Hi,
I have created one layout but there is some problem.
Here we have 2 itemgoups in BOM like Raw Material and Packing Material wherin Raw Material quantity can be in decimal but Packing Material is in Nos only that is decimal should be round-off if any. Can you guide me with the query that I can put condition where when there is raw Material item Group it should not round-off but when there is Packing Material Group quantity should round off.
Please guide me.
Regards,
Harshal Makwana
Hi all,
I want to copy all the steps and scenario along with monitoring objects which are set up for BPAnalytics to another solution to reduce my efforts .I have imported the solution from one Solution Manager system to another solution manger system using the tcode SOLUTION_TRANSFER. The solution which is to be copied is on Solution Manger 7.1 SP11 and the target solution is on Solution Manager SP12. I have followed the below link for the same.
But, I am getting an error where LOGICAL COMPONENTS were missing Monitoring Objects after the transfer. I tried to install following notes :
However, the SP12 is not allowing and status is 'Can not be implemented'. The snapshot shows that the newly created solution has all the steps and monitoring objects but the list is empty. What could be the reason? Is it happening because of the version mismatch of solution manager? I did the same within the same solution manager system (SP11) successfully. But could not migrate on SP12 SolMan System. Any help will be appreciated.
Regards,
Rutvik Upadhyay.
The code will be:
*SELECT(%CC%,"[ID]",COST_CENTER,"[ID]<>CC_NONE AND [CALC]=N")
*XDIM_MEMBERSET PERIOD = %PERIOD_SET%
*XDIM_MEMBERSET VERSION = %VERSION_SET%
*XDIM_MEMBERSET ACCOUNT = PERCENTAGE_HC_RATE_INCREASE
*XDIM_MEMBERSET FLOW = F_NONE
*XDIM_MEMBERSET CURRENCY = LC
*XDIM_MEMBERSET AUDIT_TRAIL = CC_PLAN_INPUT
*XDIM_MEMBERSET COST_CENTER = CC_NONE
*XDIM_MEMBERSET COMPANY_CODE = COMPANY_NONE
*XDIM_MEMBERSET SEGMENT = SEG_NONE
*XDIM_MEMBERSET PROFIT_CENTER = PC_NONE
*XDIM_MEMBERSET FUNCTIONAL_AREA = FA_NONE
*XDIM_MEMBERSET INTERNAL_ORDER = IO_NONE
*XDIM_MEMBERSET PARTNER_CC = PCC_NONE
//Copy temporary to All COST_CENTER members with COMPANY_NONE,SEG_NONE,PC_NONE,FA_NONE,IO_NONE,PCC_NONE
//Can be done also using RUNALLOCATION
*WHEN COST_CENTER
*IS *
*FOR %C%=%CC%
*REC(EXPRESSION=%VALUE%,COST_CENTER=%C%)
*NEXT
*ENDWHEN
//Copy to required COMPANY_CODE,SEGMENT,PROFIT_CENTER,FUNCTIONAL_AREA
*XDIM_MEMBERSET COST_CENTER = %CC%
*WHEN COST_CENTER
*IS *
*REC(EXPRESSION=%VALUE%,COMPANY_CODE=COST_CENTER.COMP_CODE, SEGMENT=COST_CENTER.SEGMENT, PROFIT_CENTER=COST_CENTER.PROFIT_CENTER, FUNCTIONAL_AREA=COST_CENTER.FUNCTIONAL_AREA)
*ENDWHEN
//Clear temporary
*WHEN COST_CENTER
*IS *
*REC(EXPRESSION=0)
*ENDWHEN
Vadim
That KBA is years back, and versions of relay back. You should connect the OE both to the primary relay and let them set up the peer relationship.
Hi Experts,
Can any one help me on my requirement. Which is as follows.
Sender Structure :-
Target Structure :- (IDOC)
Based on the dates which received from Source side to the TYPE field at target side I need to update that date and time.
EX:- If I get the value CreationDate, At the target I need to get CreationDate and its date and time
<CreationDate>
01/12/2014 13:00:05
</CreationDate>
OR
If I get the calue DocumentDate then I need to get map DocumentDate date and time
<DocumentDate>
02/12/2014 13:00:05
</DocumentDate>
For this Which fields I receive I have to get those values at the target as shown in the examples. Here YDATE is a different list at ECC and those values store in Tables.
Can you please help me out how to map.
Will appricate for your inputs in advance.
Thanks
G V Anil
hi sreedevi :
THanks it works . Having one more doubt that is when u declare internal table u have to specify in types colum as well as initialization both needed or any one itself k
Regards ,
Maha
Hi Friends,
Could you please let me know why the part1 & part2 is not updated for all the line items but updated only for one line items. the invoice consists of 5 line item and the part1 & part2 is updated for only line#3, I would like to know the root cause for this issue.
Regards
Gopi
Moved to career centre as not an ABAP technical question.
If you are workflow developer then you can analysze the Business object VBAK , else please take help from a workflow developer.
BR,
Prakash
Dear all
I am doing configuration from SRM to ECC using PI.
However, I am puzzled by the configuration , my questions are:
1> I already have "SLDAPICUST and SLDAPICUST " in PI (automatically created by the wizard.), do I need create them in SRM sm59 again?
2> If yes, how to do it, can provide some screenshot ? Mainly, for the registerred program (Start on application server), how to define? I try in the SRM netweaver JCO RFC provider, I donot know how to do it correctly.
3> If no, what configurations do I need to do in SRM. Thanks
I already searched many many discussions , such as SLDAPICUST issues in SRM 7.0 EhP 1
Please help me on this.
Thanks very much.
Regards,
Hayashi.
Hi ,
Tried doing the stuff you suggested. This is what I got.. Same error.
<SOAP:Fault xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/">
<faultcode>SOAP:Client</faultcode>
<faultstring>Empty HTTP request received</faultstring>
<faultactor>http://sap.com/xi/XI/Message/30</faultactor>
<detail>
<SAP:Error SOAP:mustUnderstand="1" xmlns:SAP="http://sap.com/xi/XI/Message/30">
<SAP:Category>XIProtocol</SAP:Category>
<SAP:Code area="MESSAGE">EMPTY_HTTP_REQUEST_RECEIVED</SAP:Code>
<SAP:P1 />
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:Stack>Empty HTTP query received; message processing not possible</SAP:Stack>
Hey there,
if I use the transaction WWM2 to modify an existing product catalogue, where does SAP fetch the prices in the following view from:
Best Regards
Markus
Hi,
in a mixed storage unit, with SU management active, can I have the physical inventory documents sorted by material and not by SU, as it seems it does by default?
Thank you,
Horatiu
Ok then, Iwi,ll test it.
Regards
Tolfo,
Changes directly in any table is not a best practice and not recommended by SAP.
Still if you want to make changes you need to consult your Basis or ABAP or System admin for access key to change.
BR
KK
as per the naming convenstion I suppose these are Multiproviders/Multicubes
hence for this Key figure to become part of your multiprovider it needs to be part of one of the Infoproviders covered in this Multiprovider
Once it is available in any of the base infoproviders just drag it to multiprovider Key figure area in change mode
If this only infocube and you just need to add the key figure to new Infocube then simply use the 'Infoobject direct Input' option
if you want the values of this Key figure to be available in new cube then you can create a transformation from ZHCM_MC01 to ZHCM_MC06 with appropriate logic as per business requirement. Or else you can build a multiprovider on top of these cubes if you want to see values only in queries.
Hope this helps
-swati.
Hi Rajkumar,
No I am not using control break statements. I can see the Unit correctly when executing the report in Foreground. The problem is only if the report is executed in background. Please some one help.
Thanks,
Priya
Is there a BAPI to do assignment ...
Either Routing BAPI or BOM BAPI?
Hello,
We are getting the above error message in the Web UI when we want to modify a Trade Promotion. Hovewer, when we check the default currency of thefunds plan in customizing and the currency of the promotions they are the same (euro) so i highly doubt that it's a simple customizing mismatch, also because it was working until a few days ago.
Do you have any ideas on what the issue might be or what steps i should be taking in order to understand what's wrong? Any help would be much appreciated.
Thanks in advance,
Uygar
Hi Sharat,
You can use "DMS_KPRO_READ" standard program to download the files from DMS to your application server.
Thanks
Pravin
