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Re: Charm Settings backup in saltillite systems

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Hi,

 

Please follow the below step, not required to backup any details, 

 

Type: 1

 

After refrsh using the same clinet, the just just regenerate the RFC after refresh.

  • Go to SMSY and select flag "Temporarily Inactive System" for the system that is going to be refreshed
  • Make the system refresh
  • Removed the old ALOG files after the system copy, leave this directory empty
  • Press button "Delete Buffered Transport Data" in SMSY for the refreshed system  to remove the obsolete Transport data           
  • Then, re-import manually all transports in to the refreshed system which, at this time, are not in the production  System                                
  • Remove in SMSY the flag "Temporarily Inactive System" for the refreshed system
  • Run report /TMWFLOW/REP_DATA_READ according to note 1546452
  • delete old rfc and Check & regenerate the RFC’s in SMSY for the refreshed system

 

Type:2

 

If client changed after refresh the system, then please follow the below steps,

 

1. Move all the TR's upto PRD and close the maintenance cycle which are using the system

2. Do the refresh

3. create the logical component and add the new Dev client and the remaining system client

4. create the project and activate the task list

 

Rg,

karthik


Re: About Release contract used FM "BBP_PD_CTR_STATUS_CHANGE"

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Dear Sushil,

    Thank you replay,I check it,Because of the contract release need other logic,SO used FM " BBP_PD_CTR_STATUS_CHANGE_WF"  and  " BBP_PD_CTR_STATUS_CHANGE"  can't released it.

Re: Problema na Impressão Automática da Nota Fiscal GRC 10.0

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Boa noite Fernando,

 

Está da seguinte forma...dentro do SET_COMMIT não tem nenhuma lógica conforme mostra abaixo.

 

   method IF_EX_CL_NFE_PRINT~SET_COMMIT.
endmethod.


A impressão automática tem sim alguns checks no metodo e programa de impressão como ver se além da autorizada o campo protocolo foi preenchido na tabela, se foi gerada em contigência ou não...segue anexo.

 

 

 

Att,

Gizela

Re: upgrade inventory valuation log it takes too long

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Hi Claudio Orellana...

 

Have you checked the Overview Notes For 882 pl 12 .. They mentioned that you should first upgrade to PL11 then with PL12 check wtih the Notes...

 

 


1846344  - Overview Note for SAP Business One 8.82 PL12

 

 

Symptom

 

This SAP Note contains collective information related to upgrades to SAP Business One 8.82 Patch Level 12 (B1 8.82 PL12) from previous SAP Business One releases.

In order to receive information about delivered patches via email or RSS, please use the upper right subscription options on http://service.sap.com/~sapidp/011000358700001458732008E

 

 

 

Solution

Patch installation options:

  • SAP Business One 8.82 PL12 can be installed directly on previous patches of SAP Business One 8.82
  • An upgrade to SAP Business One 8.82 PL11 must be performed first when upgrading from SAP Business One versions:
    • 8.81;8.8;2007A SP01;2007 A SP00;2007B SP00;2005A SP01;2005B.

Patch content:

SAP Business One 8.82 PL12 includes all corrections from previous patches for releases 8.82, 8.81, 8.8, 2007, and 2005.

For details about the contained corrections, please see the SAP Notes listed in the References section.

Notes: SAP Business One 8.82 PL12 contains B1if version 1.17.5

Patch download:

Open http://service.sap.com/sbo-swcenter -> SAP Business One Products -> Updates -> SAP Business One 8.8 -> SAP BUSINESS ONE 8.82 -> Comprised Software Component Versions -> SAP BUSINESS ONE 8.82 -> Win32 -> Downloads tab

 

 

 

Hope solves your Issue

 

Regards

Kennedy

Re: No order on weekly off from maint plan

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Then you need to find out the Factory Calendar field which is not blank and related to your Plans/Order.

 

Jogeswara Rao K

Re: Error Accessing Dimensions in BPC 10 NW SP 09

Re: Purchasing, Vendor, or Material Standard Reports

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Hi Suzanne,

 

Thats a "broad" question in terms of trying to pin down a specific report for you...

 

Many of the standard purchasing reports can me found in the "ME" series....

ME2M, ME2L, ME2C, ME81N,

 

Vendor master

MKVG , MKVZ

 

Material

MM60

 

You can find all of these under Logistics - Material Management - Purchasing -  Then find the area you are interested in and look for "list display"

Re: Reverse transaction pop up window

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Hi Jennifer Keegan

 

Through authorization it is possible,example give no authorization for

Authorization- > Financial - > Journal Entry-> Reverse Transactions

Hope Helpful

 

Regards

Kennedy


Re: PCR for computing net taxable pay

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You seem to have a PCR called 1PAY and a WT with code 1PAY.  Recommended procedure is to call Custom PCRs with Z as their first character, but it should work if you don't confuse them.

 

I will assume that you are calling your PCR through Function PIT, but with what parameters?

 

It would also be nice to see the values of WTs /101, /110 and 1PAY in the Input Table before PCR 1NTX.  I will presume that /101 has no rate nor number, but only amount, and the same for /110.

In such case, temporary variables & 1PAY and & 2PAY will therefore follow the same pattern.

In PCR 1NTX, You use operation NUM=& 1PAY, but temporary variable & 1PAY should not have any number since it is copied from WT /101.

 

To use the amount of /101 as a number, you first have to transfer it to that position,  Try modifying PCR 1PAY to have the following operation sequence :

  ADDWT *

  NUM=1

  MULTI NAN

  ADDWT &1PAY

 

Your temporaty variable & 1PAY should now have no rate but the same value under NUM and AMT.

 

Also add operation PRINT with Par2 = VAR in your schema, immediately after PCR 2PAY.  In Payroll Simulation (with the "Display Log" box checked, you'll be able to see what your temporary variables have for RTE, NUM and AMT values.

PPF schedule condition not fulfilled

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Hi,

 

I have a queer observation about PPF processing and need your inputs to investigate further.

 

The issue:

When I change the outbound delivery order (type OUTB) quantity to 0, but the same does not get reflected in ERP.

However, when I change the posting change document (type TWPR) quantity to 0, it correctly gets transferred to ERP

 

The investigation till now:

I compared the PPF tabs of both the documents, and found that the action for sending ERP delivery messages has not been triggered in case of OUTB, while it has successfully triggered for TWPR.

 

I analyzed the logs (SLG1) for action determination and found the following

 

OUTB document (where PPF was not triggered)

 

 

TWPR document (where PPF was triggered correctly)

 

 

In /SCDL/ACTION_CONF, both actions point to the same schedule condition /SCWM/MSG_SCHEDCOND.

 

I understand that there is a problem with the schedule condition determination, but am unable to investigate further. I am using SCM IDES 7.0. The document type configurations are standard.

 

Thanks!

 

Aroop

Re: Disable 'Next' button on SAP GAF Component..

Re: Significance of OnBeforeAction and ModifyView in Webdynpro ABAP.

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Hi Vimal

 

 

The 'Modifyview' is used more when you have a main application and it uses 'TABSTRIPS', where each Tab has a different program Webdynpro.

Clicking on a TAB you activate 'Modifyview', but the 'BeforeAction' acts only within the selected TAB.

Re: Freeze Column in WD Table

Re: Validating a date in Select-Option

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1-BUDAT FIELD is a date type if you write 'HELLO' in the same really an error standard.

Re: Append not selected row to Z-table from ALV

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Hello Adem.

1 - On your screen 'Webdynpro' by clicking the button to save, you will see below the option 'properties' in the EVENT exists 'OnAction', WITHIN THE SAME YOU CAN CREATE AN ACTION AND PUT YOUR 'LOOP' IN THE SAME AND WHEN clicking button in the application it executes its 'onAction'.

 

 

2-LINES OF ALV TO BE DISPLAYED ON SCREEN ARE ASSOCIATED WITH A CONTEXT WITHIN YOUR 'ACTION' USE WIZARD TO MOVE DATA LINES THAT ARE WITHIN A CONTEXT FOR AN INTERNAL TABLE.

 

 

Run a loop and pass this internal table to Ztable.


Re: SAP module best for a Java Developer having 2.5 years of experience?

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Thanks Aravind for all the informations.

 

I have a question on one of your comment. If BI requires ABAP on whenever it is needed then I think that part of programming must be covered in BI curriculum as it is dependent somewhere if I am not wrong . Because I do not really want to do programming.

My question is :

1. Is some part of coding is covered in BI content at least the part which is needed?

2. Else please tell me about Process Integration module. Is this module related to technical? What is its scope?

Re: Connector Group Setup (best practice)

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Hi Dave,

 

hope everything is going well with you.

 

regarding your question, if you don't want to see the DEV connectors when searching for the systems in production for a specific scenario, the only way to exclude them is by restricting the authorizations.

Try restricting the authorization object GRAC_SYS in your roles for the relevant scenario.

 

http://scn.sap.com/thread/3328001

 

Good luck.

 

Kind regards,

NJ

Re: How to upload a Code Sample

bapi_wbs_element_update

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I have created a program that uses bapi_wbs_element_update to create WBS elements from a spreadsheet.  This program has been running for several years.  But it has never successfully loaded the profit center.  This has to be entered manually afterwards.

I am attempting to load the profit center again, having recently patched the system to Ecc6 Ehp6.  As soon as I uncomment the code for the profit centre it fails to create a WBS.  I suspect that it may be because the Profit Center defaults from the Project, which we do not necessarily want.

 

I have not found any suitable SAP notes. Any ideas?

 

*Set Values for Internal Tables


  st_bapi_wbs_element_update-wbs_element                    = 'X'.

  st_bapi_wbs_element_update-project_definition             = 'X'.

  st_bapi_wbs_element_update-description                    = 'X'.

  st_bapi_wbs_element_update-user_field_char20_1            = 'X'.

  st_bapi_wbs_element_update-user_field_char20_2            = 'X'.

  st_bapi_wbs_element_update-user_field_char10_1            = 'X'.

  st_bapi_wbs_element_update-profit_ctr                     = 'X'.

  st_bapi_wbs_element_update-calendar                       = 'X'.

  st_bapi_wbs_element_update-plant                          = 'X'.

  st_bapi_wbs_element_update-wbs_planning_element           = 'X'.

  st_bapi_wbs_element_update-wbs_account_assignment_element = 'X'.

  st_bapi_wbs_element_update-wbs_billing_element            = 'X'.

  st_bapi_wbs_element_update-objectclass                    = 'X'.

*  st_bapi_wbs_element_update-responsible_no                 = 'X'.

*  st_bapi_wbs_element_update-applicant_no                   = 'X'.

  APPEND st_bapi_wbs_element_update.

 

  st_bapi_wbs_element-wbs_element                    = t_newrec-wbs_id.

st_bapi_wbs_element-project_definition             = t_newrec-proj_id.

  st_bapi_wbs_element-description                    = t_newrec-wbs_desc.

  st_bapi_wbs_element-user_field_char20_1            = t_newrec-client.       " Client

  st_bapi_wbs_element-user_field_char20_2            = t_newrec-busunit.      " Business Unit

  st_bapi_wbs_element-user_field_char10_1            = t_newrec-opptype.      " Opportunity type

  st_bapi_wbs_element-user_field_char10_2            = t_newrec-subtype.      " Sub type

  st_bapi_wbs_element-user_field_date1               = t_newrec-course_start. " Course Start

  st_bapi_wbs_element-user_field_date2               = t_newrec-course_end.   " Course End

  st_bapi_wbs_element-wbs_planning_element           = 'X'.

  st_bapi_wbs_element-wbs_account_assignment_element = 'X'.

  st_bapi_wbs_element-wbs_billing_element            = 'X'.

  st_bapi_wbs_element-plant                          = l_plant.

  st_bapi_wbs_element-calendar                       = '78'.

  st_bapi_wbs_element-objectclass                    = 'PA'.                  " Profit analysis

  st_bapi_wbs_element-responsible_no                 = t_newrec-proj_mgr.     " project manager

  st_bapi_wbs_element-applicant_no                   = t_newrec-trainer.      " course instructor

  st_bapi_wbs_element-profit_ctr                     = t_newrec-profitcentre. " ???? error

  APPEND st_bapi_wbs_element.

Re: No more storage space available for extending an internal table

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Hi Sunil

from this thread http://scn.sap.com/thread/3190523

This error is encontered when you are extracting huge volume of data. Try to get in touch with the basis team and increase you memory parameter for the work process. this COULD help in resolving the issue.

Regards

a

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