Hello Ravi,
Thanks.
Ok, it should not be problem for data migration from SAP to SAP.
I have knowledge of CATIA, but have no idea of how Data migration is done for these systems.
What is all the data in SAP that is linked with CATIA system ?
Is SAP PLM directly integrated with the CATIA system or is that you have integrated with ENOVIA ?VPM PLM tool.
Cheers
Satish
Hi JP,
Would this BAPI be suitable for an outbound delivery creation?
I need to create an Outbound delivery to return goods to the vendor.
thanks
There is more alot to understand the process.... once the prod data is copied to target system we need to delete the existing profiles from the copied data.
For more information you can refer to the below link...
SAP Basis Tutorials: How to import SAP profiles (as part of post installation / post refresh steps)?
Hi All,
I am trying to convert the year to date conversions in SAP. I ran the payroll driver with the schema UN93 and got the following payroll error in the function
IMPRT O.
This import is only allowed within LPBEG RC.
Please let me know if I need to change the standard SAP scheme for UN country grouping. If yes , please do let me know what change need to be made to the schema to make the payroll driver run successfully.
Thanks,
Shilpa
It fixed in SP08 Pl04
this is fixed. i have written a shell script and it works! - thanks guys!
Hola Natalia,
Según yo, tambien hay que modificar los datos de los bancos propios (House Banks) por que son a través de los cuales se hacen los pagos. Esto se debe hacer en la transacción FI12. Según yo, con eso ya debería traer la información del banco origen.
Saludos
Hi SAP Experts,
As per the client requirement, we need to download BSEG table for 5 fiscal years.
We are running it per fiscal year in background in SE16 and getting the spool file in SM37.
As it has huge data, we are getting dump while downloading the spool file.
Kindly let us know the way to download these spool files.
Regards,
Vikram
Hi,
this is somehow a strange question. As I don't know which master data is created in your system and I don't know which stores you want to assign to which assortments how should I be able to provide you the necessary data?
You just have to select the appropriate assortments and the you can assign stores...
Here's an example... but as said above: it depends on the master data maintained in YOUR system...
Regards
Tobias
Dear Gurús,
I am experience duplicity of information for Customers and Vendors, when I validate the information in balances from SAP FI, I could see some information entered in the system twice.
There is some settings that allows inform when information is duplicated??
I appreciate your support and any answer will be helpfull.
Thank you,
AR
Hi,
In SAP Personas 2 SP3 you can use the Switch flavor option:
So the script would end up looking somethign like this:
To get the id of the flavor either select it using the picker tool, or save your script, navigate to the transaction itself and enter edit mode. And then left click on the flavor name to copy the flavor id, then paste it onto your script button when you return to your SMEN flavor.
Pre-SP3 on Personas 2 you can enter the name of the flavor instead.
regards,
Hope this helps.
Am I right in assuming you have your target table twice in your data flow? Once for updates and once for inserts?
If so, forget about transaction control, map your updates into inserts and write them into a separate table; then in a 2nd data flow update your target table from that extra table.
If not, you'll have to give a bit more details about your logic.
I see that you are referring to Condition type - Cost. Is it VPRS condition? Also, I see that there is a formula 900 used to calculate condition base value.
If VPRS, I think thats connected to the Cost of Goods Sold, posted while doing PGI for the outbound delivery.
If not, please check if you have a program named RV63A900 in your system. Please try to put a break-point in that program, open VF03 again, and navigate to Conditions screen. The program should break at that break-point, if the formula is getting called. The calculation for pricing will be in that program and you should be able to read through that program to understand the same.
If both these steps didn't work, on the Conditions screen, there is a button named "Analysis". Once you click on that, you will see a list of condition types from the pricing procedure. Please locate the condition type you are concerned about and open the nodes below that condition type. Each of the steps under the condition type, should give you some information on how the calculation is done.
If you are unable to follow, please reply with details on the steps you did, with screenshots, so that we may further assist you.
Thanks,
Juwin
HI Jain,
You need to set up your product type for Alert Management in that node. Once you do that, when you run the Tcode FTR_ALERT based on upto and including date, the system will show you all the un posted flows based on the due dates. from here you can send notifications to the users manually.
You have to assign users in Define Alert Categories. You also need to check Basis settings to send notifications as usually these are blocked in PRD.
There is no separate category for maturity or interest flows, it shows all the due flows for a given key date. 
If you want a more detailed notification , you will have to create your own program and make it run in background which will check the flows due for each day and send the notifications.
Regards,
Nikhil
Well, I am guessing that every time you are trying to navigate you are trying to create a dialog but this dialog always has the same id and that is not valid.
So you can either
- destroy your dialog after closing
or
- instantiate it once and use this instance everytime.
--> Instantiate it and keep the reference accessible
Hi Experts,
I need urgent help.
I started working on ITSM, In my current account we are using ITSM and its configured by SAP. SLA's are working fine for all type of documents.Now we want to do some enhancements in that. But problem here is I could not find SLA definition (Service and response profiles).
I went to SPRO settings to check Service and response profiles nothing is maintained.
Can you please help me how I can find SLA clock settings in this case.
Thanks.
Pradeep.
Good afternoon.
You can ask for an example of how you have organized code in Excel Inplace? I use CL_GUI_ALV_GRID, and deduce the TOP-OF-PAGE and ALV. When push Excel Inplace do not see HEADER, it is not filled to Excel, visible only the data
Hi Pankaj,
Did you check if the FM COXT_BAPI_GET_DETAIL is avialble 4.6C as this FM is internally called by the Main BAPI.
I don't have access to any 46c system. So sorry can't check.
R
Hey Rick,
If you want to start a new thread, you can, we can discuss this there...
When you click on the app, it should go to the next screen and show something like this:
Post the link here and I'll help some more.
Hello Subhasish,
You can follow the below steps to add "Opportunity" to your Project.
1. Go to Buisiness Configuration Work center
2. Select the Implementation Projects View
3. Click on Open Activity List button
4. Go to Fine-Tune Tab
5. Filter Show "All Activities"
6. Find for "Opportunities"
7. Select the Activity and Click on Add to Project button.
Hope this will solve your issue.
Regards,
--Swaroop
