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Re: How to upload sales order line items?

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I feel here better to go with LSMW through Recording method--- not with Direct input method(you cannot trace the missing data in this procedure)

 

Phanikumar


Re: Rows in view display is less than rows in records

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Hi Raghavendra ;

 

Thanks Raghavendra so mcuh for quick response.
Yes. The upbound is not included since I do not want the upbound. The query from PL/SQL Developer  tool also does not include upbound. The problem is not query, it is that
Rows in Records > Rows in report  for this report. Please take a look on the screen shot from Crystal report, you will see at the bottm :
Records: 12.

I also attach a screen shot of query from PL/SQL tool which crystal report is trying to do the same.You will see all the 12 rows with InDate =April 2, 2013 - ( not include upbound)

Could you explain why the bottom of report view shows Records: 12, but only show 10 rows in report?

Please note: I also created a report with static query(removed formula.) This report's screen shot is also attached. However I got the same result: (the bottom of report view shows Records: 12, but only show 10 rows in report).

Is there a way that I can see the query after/during retrieve with parameters value in? Then I can compare it with the query in PL/SQL tool.

 

query_in_new_crystal_report.JPG

 

 

 

query_result_from_sql_tool.JPG

 

Thanks.

 

Jean

FM for the engineering change number to change status message to release

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Hi,

 

I have a requirement to change the status message of engineering change number(transaction CC31 or CC32 ) automatically through a program. I have a thought of doing BDC but still i want to know any standard FM or class is available. Please help me if you have any suggestions.

 

Thanks in advance for your help.

 

Regards

Syed Samdani

Re: Transports Issue

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In RSA1 you can maintain the system mapping in the menu - I can't remember the exact location.

Values not populating in Notification mail

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Hi,

We have the below requirement.

 

 

  1. In the earlier development we were showing only  Parked Document Number in the mail notification
  2. Now we need to show Vendor# Account# etc.
  3. I implemented below code

4. I created a structure in SE11 which is below

 

5. In PFTC I created a container element 'ZSF_APINV_TRANS'

 

    Assigned the structure created in SE11 which is 'ZSF_APINV_TRANS'.

 

6. Created binding for the structure for the step

 

7. After this I activated and run the interface – in the program we are getting values for ZSF_APINV_TRANS but the same values are not show in workflow(Notification mail)

 

Please suggest if any thing missing.

 

 

Regards,

Rafi

Re: NEW USER OF SAP ISU BILLING / CASH COLLECTION

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Dear Mr. Venugopal,

Sorry for my late response. You were quite right & I am an end user to this software & I do have restricted access. But within that restriction I find many details (terminologies,data fields) that are left blank or not used by my co. I just wish to know them to learn about this software better. As you have given the link I shall follow. Thank you very much for your help.

Regards,

Nilanjan Das

Re: how to do manual account posting in intercompany sales process

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Why 6th Step here??

 

Dont get confused between intercompany STO with Intercompany sales...

 

Never we will create Vendor in Inter company sales...

Also there is a flaw in your steps--always Intercompany invoice first--then only commercial invoice.

 

Phanikumar

Re: Got error while installing Sybase 15.7

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The feature is patterned after the UNIX remote access control feature, so they used the same "hosts.allow" name for the file.  The one in /etc will be the one for UNIX.  The ASE one goes in $SYBASE by default, thought yo can configure backupserver to have it somewhere else.  I don't think the install process creates the file by default.

 

This is kind of a shotgun approach to getting past the error, but try creating a file named "hosts.allow" in $SYBASE with the content

 

physical1.example.com +

physical2.example.com +

virtual.example.com +

172.xx.xx.1 +

172.xx.xx.2 +

172.xx.xx.0 +

 

 

and then retry installing backupserver.

 

If that doesn't work: It is pretty easy to create the backpserver manually (it is just a matter of creating an interfaces file entry with the "dsedit" utility, creating a RUN_servername_BS file in $SYBASE/ASE-15_0/install, and fixing up the sysservers.srvnetname value for the SYB_BACKUP entry in the ASE.  You may get the same error when trying to dump; it may be the error only happens on one side of the HA setup.

 

Here is a copy of one of my RUN files, just substitute in your $SYBASE value for my "/work/releases/rel1572.6" and the name of your server for my "rel15726_brets_sun_back":

 

bret-sun2% cat RUN_rel15726_brets_sun_back

 

#!/bin/sh

#

# Backup Server name:   rel15726_brets_sun_back

# Maximum number of network connections:        25

# Maximum number of server connections: 20

# Multibuf executable path:     /work/releases/rel1572.6/ASE-15_0/bin/sybmultbuf

#

/work/releases/rel1572.6/ASE-15_0/bin/backupserver \

-Srel15726_brets_sun_back \

-e/work/releases/rel1572.6/ASE-15_0/install/rel15726_brets_sun_back.log \

-N25 \

-C20 \

-M/work/releases/rel1572.6/ASE-15_0/bin/sybmultbuf \

 

 

In the ASE:

use master

go

sp_configure "allow updates", 1

go

update sysservers set srvnetname = <your_bs_servername> where srvname = "SYB_BACKUP"

go

sp_configure "allow updates", 0

go

 

-bret


Re: Add Default standard text to notification on creation

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Hi,

 

 

I was under the impression that the text is FIXED based on some notification data,

 

 

The idea was to define relationship between SO10 text and "company code/Planning/maintenance plant" .

 

 

It was an idea.....

 

 

Regards.

 

p.s.  Get a programer....

Re: POWL: Approval on behalf (leave)

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you are on which release? can you confirm and advise are you using substitution functionality

Re: When I schedule a blog, which time zone counts for "scheduler"?

Re: purchasing in mm

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not been "gepflegt" means it is not created, specifically the accounting view is not maintained.

Now I ask you if you can change something that is not created?

As this is not possible it is not logical to use a change transaction.

So you have to use a create transaction to create the accounting view in material master.

Did you miss some lessons?


customer based PIRs

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Hi,

     Does anyone know how to have customer based PIRs loaded into MD61 ? I know I could have different active versions like 00, 01, 02 etc for customers. But is there anything better ? I am not asking APO SNP as thats out of scope.

 

Also how would I show the customer based forecast in MD04 like VSF/01, VSF/02, etc?

 

And once that is done how do I consumet customer specific PIRs?

 

Thanks

Re: ESS/MSS Inputs required

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yes, experts can help here on that, do you have any specific questions on it?

Re: purchasing in mm

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you are so rude

 

i guess you missed some lessons in manners


Re: How to add PO date and Vendor name in SAP table MB5S

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As a general recommendation just tell the ABAPer your requirement, don't tell him how to do it.... he probably knows, or should know, better ways of doing something then a functional consultant.

 

And please don't tell people to copy standard reports, most of the times there is a BADI, enhancement, or an implicit enhancement spot available. I'm a consultant who can program ABAP (including complex programs), and I've never had to copy a standard program. Ever.

 

PS: And no, I didn't have to register the object for modification either.

 

EDIT: I went to check the program and you have two explicit enhancement spots to use:

 

  • ENHANCEMENT-POINT read_data_01 SPOTS es_rm07msal - You use this to fill the extra fields of itab;
  • ENHANCEMENT-POINT EHP605_RM07MSAL_03 SPOTS ES_RM07MSAL - You use this to enhance the field catalog of the ALV if you are on EhP5, if not create an implicit enhancement on the same stop.

 

Current SAP allows enhancements everywhere, copying programs should be forbidden.

Update Attribute values at runtime

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Hello,

 

i have a UI self service task which copies roles from an other user to my own. Now i have the request to first display the role from the reference user and provide the possibility to select the role the user wants to copy. I have created a reference attribute (Type MX_ROLE) and a entry reference attribute to select the user to copy from. What i don't know is how to update the role attribute at run-time of the task when the user to copy the role from is selected. Can somebody give me some hints how to achieve this?

 

Regards

 

Christian

Re: Tracking of secondary sales

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Dear Ashutosh,

 

I have been working on such solutions since 7 years and have 100+ clients using our systems.

 

You can reach me on +91 99020 16203

 

Basaveswarlu Boyapati

Re: Exchange Difference posting through MM

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Hello Sajida, Did you resolve this?

 

There are a few things that you could do:

 

1. Tweak the way that Exchange rates occur between MIGO and MIRO, that you can do it at SPRO > Materials Management > Logistics Invoice Verification > Incoming Invoice > Configure How Exchange Rate Differences Are Treated

 

In there you have the following options:

  • If you do not select a value: Exchange rate differences between goods receipt and invoice receipt
    The system calculates the exchange rate differences from the difference between the exchange rate at the time of the goods receipt and the exchange rate at the time of the invoice receipt.
  • Choose the value X: Exchange rate differences between invoice receipt and assumed exchange rate
    The system calculates the exchange rate differences from the difference between the exchange rate at the time of the invoice receipt and an assumed exchange rate. The assumed exchange rate can, for example, be valid for a whole year or a part of a year.
  • Choose the value N: No exchange rate differences, only price differences
    No exchange rate differences will be calculated. Instead, differences from exchange rate variations will be considered as price differences and posted to a price difference account.

 

 

Since you are working with assets, all price differences move to the asset, therefore it may not help you, but nonetheless you should try it out.

 

2. Modify the Account Assignment Category "A" (Asset) so that the Goods receipt becomes nonvaluated, with this, there won't be any change between MIGO and MIRO since there won't be any financial document on Goods Receipt. This solution is implemented is most of our clients.

 

3. Creating or modifying the purchase order (before Goods Receipt) you can check the Indicator Exch.Rate Fixed in the Delivery/invoice tab at PO. with this indicator on, all documents posted to this purchase order will have the exchange rate shown in the same tab at the Purchase Order (ME22N), you can change this exchange rate also with the number that you need for MIGO and MIRO, no price differences will occur between MIGO and MIRO, but price differences for payment will occur has a standard.

 

Best regards,

 

 

Arturo Flórez

MQA Colombia

tonumber question

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I have a string field. 8 pos. it is actually a date so it has the edit already 01/01/14

 

i Need to use it in the rec selection. So i need to convert to a number,

do i use TONUMBER?

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