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Re: How to Check Change logs for Info Object?

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Hi Anil,

 

 

1.RSD1 - your infoobject - click icon 'logs' (blue !),

2.choose 'activating in dictionary', try as well saving/activating, give date range

3.for mass check last change, can use table RSDIOBJ


Re: Is it possible to encapsulate an existing SAPUI5 application in a UI Component ?

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Hi Sylvie,

 

The major back drop  for HTML Views was that the difficulties that facing  in  case of filters. So to avoid this the SAP-Fiori applications were designed to follow the view of XML which was approved by the SAP Labs.

 

And also some major errors occurs when designing using java scriot will be tedious in terms of development issues. So, I suggest you to try xml  views  than js views.

 

If this was Helpful, like it.

 

 

Thanks

Regards,

Visweswaran

Re: Price to be adopted in Purchase Order from PR created in PM

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Hi,

 

The Default values in personal settings is only applicable when we create PR through Enjoy transaction. It won't default personal settings if we create PR through other method like MRP/ME51.( EBAN- BPUEB field not effective while creation of PR through other than ME51N).  SAP Note 1936731.

 

Thanks

sapman man

Selection Variant in CNE2

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Dear All,

 

how to define selection Variant in CNE2 (Tcode) collective Processing.

     Actually I Create a Selection Variant for 20 Selected Projects. by tick on Only for background processing and save the variant. and then I run the project progress. but it give 0 in CNE5 project progress. while when i run CNE1 for these projects it shows progress.

 

Thanks

Govind

Re: send/export the background job spool in Excel (in MHTML format) in ECC 6.0.

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Hello Nalini - Did you get this issue resolved?  If yes, appreciate if you could share the solution.  I am facing exactly the same issue where I need to download spool output in MHTML format.

 

Thanks,

Vijay

Re: non dedcutable tax amount different for same material in PO

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Hi,

 

Eariler there was only 4 line items in PO,for line item 10 qty was 13 ,later we have cahnged the qty in line item 10 to 1 and the rest 12 qty as new po lines for different asset codes.

Accounting entries is the problem,when i post Usage decision ,the system will update material doc with 105 mvt type.

In line item 10- in  asset- value with tax is debited ,where as in line

item 50-in asset-only basic value is debited ,non dedctuable tax value entry is not added to it .and there are no any other GL lines.

Re: What is next for ABAP?

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Hi Satish Kumar Balasubramanian,

Being an ABAPER sometimes i also ask the same question to myself that what will be next. But after seing this vast world i am sure that the related technologies always plays a path for Developers.

As you are asking about HANA , as far as i concern and i know  about HANA it will be implemented

in all those industry where there are a lots of transactions going on on a daily basis.

 

As you know that COLGATE has implemented HANA first time and they have provided their server for its tesing on HANA, when i saw first time Vishal Sikka's video for implementing HANA, that time i realise that HANA will play a great role ahead.

As i don't have more idea on HANA , i will suggest you to do a deep search on HANA, then you must move as new technologies always becomes more fruitful to you.

 

 

Regards

Sanjeev kumar

Re: Custom fields in MSC1N, MSC2N, MSC3N

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I have my data in this manner

 

BatchCustom Value
BATCH001ABCD1234
BATCH002WXYZ0987

 

user is only aware of ABCD1234 and he wants to know which batch has this value.


Re: FPM GUIBBS

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Hi Angshuman,


My requirement is  in OVP component i have to remove some component these component are  GUIBBS

Capture.JPG

Re: PowerBuilder11.0 : SQL Azure : SQL Server Native Client 10.0

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used smalldatetime in table

Re: Wrong message number in OSS note

Re: Data Lineage Model using PowerDesigner

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By the way, do you have other tools that could help you? Depending on your environment, you might have tools such as Informatica Metadata Manager, Adaptive or Rochade available to you. They're all expensive, so perhaps you don't .

BAPI_CUSTOMER_CHANGEFROMDATA1 issue

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Hi Gurus,

 

I am facing strange issue. as it was working earlier  (with same test variant that i created ) and now its shows error.

 

err1.PNG

 

also

err2.PNG

 

Please suggest a solution if any..

 

Thanks,

PavanG

Re: Error during copy of partner: Partner role SH

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Dear all,

any updates? i couldn't post posting change because of this error.

 

Thanks and Regards,

Prabakaran Gurusamy

Re: A parked invoice does not get subject to release

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Dear Biju K,

 

Thanks for your suggestion, but SAP Note:  2135562 does not give any help on how RBKP-FRGKZ can be set to X.

 

Any further suggestions are welcome.

 

Regards.

 

Satish.


Re: Combining intercompany Deliveries and Purchase Orders into single/multiple shipments

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Hello Kiran,

now the requirement is much easier to understand .

 

I am not 100% sure (I am yet to start a discussion in SCN), but probably you can still add tags to your opening post, so that people can easily find the thread and respond only to one of the identical discussions (SCM LE and SD Sales).

 

What if you look at the problem from a slightly different angle - the role of plant C as a transportation cross-docking location?

From logistics point of view the warehouse receives packaged products (inbound from intercompany and another inbound from the external vendor). Then the personnel inspects, unpacks, repackages the products and places them on another truck for outbound processing. These products are received in plant A as inbound packaged goods. This would mean that you will need to consolidate onto shipments from plant C only outbound deliveries, which in turn can generate the respective inbound to plant A.

 

I borrow the idea from the standard transportation cross-docking concept, even though it does not fully fit into your scenario (you need some workaround for the goods movement postings, which you mention are undesirable despite that this is what happens in reality).

FMBL and FMBDT Issue

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Hi Experts,

 

One of my client have BO implemented which takes budget related data from table "FMBL". It was found that their SAP ERP report and BO is not reconciling.

 

Upon analysis it was identified that they used T-Code "FMPLCPD" to create budget planning data in version "XX". Once their planned data was approved, they used the same T-Code to enter their final figures in version 0. The table used behind FMPLCPD is "FMBDT". During sometime period, they made adjustment within the Fund Centers and Commitment Item using T-Code "FMBB" which updates the table "FMBL". This is the reason that their figures are not matching.

 

In order to resolve this issue, I have suggested the following:

 

1 - Using T-Code: FMCYLOAD, generated budget data from that entered in FMPLCPD for version "0" in update mode "0 - Reset and overwrite" with the correct budget type for process "Enter". This will update table "FMBL" from which the budget figures are being sent to BO.

 

2 - Using T-Code: FMPLCPD, make the amounts equal to "0" of the budget address (i.e. Fund + Fund Center + Commitment Item) so that the amounts are not duplicated.

 

I require your advice whether it is the correct way to get the issue resolved or is there any other process.

 

Looking forward to your expert advice!

 

Regards,

Anss

Subreport calls for filling the value of a linking field

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Hi All,

 

In my attached report there are several subreports. All of the subreports are linked with the main through field PraId and work fine but one subreport, namely Stanowisko, calls for filling the value of field PraId when executing the report. In all subreport and the main report the field PraId comes from the same source - function dbo.SwiadPracyZest. The field PraId is everywhere of value type.

 

Any idea how to get rid of the problem?

 

Regards,

Przemek

Re: SDB out Put is not Redetermined ?

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Dear Gopi

 

I would expect that most SAP customers try to make "SDS/MSDS distribution" as simple as possible fomr technical point of view. IN most cases we can differentiate this:

 

1.) PGI is moved "nearer" to current date

2.) PGI stays as is

3.) PGI is moved into future

 

Now by some customizing set up you can define the "lead" time of SDS distribution.

 

Let us imagine a practical example: material should be at customer on 01.12.2015. Depending on SAP set up etc. in most cases by starting in "delivery part" the set up is done like that, that MSDS/SDS is sent e.g. may be 1 month before planned PGI etc,

 

So in context of 1.) depending on current data and planned PGI: as long as the PGI is not "nearer" that the 4 weeks the SDS/;MSDS wil be at customer before material will arive

For 2.) no issue: for 3.) In this caase if planned PGUI is moved 4 weeks in future. NO issue: SDS/MSDS is still there.

 

Regarding the last example. Only if on that "time" a new minor or major version is generated customer won't get this version but version before. IN most cases "no dramatic" issue.

 

But options as listed by you are potential"starting point" to think about adjustments in process

 

C.B.

Multiple Emails not triggering while releasing POs from ME28

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Hi Experts,

 

I have written a code to send email to Vendor/Supplier when any purchase order released from ME28.

I have used Include ZXM06U44 from Exit_sapmm6_013.

 

Problem is when I try to release multiple POs at same time from ME28...email functionality is not triggering for all the POs.

Its skipping emails for some of the POs in between. Single release is working fine.

 

I am using CL_BCS method to trigger email...cursor is going inside the code as I am updating a ztable but somehow its skipping the mail functionality.

 

Please reply with your valuable suggestions...its an urgent issue.

 

Thanks.

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