Hi Mario
Have you tried creating a URL Iview by calling a URL link.
Just try once & let us know the outcomes..
Check this links
Integrating 3rd-Party Search Engines into KM Index Management
Indexing Portal Content - Portal - SAP Library
Cheers 
Pradyp
Hi,
We have in addition to the leading ledger an additional ledger. Can we somehow influence the fx-rate which is used only for this additional ledger?
Thanks
Exberliner
As per normal SAP practices, documentation is available in Solution Manager.
For a list of supported file types, please refer to the Help Center document "Claiming Expenses" > Main Tasks > Attaching Receipts.
Hi,
As suggested by note, you need to put this code in end routine.
Check the syntax , if error go through it and fix syntax (take help of ABAPer if required) and
activate Transformation and DTP.
Thank-You.
Regards,
VB
Thanks, Thanga.
I did exactly what SAP standard has suggested as help document in configuration under the "Configuring the material master". The issue here is I am able to see the new tab and fields only for new materials like if I create a material using MM01 let's "MAT-1", all the new fields I can see and maintain in MM01/MM02/MM03.
However, the real issue is I don't see this new tab and fields for all the existing materials that were created prior to this enhancement.
Thanks,
Harry
Scheduled dates is ok, but times defaulted to current time. I need some help resolving this issue. Screen shot below. Thanks
we need to change the PIDs synchronization before.. if this will work, we can implement the SECATT in CUA. Thanks.
Si Ronal
Debes ir a Gestion / Definiciones / Finanzas / Activos Fijos / Áreas valorización / y allí seleccionar Contabiliz Depreciación: Contabilización indirecta.
Cn esto te quedará la contabilización así:
Débito 5160
Crédito 1592
Me cuentas si te funciona
yes, I will finally try to change the synchronization option in SCUG. I'll let you know if this will work. Laura
Hi All,
I have a main report and a sub report
in my sub report the first page has reset page number afte so it will always give me page 1 0f 1 and next next page page 1 of 15 and page 2 of 15...
when i view the sub report from the main report it is giving me as page 1 of15 directly instead of page 1 0f 1 and next page 1 of 15 and so on....
Issue: I would like to change my Maximum number of objects per page. I cannot do so. I tested from both Firefox and IE. See Attached image.
Thanks 
Kingsley
Hi,
I am also getting the same error while loading the exchange rates from flatfile. What solution did you implement, please share.
Thanks,
Abhishek
Hi Ravikumar,
the standard key fields of DSO 0SD_O01 are 0DOC_NUMBER (VBELN) and 0S_ORD_ITM (POSNR). That's in your case the problem.
If you want to report the detailed level in respect to changes in sales doc. like material Number or Customer please add this fields to the DSO Key fields.
Please Check also the change document for this Sales doc. on R/3 side.
PLease also Check the PSA-table 2LIS_11_VAITM for the Sales doc. Here you can find the correct Sales Doc. History.
By the Way (See startroutine) in 0SD_O01 are only Sales docs. from categ. C (orders) and I (orders with no Price).
best regards,
michael
Hi Vadim,
Sorry for the miss undestanding. Actually, one article can be linked to 1 or more Accounts, and an account contains many articles.
I m looking for a solution to display for each article just the accounts that correspond to it.
Thank's a lot.
Abdess,
I am trying to manually restore configuration for the Solvency II Reporting RDS (FC and DM), but I cannot get some required files. On Page 8 of document RDS_EPM_SOL_EPM100_FC_QuickGuide_EN_XX.pdf I read:
The package is a comprehensive set of software configuration objects and samples of consolidated data shipped in an auto-extractable archive file of the type RAR. It can be downloaded from SAP Service Marketplace at http://service.sap.com/rds-sii3 after navigating to the section Solution Deployment and select the link to the SAP Software Download Center. The extraction of this archive file creates four new subfolders in the destination folder:
- Dimension contains the whole dimension builder,
- Category contains all the category scenarios,
- Reports contains all the reports (package, retrieval, Foreign Exchange Risk (FX) rates),
- Rules contain all the sets of rules and all the ledgers.
However when navigating to http://service.sap.com/rds-sii3 -> Solution Deployment -> SAP Software Download Center I can only get a file called SAP SOLV RR RDS V1.10.ZIP (which BTW does not contain any RAR or subfolders Dimension / Category / Reports / Rules)
Can anyone provide help pointing out where can I get the required RAR that contains these 4 folders for FC?? Any help would be really appreciated, thanks in advance and greetings.
Ivan
Hi Suman.
Refer the following
tcodes:http://www.tcodesearch.com/sap-tables/search?q=condition+types
and http://wiki.scn.sap.com/wiki/display/Snippets/Get?original_fqdn=wiki.sdn.sap.com
Please search for condition type with pricing condition/pricing procedure.
Regards,
Kannan
Thank you very much. That fixed my issue.
Thanks,
Karuna
Hello Experts,
I'm getting NULL value when I'm trying to create an instance of EJB bean class. Any idea please, why I'm getting this null value?
This is my scenario. I do have a simple EJB application with a method called sayHello(String name), and this bean Application is deployed on SAP Netweaver server. I'm able to see my bean & method, from EJB explorer(http://host:port/ejbexplorer), and can see a lookup value in JNDI browser(http://host:port/nwa/jndi). I do have client application which is running on same server which is part of CRM engine which is nothing but a simple executable Jar file calling this EJB bean and trying to get the result back from the bean.
Properties props = new Properties(); props.put(Context.INITIAL_CONTEXT_FACTORY,"com.sap.engine.services.jndi.InitialContextFactoryImpl"); props.put(Context.PROVIDER_URL, "sapjcd.int.client.com:51104"); try { //Context ctx = new InitialContext(props); Context ctx = new InitialContext(); Object obj = ctx.lookup("sap.com/EJBPOCEAR/REMOTE/POCMessage/com.sap.thomsonreuters.test.POCMessageRemote"); POCMessageRemote POCMessageRemoteRef = (POCMessageRemote)PortableRemoteObject.narrow(obj, POCMessageRemote.class); String msg1 = POCMessageRemoteRef.sayHello("TRAVELER");Object lookup seems working fine, as I do see a value(com.sap.engine.services.ejb3.runtime.impl.RemoteEJBProxyInvocationHandler@2790bfc6
) in the debugging mode. I'm getting null value when trying to create an instance of POCMessageRemote class through narrow method.
Any help is appreciated.
Regards,
BV POCMessageRemote
Okay, so here are a few thoughts:
- How are you preventing the discount from showing up on the 2nd order? You may have to fix something in the routine (you probably already checked this)
- Can you check what the condition category/ condition class is of your ZXXX discount condition?
Take a look at SAP note24832; even though your calculation type is G (which says copy everything and redetermine taxes), the system actually redetermines conditions with categories shown below (copied from the note):
The following condition types are redetermined:
I hope this helps!
Krishna
