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Re: Precio de entrega (Land Cost) y centro de costo

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Felipe:

Tengo un solo comentario, que tan importante es reflejar los movimientos de este tipo con centro de costo. Lo digo porque en realidad esa debiera ser una cuenta puente que se tiene que netear con alguna factura de proveedores de servicio.


Re: Dynamic Action to default Gender based on Form of Address in IT0002

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True Kanuku, I was thinking the same but wanted to hear from the experts like you. Are there any alternatives for me?

 

I have lot of similar situations like this where I have to write Dynamic actions like there is one more where I have to default communication types in IT0006 based on the IT0006 subtype. I am getting so stressed out trying to find a solution for all these client requirements

Re: AO 1.4 - SAP GUI 730 patch level or setting required to Launch Query Designer

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Hello,

Please check the version for your Business Explorer Query Designer

 

Be sure you have installed the Add-on for SP3

 

See my version below, which works:

querydesigner.jpg

 

 

 

In your query designer check Help > About to ensure you installed the Add-on

 

Regards,

Tammy

what should be the table of contents of a document that reflects all design phase of data archiving project?

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Hi all,

 

what should be the table of contents of a document that reflects all design phase of data archiving project? please let me know any suggestions,  thanks.

Re: Presentation of a query in different crosstabs

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Hi Ingo,

 

You are very correct, we have used query views in creation of DS's.

 

First approach was (long execution time):

- Created 9 views on single query

- Created DS for each query view

 

Now that we have divided query into 3 separate queries.

 

- Created 3 DS's on each query

- Separated execution of DS by Tab

 

Shall we try to create 3 views (on each query) instead ?

 

Thanks for your guidance.

Re: Precio de entrega (Land Cost) y centro de costo

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Hola Fernando

 

Tengo super claro que esto va a una cuenta puente (Facturas por recibir importaciones, importaciones en transito, etc)

 

Lo que sucede es que con cualquier cuenta que requiera norma de reparto en los precios de entrega, pasa este problema. Incluso si la cuenta del articulo en vez de ir mercaderías va a una cuenta gasto como es el caso del cliente.

 

En la importación llegan algunos items como bolsas y otras cosas que no llegan al inventario y pasan directo al gasto, y esta cuenta requiere norma de reparto.

 

Yo solo hize el ejercicio de esta manera ya que sucede el mismo problema.

 

Atte.

Re: Code Inspector - Activate a Test Category

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Hi Mordhwaj,

 

Thanks for your response.

 

General Errors and General Checks are two different broad check categories under the test category 'List of Checks'. Different check classes are tagged under each. I believe, General check cannot replace General Errors.

Automating Time Variable Selection In Information Broadcasting

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Hi All,

 

We have a requirement, where we need to broadcast alive report in Excel format. For this requirement we setup a PreCalculation Server (as we need to broadcast in Excel format). But till now users were using these reports with input ready prompts. Now while scheduling we can create variants for few variables, but not sure how to automate the selection of time fields (Fiscal year; Fiscal Period...).
As users wants those reports be have input ready fields we cannot replace time fields with Customer Exits.

 

Is there a way that we can automate the Time field selection during broadcasting.

 

 

Thanks,

Debjit


Re: AO 1.4 - SAP GUI 730 patch level or setting required to Launch Query Designer

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I included a screen shot of the BI Add-on to install from SMP:

querdesignersmp.jpg

 

 

If you have installed this, verified the SP3 for the BI Add-on is installed, then I would submit a support ticket.

 

Regards,

Tammy

Re: MRP: Spereate PR items per dependent requirement

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Hello

 

See question 6 of the FAQ note 550568:

 

6.  Question:

     There are several requirements on one day. Is it possible that the

     MRP creates a separate procurement proposal for every requirement?

 

     Answer:

     Same as for the daily lot size with a number of periods = 1 (lot

     size TB), requirements of one day are also grouped into one

     procurement proposal for the lot-for-lot order quantity (lot size

     EX) (see documentation for the lot-for-lot order quantity). Separate

     procurement proposals can be achieved only if you work with

     make-to-order production. Here, the requirements are managed in

     separate planning segments of the stock/requirements list.

 

BR

 

Caetano

Re: SUP2.2 Migration

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Sathiya,

 

I have done a few conversions like this, my suggestion is to copy the code (function by function) from the old to new custom.js.  Also note that some function calls also ahve "hwc." in front of them now.

 

-Mike

Re: Which is best module in SAP?

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HI,

you need to analyse the following things before you pick the module.

1. Wat have you graduated in?

2. What interests you?

3. If you look at  any industry you know that there is   Always a procurement of goods, sales of goods, finance and accounting, human resources and to bind it all together there is also programming and technicals such as abap and basis?

4. What is in demand in the industry today is not always gonna be there for the future so when you pick pls pick with an eye for the future

 

if you are a technical guy ie if you have graduated in computer engineering then you would be better served as an abaper or a basis consult.

THerecare over 150 sap modules to pick from so i am sure you will get something you like.

if i was you i would try for hana or bo not bi

burzes

Re: Error generate PROXY from WSDL using RPC style

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Hi.

 

Can you give us the XML and the final WSDL?

 

 

Regards.

Re: Error in system Q2DCLNT504 while copying the document

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Hello,

 

I am also facing same problem. I am trying to create PR in ECC from service order item of type BUS2000140.

 

I am getting below error....

--------------------------------------------

Error in system SEDCLNT250 while copying the document

 

Message no. CRM_ORDER_MISC 020

 

Diagnosis

 

Errors occurred while transferring the document into another system. To view
the error messages, see the enclosed log.

 

Transmission log

 

No instance of object type PurchaseRequisition has been created. External
reference: # 1 (Notification E BAPI 001)

 

Item category D can only be used with account assignment category
(Notification E ME 017)

 

------------------------------------------

 

Can you pls help me in this how you resolved this issue?

 

 

Regards,

Harshad

Re: Master in Accounting necessary? FI/CO Consultant

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COnceptual basis for the fico module is required.

i am an mba myself but i did know a basic accounting course.

i am now a certified fi consultant and accounting entries are asked in the interviews.

dont know abt ACCA. Its a global certification which is the same as my sap certification

burzes


When I export an order to excell, it won't open automatically

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When exporting from SAP to excel gives me the option to save the file, but after saving it does not open automatically.

I go to the folder where you saved the file and open it manually.

 

How I can fix this? so that when exporting to excel document is opened automatically.

 

Follow these steps did not work:

 

- AutoOpen It replaced the one that worked.

- Added permission to the folder ExcelDocs the Terminal server and also added to the file permissions autoOpen.Xls

- He entered the terminal with the user network administrator.

- SAP was run as administrator

- We verified the macros, you can: Disable all macros with notification

- The path is correct in SAP:

\ \ SERVER NAME \ b1_shr \ sap business one \ ExcelDocs

- They lowered the security level of the computer and reboot.

- We are working with the root of the database.

Re: SAP FI Certified Associate, heaving 4+years of experience in Finance & Accounts

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FOr a sap fi job you need to know the entire sales and procurement cycle by heart.

this includes the accounting entries

then you need to have conceptual clarity about the various fi structures such as a company code .

your best bet is in a manufacturing firm to get the feel for the module but thats my personal opinion,

the other thing you can do is go on job portals

regards

burzes

Re: Having XML file in my desktop and want to convert to XLS file through ABAP code

Re: Please Guide Me About SAP MM

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HI,

you need to make sure you know the procurement cycle in your own firm. This means that right from pr to miro.

also you need to know the configs and the valuation structure for the materials

YOu will get these on google so do your research.

burzes

Re: Proxy to Soap...... http 401 error

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Hi,

 

Is it like some of them are successful and some of them are failing in PI?

 

Regards

Venkat

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