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Re: NW 7.31 Portal Connector Test Error

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Kemal,

 

Please check the trace in the NWA and paste the error.

 

 

 

 

Regards,

Anil


Re: intercompany marketing process issue (need help)

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Hi Hellen,

 

Please upgrade to latest patch of Intercompany Integration Solution of SAP Business One Version 1.1, this issue has been resolved.

 

Regards,

Agneesh Jain

SAP Intercompany Team

Re: Job Sequence in PRAA

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Hi Parda

 

To run a background job for PRAA we need to create a variant & run a program "RPRAPA00"

 

Step: 1


Job Name: A/P_ACCOUNTS

Program Name: RPRAPA00

Variant: NEW_VENDOR_CREATE

 

when system runs this program it reads a following work file location

 

"/usr/sap/RD1/SYS/global/APACT" which is a std in system. this workfile location will be using a program "RSBDCSUB" where we are triggering with a background job & variant

 

Step: 2


Job Name: A/P_ACCOUNTS

Program name: RSBDCSUB

Variant: VENDOR_EMP

Program Name: RFBIKR00

 

Now the session for the Job will automatically perform this program "RSBDCSUB"

 

Step: 3


Job Name: A/P_ACCOUNTS

Program Name: RSBDCSUB

Variant: A/P_EVENDORS

 

this is a Batch Input process program.

 

Please see the config, provided in this link & work accordingly to it,

http://scn.sap.com/docs/DOC-27098

 

Kindly follow the same sequence. Hope this Info will be useful

 

Cheers

Pradyp

Changes in process flow

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Hi All,

 

I have an requirement below..Please help.

 

At present, We are following this process that only after release, the PO can be printed and send by email to the Vendor.  Once released, the PO cannot be changed until cancel released with ME28.

Now, We need to change the process that even before release, the PO can also be printed and send by email to the Vendor. Once the acknowledgement details are received from the Vendor, the same will be updated in the PO and the PO can be finally released. 


Thanks

How to Sum Distinct Count Field for Each Group within a Report?

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HI.

Looking sum the number of selections in the 'PO's with Backorders' column that are greater than zero for each Group Name (ie. Abbott Nutrition, Action Bag Co., AG Industries).  Let me know if you've got any quick, yet good, ideas!

 

 

Fill Rate Report Card.jpg

Re: Road map for implementing Payroll in Combodia,Vietnam,Pakistan which SAP doesnt fully support or Localization is not available

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Hi Stuart,

 

The inofrmations i came across on scn, we can have one country on 99, how to go for multiple countries with 99.

 

But all the specified countries have their own set of statutory requiresments & posting assignment & financial setups.I

 

In some of the threads i came across the info that there are limitation on 99 & a locatization through customization(Coping of payroll driver to schemas,Pcrs,functions , wagetypes etc but these are huge tasks & would require ABAP HR efforts) would be a suitable solution although not sure about the same on my end.

 

Iike that case how to approach the same.

 

Please guide.

Re: Table does not exist at dw.insertrow(0)

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When you insertrow for dw_one any autoretrieve drop down data window with no rows are retrieved.

One of them has invalid sql.

Go through each, retrieve them in development and get the error.

If you don't get the error, your application at run time probably points to a different database.

Re: flat file help

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Hi Pam,

 

Are you using XI? Based on the information provided, you can:

1. Read the file (java), but since it is a single line, the first line would already contain all the contents in the file

2. Search the array for the first single-digit two. Once found, it would already imply that the records above the two belongs to the 1st record and the records below the two belongs to the 2nd record.

3. Substring the first record and the second record, you can place them in separate arrays.

 

Hope this helps,

Mark


Re: Getting error while transferring Product categories from SAP to SRM as an initial download

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Did you check your object is not in status running in R3AM1?

 

Cheers!

 

Luis

Re: Proxy to Web Service :: Fault Mapping not getting invoked in PI

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Hi Harish,

Thanks for the update, configuration and cache are all fine, but still it is taking the response mapping if there is a soap fault occurred.

we are on PO 7.31.

 

Any idea?

 

Thanks

Sugata B Majumder

Re: Preprocessing - Upgrade Preparation

Re: Day wise raw material consumption report query

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Hi,

 

Please provide same report or field that required for a query.

 

Thanks & Regards,

Nagarajan

Re: standard BAPI name required for tcodes

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Hi,

Please use  BAPI_MATERIAL_SAVEDATA for saving serial number profile in material master and accessing the data from material maste use BAPI_MATERIAL_GET_DETAIL.

 

Regards,

Prasenjit

Re: How to bold/color text message in Module pool Programming ?

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Hi Mayank,

 

You can give a try this.

 

Within the screen you are calling give keyword

Leave to list processing

 

and then you can give whatever colors which are there in SAP

 

For making the text bold you can set Format intensified on or off depending on your requirement.

 

For more details you can refer to programs

 

program1 : demo_leave_to_list_processing

program2: demo_call_screen_from_list

 

Regards,

 

Sandeep Katoch

Re: How to activate a new release Strategy Of PR without deleting the previous one?

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Dear  Dev,

 

What your finding is absolute  right.

 

It is dependent on document type. When the document   type  is same   for  a pr you have use only one

release strategy.

 

Conclusion

 

Multiple release strategy i.e with classification and without classification for a single document type

 

for  a  pr

 

never possible .You have choose either 1  or   2. Which i  also  find  during my testing.

 

Closing  the thread.


Re: Problem with fields from vbrk table.

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Hi,

 

You added fields in sales order screens and you are expecting data from invoice table how it flows.

 

Regards,

Madhu.

Re: Error Willy Introscope

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OK sorry Gaurav,

 

Thanks.

Re: Outbound delivery - Collective

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forgot to mention, even the ship-to address is change from its original master data contents, however the changes from the address contents between sales order A & B is the same, only they are different in terms on the internal address numbering.

Authorization: How to find out which users use some specific transactions with some specific activities?

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How to find out which users use some specific transactions with some specific activities?

 

Dear All,

 

Due to internal authorization audits I have the following problem.

I need a flat list of users which have rights on specific transaction with specific activites.

 

Specification


List of transaction of interest (sample):

 

F150 Dunning Run
FB01 Post Document
FB05 Post with Clearing
FB50 G/L Acct Pstg: Single Screen Trans.
FB60 Enter Incoming Invoices
FB70 Enter Outgoing Invoices
FD32 Change Customer Credit Management
FK01 Create Vendor (Accounting)
FK02 Change Vendor (Accounting)
MB1A Goods Withdrawal
ME11 Create Purchasing Info Record
ME12 Change Purchasing Info Record
ME21N Create Purchase Order
ME22N Change Purchase Order
MEKB Conditions by Contract
MEKC Conditions by Info Record
MEKE Conditions for Vendor

 

List of activities (ACTVT) which the user needs:

01 Create or generate
02 Change
10 Post
76 Enter
82 Supplement
A2 Pay
A8 Process mass data
C5 Reopen
C8 Confirm change
G2 Billing

 

Result


The result should be a list like this:

 

UNAME   TCD
---------------
AA      F150
AA      FB01
BB      F150
BB      FB05
CC      ME11
CC      ME12
CC      ME21N
CC      ME22N 


The output should picture the result of the users real authorization.
I.e. the User AA has rights on TCode F150 with one of the activities listed in activity list.

 

I have already worked days and hours in this problem and did not find any proper solution.

 

Any hints and comments are very appreciated.

 

By the way. I did a lot of programming and selects on tables:
AGR_1251
TACTT
AGR_USERS
USOBX
USR02
USR04

 

Regards,

M.

Re: Query Browser not available in Dashboards appl !?

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Hi Suman,

 

Thank you for the information!

 

Bernd

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