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Re: Cost of Goods Sold in sales sets

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Hi, are you able to solve this issue? if yes, appreciate if you can share your solution here. Thanks.


Re: Import text file (data) - Convert succeed, Load fail

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Hi both,

 

Thanks for your responses, it turns out there was an incorrect mapping in the transformation file.  I'm not sure why this wasn't picked up during it's validation, but it wasn't.

 

Cheers,

 

Chris

Re: Custom ESS WDA application – Attach document

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By default they get stored on the SAP system but I belive with help of basis or with portal team u can also try to save it to different required location.

Re: JDBC sender adapter - 3 calls in PO 7.4

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Hello,

>>By the way, there is no response I am expecting in step 1 and 3 while calling corresponding procedures. Only fetch records in step 2 gets the records using select statement with join.

That's the reason i was suggesting u to use everything in DB instead of making multiple calls.


>>There is a standard architecture they are following where in the consumer of the database (in this case PO 7.4) has to follow the calls in the sequence step 1, step 2 and 3.

IMO, u can certainly challenge the architecture if u are finding gaps in that.


BTW, if u are really interested in implementing this using NW BPM then u can post ur doubts here. Will try to help u in implementing the same.


Thanks

Amit Srivastava

Re: Delta load issue to DSO

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What is your data source? What are the selections you have in data source? If it's LO data source, you can do setup table fill up for last one week and do FULL REPAIR load..DON'T DO re-Init...

 

Please think on doing something with FULL REPAIR load....SAP has provided this option for this kind of scenario..

 

First to start, you have to share us your data source and it's type..

Re: Getting value from Rule Container to Workflow Container

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Hello,

 

If I understand your requirement correctly then it can be resolved by adding an extra step to retrieve the agents by calling the same rule via a Task that calls a method that calls FM RH_GET_ACTORS.

 

regards

Rick Bakker

Re: Standard workitem and attachments / Virus Scan

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Hi Holger

 

I am not replying to give a solution.....but to know how it is done for custom tasks ?

It would be kind on your part to let us know how it can be done for Custom Tasks....just for knowledge sharing :-)

 

 

regards,

Modak

Re: GUI XT - data transfer from modified screen to SAP database table

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Hi Sachin,

 

GuiXT mimics what the user can do manually on SAP Front-end. There are two aspects to GuiXT customization - one is the design/redesign of the screen elements, and other is saving of the data - mapped to actual SAP field elements in the database. There are consecutively two kinds of scripts - one for design and another for input/save.

 

To answer your question, Yes, you need to capture the steps of data transfer into a script (which can be generated via a recording function).

 

For better understanding, let me point you to an overall scenario in action - Simplify Sales Order Creation (VA01) in 60 minutes

 

If you need additional direction/help, I'll be happy to guide.

 

Best,

Vishal


Re: Automatic filled input field based on dependent dropdown value

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HI arun.

USE this Funtion module



SAPGUI_SET_FUNCTIONCODE

     For instance,

     CALL FUNCTION 'SAPGUI_SET_FUNCTIONCODE'

          EXPORTING

            FUNCTIONCODE           = 'ENTER'

          EXCEPTIONS

            FUNCTION_NOT_SUPPORTED = 1

            OTHERS                 = 2.

Invoice and Packing List Issue

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I have a delivery created . Now in invoice I see the correct weignt and materials . However in the packing list all the items are duplicated adding to incorrect weights . Please guide me , how to close this issue .Screenshot given

 

 

Thanks

MM_sD

Re: FI validation

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Hi, Ajay,

Thank you very much,

I heard that some of the configuration must be Transported after Creating.

Now In my TRs,

TR A after Creation of Step X,

TR B after Modification and Retransported.

So is it no problem?

Re: Re conciliation report in SAP BW

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Hi, You can go with virtual info provider with Function Module

 

1. Create RFC enabled Function module on ECC system based on custom report.

 

2. Create Virtual provider on BW system with function module type

 

3. Inside virtual provider's function module , call that RFC function module from ECC system.

 

4. Now combine this virtual info provider with basic info cubes into single multi provider and in single query to compare data [like comparing plan vs actual]

 

You can refer SCN for more information on each steps.sure you get more details..

 

Let us know if you need further assistance.

Re: User Exit After Saving in CO11N (After Get Confirmation counter AFRU-RMZHL)

Hello

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I have created table view with edit button.I want to make row of table view editable on i click on edit button.How can i achieve this?

Time Based Dis-aggregation with Holidays in Time Stream

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Dear Experts,

 

Scenario A

 

I created a time stream ID with a calendar that has fixed holidays in normal week days. I calculated the periods using "Period Calendar (without gaps)"

This time stream is used to initialize the planning area with storage in months and weeks.

 

April 2014 - 5000 - data view all in calendar months

 

Qty split such in - data view which is all in calendar weeks

 

31.03.2014 - 06.04.201407.04.2014 - 13.04.201414.04.2014 - 20.04.201421.04.2014 - 27.04.201428.04.2014 - 04.05.2014
1000116711671167500

 

Here the period 31.03.2014 to 06.04.2014 and 28.04.2014 to 04.05.2014 were holidays in my calendar.

 

Planning area de-initialized

 

Scenario B

 

I created another time stream ID (for same planning area) with the same calendar. I calculated the periods using "Working Time Calendar (with gaps)". Assigned to the same storage bucket profile. Same Planning area initialized.

 

 

Enter


April 2014 - 5000 - data view all in calendar months

 

Quantity split such in data view which is all in calendar weeks

 

24.03.2014 - 30.03.201407.04.2014 - 13.04.201414.04.2014 - 20.04.201421.04.2014 - 27.04.201412.05.2014 - 18.05.2014
166716671667

 

As you can see the holiday periods 31.03.2014 - 06.04.2014 and 28.04.2014 - 04.05.2014 are not seen here

 

 

Now the storage buckets view (no gaps) as it follows from above table... is all good.

 

24.03.201431.03.201401.04.201407.04.201414.04.201421.04.201428.04.201401.05.201405.05.2014
166716671667

 

 

 

Questions:

 

- Is this the expected standard system behavior ?

 

-If periods 31.03.2014 - 06.04.2014 and 28.04.2014 - 04.05.2014 were my holidays, why should time based factors split something to these periods in scenario A or to be more precise why should there be time based weighting factors in holidays, irrespective of how the time stream is calculated? As for a start I am using a factory calendar than has these dates as holidays  (I do read in help.com that calculation basis and calculation rule are both inputs to calculation of default proportions for the planning area storage buckets.... also called time based weighting factors of time stream which is all nice to read without a clue)

 

-I was expecting to see holiday periods 31.03.2014 - 06.04.2014 and 28.04.2014 - 04.05.2014 in second table (data view) above with the outcome being nothing split to these buckets which is why I am doing all this!  I expect so because If I so wish, I MIGHT as well be able to enter the values in the said week buckets that has holidays.

 

Is my expectation consistent and logical?

 

 

PS: Disagg-settings for this key figure is S-Calc Type and P-Time Based.

 

Thanks

BS


Re: PO Order Type Determination for Shipment Cost Document

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Hi,

   Standard SAP will determine the document type assigned for ME21N or ME21 assigned in OLME - Define Default Values for Document Type; while creating shipment cost document.

   If you want a different document type, then you have to go for development using the enhancement: V54U0006 in EXIT_RV54POCR_006. Refer the note: 506605 - Info: PO generation when transferring shipment costs

 

Regards,

AKPT

Re: Sap B1 Through the Static Ip is it possible..

sap script for sales order

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I copied RVORDER01 to Z, made changes. Now I need to convert it to landscape format. I did it in basic settings DINA4 L, but when I see in print preview of sales order, it still shows portrait. I see my changes but except landscpae. Do I need to do anything else to see print preview in landscape?

 

Thanks,

RM

Re: SAP HANA Smart Data Access

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Well, the Remote Data Source definition includes a database user and pass.

That is static, so no matter who's querying any virtual tables on top of that DSN, it will be executed against the remote DB with the DB user defined there.


I'll leave question 5 & 6 for other more experienced peeps.

Re: Data source "xxxxx(dso name)" does not exist in source system "Logical" of version A

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Hi all,

 

   while activating DSO in middle of process it is taking me to log on screen, if i log on it is activating.

what would be the solution for this...

 

thanks

vijay

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