
Sandy
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Re: Condition record not updated in table konv, t007v
The document type is not time dependent in OLME
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