Dear Dinu,
I have written that code but after taht code program will not go ahead so please suggest where i put code in my logic.
Re: BDC Recording For J1IG with Table Control Scroll bar
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Re: Issues with the terminated employees
Hi Lobna,
Plz check IT7 begin date. It should be on or before IT8 begin date.
Cheers
Tahir
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Re: Java not available in EP post DB migration
Hi,
Folder cannot be zipped and attached as file type not supported by scn.
Please provide email id or other specific logs you need to look in.
Regards,
Vineet
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Re: Automatic credit release after payment done
Can you retest this process as I believe once payment updation is made, the same would get updated in FD33 also. This means, ideally, there is no need to release sale orders once again. Please test this and update your findings.
G. Lakshmipathi
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Re: Req. deliv.date should exclude holidays and weekends
Hi Noel,
Thank you very much. You are correct. I follow your instruction and it works. Now the question is can I make my whole plant have the same calendar. I mean not just one customer, but the whole plant has the calendar exclude holidays and weekends.
Best,
Peter
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Re: Physical inventory at warehouse number level
Moderator message: Basic question - Please search forum for answers and read the docu in help.sap.com
See as well our rules of engagement: http://scn.sap.com/docs/DOC-18590
A good way to search the forum is with google. See this blog with details for a good search
This blog describes how to use the SCN search: http://scn.sap.com/community/about/blog/2012/12/04/how-to-use-scn-search
The discussions are not a replacement for proper training
Thread locked
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Re: Amount calculation in internal table....
Hi,
When u volume of data is large & u want sum of dmbtr for individual HKONT, then why u re populating ur ITAB with belnr and buzei,
Use Aggregate function SUM to retrieve data.
Regards
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Re: Xcelsius 4.0 export to PPT with a blank page
Hi Weiwei,
As mentioned above this is a known issue with Adobe Flash player ver 14.
Please follow the blog :
http://scn.sap.com/docs/DOC-56151
Try exporting the dashboard as PPT from Dashboards Designer. Then open the .PPT file and save it as .PPTX or .PPTM.
If the above didn't helped, I would suggest you downgrade version of Adobe Flash player to 13, both on end user's system as well as where dashboards designer is installed.
You could also try the steps mentioned in SAP Note:
1767433 - Opening a Dashboard files exported from Dashboard Design to SWF, PDF, PowerPoint, or html format stuck on "Initializing" phase when queries are used in the .XLF source file.
Symptom:
Unable to open a Dashboard file.
Opening a SWF, PDF, PowerPoint, or html Dashboard file stuck on "Initializing" phase.
Environment:
SAP BusinessObjects Dashboard Design 4.0
Reproducing the Issue:
Create a blank Dashboard with Dashboard Design 4.0.x
Add query to the Dashboard using the query browser panel.
Save the model and export it to SWF, PDF, PowerPoint, or html format.
Cause:
The dashboard is trying to access external data
Resolution:
To access external data, the file must be trusted.
For a PDF file, In Adobe Reader, click edit>preferences>security (enhanced).
For any other file type:
1. Open the Adobe Settings Manager in a web browser via the link available here.
2. Click Global Security Settings Panel.
3. On the Global Security Settings Panel:
a.In the "Always trust files in these locations" drop down, select Add location.
b.Click browse for files.
c.Do one of the following:
For a PowerPoint file, navigate to the PowerPoint.exe location.
For all other file types, Navigate to the location of this file.
d. Click open
Close the Adobe Settings Manager and re-open this file.
Let me know if this helps.
Thanks,
Neha
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Re: Amount calculation in internal table....
Hi ,
Use Collect statement..............
or while selecting from database table you can use SUM aggregate function
Regards
Yogendra Bhaskar
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Re: BAPI_PO_GETDETAIL
Hi Selva!
In every time that i needed retrieve Z values of PO, i used the EXTENSIONOUT during the call of BAPI_PO_GETDETAIL.
One point is, when i used, i retrieve values of structure CI_EKKODB appended in EKKO.
I hope this help you!
Thanks,
Odinei
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assignining mic to Material ?
Hi Gurus,
i have cerated MIC and Created A Inspection Plan For the Raw Material And Assigned The MIC in Inspection Plan. and completed a cycle of result recording and ud.
later i came to know that Inspetion plan is onely for Routing. then how can we Assign the MIC" s To raw Material ?, as this is basic question but i am not able to understood the stuff in internet.
Regards,
Venkat.
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Re: Activation of IM&C BP error - Variants That Match Selection Cannot Be Found
Unfortunately having the same issue with the Currency Check.. what's wrong there?
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Re: Regarding BW system setting
hi Devesh,
Check this out, it must help you with your requirements:
Thanks,
Sheen
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Re: Billing Type (COPA-FKART) not available as Target field in KEDR
Hi Ajay & Nikhil,
Thanks for the inputs.
Here's the scenario;
The COPA P&L report is designed in way to show Revenue based on billing types.
- we've a co.code say 1000 which is posting revenue based on billng type from OTC-works fine
- During FI JV, user manually enters billing type char.say ZF2- which also works fine
Now, we're implementing a new co.code say 2000 (sharing the same op.concern), which does NOT have OTC module, and involves purely JV entries, but through ALE w/o any user intervention.
- During testing, while posting manual JV for revenue in CC2000, I can select billing type say ZF2, which shows up in COPA report- works perfectly
- But, this co.code is intented for ALE interface which involves automatic posting, I was hoping to set at derviation rule to default a billing type ZF2 based on certain other char. However, I couldn't find that option under Target field,whereas it's there under Source field.
How to achive it? In COPA report, under Gross Rev. line, I tried to insert co.code 2000, under the list of the various billing types, but it didn't work.
Will entry in table TKEZU activate 'Billing type' option as 'Target field'?
Any inputs, thoughts?
Thanks,
Nirav
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Re: BADI CRM_BP_UIU_DEFAULTS or Component Enhancement?
If there's a BADI I would go for the BADI, I understand it's a little weird, because the BADI's are placed in the standard component, so if you enhance the component and redefine the methods where the BADI's are called and put your logic there, the result will be pretty similar. Why you should redefine instead of use the BADI?, IMHO I don't think there's an exception, so as I said in the begining I would go for the BADI as the behaviour of the UI can change for notes, SP or ehp, if you you have the component redefined maybe you lose this functionality even if you called the SUPER properly and SAP support you, but, if you are using a BADI and using it as the way is meant, SAP will support you or at least they won't have the excuse to not support you
Cheers!
Luis
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Re: Purchase Order Release Strategy
Hi Joao Sousa,
Thanks for Quick Reply,
IF PO is created by Region wise Concern PO Value is Rs 50,000 INR , in this case 1st & 2nd Level of approval is not required directly 3rd level of approval will become First level Approval, and 4th level is second Level of Approval and finally 5th level is Third level of approval for that Purchase order .
Here only One Document Type we are maintaining .
Regards
Kumar
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Re: Automatic batch to be generated
Standard configuration won't help you achieve this. Use the logic below:
In SPRO -> Logistics General -> Batch Management -> Creation of new batches -> Def. Batch creation for goods movements
Against movement type 101 maintain B, automatic/manual check against USER EXIT
Define the logic per time stamp in EXIT_SAPLV01Z_003
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Re: Migo Transaction Giving dump when Trying to Check or Post More than 9 materials
If I downloaded SNOTE 1703651 no problem with system right ? Its difficult if any thing happend .
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Enterprise Project Connection 2.0 - Architecture
Hi,
We are implementing EPC 2.0 to link between Oracle Primavera & SAP PM for turnaround scheduling. We have 1 ECC instance that used by different users from our offices around the globe. I couldn't find here SAP Enterprise Project Connection 2.0 – SAP Help Portal Page information about the architecture recommendation. For example, which is better :
- Having 1 single EPC instance close to the ECC that is connected to 1 Primavera DB and the Primavera clients in all the regions access this DB that is colocated with ECC & EPC ? or
- Having 3 EPCs, 3 Primavera DBs (in each region) and all these are connected to the single ECC instance.
Performance wise which is better ? is the 2nd option valid (many EPCs to 1 ECC) ?
We couldn't find answers to this.
Any help is appreciated.
Regards,
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Re: Purchase Order Release Strategy
IF PO is created by Region wise Concern
What is a "Region Wise Concern"? A user?
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