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Item Category - Data Element and Domain - PSTYP (internal display )vs EPSTP (external display)

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Hello,

 

Was hoping I could get some insight on the data elements of PSTYP and EPSTP...  Let me explain what I'm trying to do...

 

I want to explain to a developer to append the "item category" data element on a custom table we have and allow it to have a drop down (domain) of the values of the  Item category in purchasing document (external display).  This is the same values in EKPO where you can select a U (stock transfer) L (subcontracting) etc... The reason for this is I want this value to be passed to the PO Create BAPI during a custom process we have which creates these POs.

 

When I check the data elements in hte system, PSTYP has a value table of T163, which has a drop down of the item category values... However, the values (PSTYP) are listed "internal" meaning Stock Tranfser is to a 7 value (check table EKPO - PSTYP for example) instead of the external display, which is  = U. It looks like data element EPSTP is the element which is contains the external values I want, BUT I do not see a value table assigned to this data element.

 

Is there a standard element and  domain of these external display values , or do I just need to have them create a new data element and domain for these values?


Re: Importance of Creating PM Assembly

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addition to earlier mentioned- fabricated/tailor made items made in-house, not to be procured and not assigned ERSA category, can be kept under IBAU i.e. housing, structure, apron, gear box body, motor base, frame etc.

Re: Employee Timesheet not displaying in Approve timesheet tab of Manager

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Hi

 

Task 31000007 is using the default rule 00000157 to find the agent for the approval. Change the rule and use the custom function module to find the approver from the custom table.

 

 

Regards,

Jyothi

Re: Solman cant connect to SLD

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Can you please share the screen shot what is the exact error.

 

Thanks

Rishi Abrol

Re: Posting Deferrals

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Hi David,

 

Kindly maintain the below mentioned settings :

 

> RECACUST
>Accrual /Deferral > Accrual/Deferral Posting > Account Determination > Simple Account Determination > Define Values for Set of rules
>Select RE as application component
> Select accounts
> Choose a line with your values i.e. IAS,I,TRRVCN

> Maintain the desired GL in Target Account , if there is no value in it

 

Hope it could help you!

 

Regards,

Siddharth

Re: regarding career opportuinity through sap

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I think FI or SD modules would suit your profile best. You have been a Sales manger in a Finance company, therefore just check the list given by Dev and see the best suiting module.

 

Business information is equally required for choosing a right SAP module

 

 

ntn

Re: Not able to transfer customer from ECC to GTS system

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Thanks for your reply.

 

please see the error log in GTS cockpit

 

No data selected from table /SAPSLL/TCOGVA and in detail is showing the below message

 

 

Message Text

No data selected from table /SAPSLL/TCOGVA

Technical Data

Message type__________E (Error)
Message class_________/SAPSLL/CORE_BASIS (Technical Errors (Legal & Logistics Services))
Message number________202
Message variable 1____/SAPSLL/TCOGVA
Message variable 2____
Message variable 3____
Message variable 4____

Message Attributes

Level of detail_______2 (Level of detail 2)
Problem class_________
Sort criterion________
Number________________                                                                                                                                  

 

 

Regards,

Narayana

Re: work clearance management  tab not displaying

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Hi ,untitled-3.JPG

 

Please see the screen, where link  for setting of work clearance mangament is displaying in IMG


Re: Confession of a SAP adroit : The silliest mistake you made in sap system.

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Hi Pavan Maddipatla,

   That awkward situation when you feel like you have made all your testing and everything is alright but at time of presentation you get the silliest mistake ever made by you. It so embarrassing but that's how we learn.

Is there any way we can refrain ourselves from making such common mistakes. Because i find it very hard to avoid these kind of small mistakes. I maintain the doc, i maintain the test data etc, but mistakes are inevitable for me. May be it is because of concentration and experience which comes with time.

Regards.

Re: EHP7 upgrade error in preprocessing phase after SHADOW_IMPORT_INC

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Hi,

can you please provide the MAX db version and check if it is supported on the os and when you upgrade on EHp7.

 

Thanks

Rishi Abrol

Re: hi

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Hello Saptarshi Sarkar,

As you wrote you have a good experience in IT admin and others, and if you want to Join SAP then

i will suggest you to join SAP Basis, its somehow related to IT work in SAP field.  ..

Here.. you can find more details about SAP basis.

Re: Counting the records in transformation routine.

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Hi Deepak,

 

We have also having similar kind of requirement.To achive this you need to first change your DTP In semantic group you need to tick  Visit id menas on based on this key you unique records will come in to one source package based on semantic key..some times it will come in diffrent source package thats why we nee to do this setting to avoid same key combination in diffrent package.

after that loop at your source pacakge

use  AT NEW Visit id statement in code and modify your key figure to 1.it will update 1for every new record visit Id in this way you will achive your requirement.

 

hope it will help.

 

Regards,

Ganesh Bothe

Re: Prevent logon dialog when importing into Sandbox

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Hi Tanmeya,

 

Create the separate discussion and provide the screen shot and log.

 

Rg,

Karthik

Re: Asking for new database on installation of SAP Business one 9.0 on client machine

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Hi Rakesh,

 

Where I have to install server tool on Client or Server?

 

Thanks

Prakash

Re: Application crash down while viewing crystal report in SAP b1

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Thanks for the relevant SAP Note!


Re: Change the VIEW of currency in FD32

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Hi,

 

Check the currency of credit control area that is assigned to company code .The path is SPRO->Enterprise structure->definition ->financial accounting->Define credit control area. Here maintain US and then try.

You may need to check OSS note before changing the currency as the change may impact the already created documents.

But Currency can use from only Company code and Customer Currency and you can maintain only with Currency Conversion Exchange rates in OB08

 

 

Regards,

 

Vikas

Context based search

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Hi All,

 

Can we restrict the search results based on the attributes user selects, say for example based on the business process selected the firefighter ID's available for selection through ARM EUP form should be narrowed down.

 

Thanks.

 

 

Regards,

 

Muthu

Re: default tax code in MIR4

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Hi Pavani

 

Once a document is posted, the tax code and amount at the line item level cannot be changed as these have already led to updation of account balances.

 

May be you can try to reverse using MR8M and repost the document with the correct tax code.

 

Regards

Sowmya

Re: DS web service

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Hi Sandeep,

 

Thanks for your reply.

 

 

Just as I replid to Daya, I mean the DS can act as a web service provider. And in the SAP BusinessObjects Management Console, I can publish a batch job.

 

P1.png

How to call the published web service to get the runtime information such as the log and transfered data quantity?

Do I need to do more for a DS job or just a simple and normal DS job is OK for the web service publish ?

 

Thanks.

 

David

Re: KONV & BSEG Tables Size

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