Hi,
The option is limited. What size is your database now?
Thanks,
Gordon
Hi,
The option is limited. What size is your database now?
Thanks,
Gordon
Hello Experts,
In my demo company SBODemo, i created a deposit (no.14) consisting of two checks (100 plus 200 = 300 dollars).
On doing manual bank reconciliation, the two checks show up as one deposit of 300 dollars against deposit no.14
However, on another system, the same shows up as two checks of 100 and 200 dollars with deposit no. 14 against each.
Question?
=======
what is it in the system that makes deposits show up as a single deposit? I would like to have a single deposit if the deposit was indeed single, which it is in this case. It should not show up as two checks against one deposit, but as one one lump sum amount against one deposit.
Your expertise is appreciated. Thank you.
Hi Experts,
I am trying to create an order linked to a notification and can able to do it too.
But when i go to IW32 (Order Details ) i cannot see the Notification assigned to Order at header level..
When i go to IW33(Order Details) i cannot see the notification, instead notification field is found to be blank.
Although i can see the notification linked in Object tab, but for reporting purpose i want the notification on header level.
I am using BAPI_ALM_ORDER_MAINTAIN for order creation. Passing all the values from SAP-MII. (integration with ECC)
Appreciate any help on this.
Thanks
Shashank
Hi friends.
I have started working in SAP, 1.5 month back.
I am getting an error in BAPI_PO_CREATE1 as follows :
* PO header data still faulty
*No instance of object type PurchaseOrder has been created. External reference:
Code is as follows :
DATA c_x TYPE c VALUE 'X'.
DATA: w_zmm_mcm_mdm TYPE ty_zmm_mcm_mdm,
w_ekpo TYPE ty_ekpo,
w_ekko TYPE ty_ekko,
w_lqua TYPE ty_lqua,
*For bapi to create PO
"pocontractlimits LIKE bapiesucc,
w_header LIKE bapimepoheader,
w_headerx LIKE bapimepoheaderx,
w_item LIKE bapimepoitem,
w_itemx LIKE bapimepoitemx.
DATA: it_zmm_mcm_mdm TYPE STANDARD TABLE OF ty_zmm_mcm_mdm,
it_ekpo TYPE STANDARD TABLE OF ty_ekpo,
it_ekko TYPE STANDARD TABLE OF ty_ekko,
it_lqua TYPE STANDARD TABLE OF ty_lqua,
*For bapi to create PO.
it_account TYPE STANDARD TABLE OF bapimepoaccount,
it_accountx TYPE STANDARD TABLE OF bapimepoaccountx,
it_item TYPE STANDARD TABLE OF bapimepoitem,
it_itemx TYPE STANDARD TABLE OF bapimepoitemx,
it_return_po TYPE STANDARD TABLE OF bapiret2.
SELECTION-SCREEN: BEGIN OF BLOCK bloke WITH FRAME TITLE text-001.
PARAMETERS:
p_loca TYPE zmm_mcm_mdm-mcm_lgort, "sotrage location
p_mate TYPE zmm_mcm_mdm-matnr, "material number
p_plan TYPE t001w-werks, "MDM plant
p_retu TYPE i, "return quantity
p_base TYPE zmm_mcm_mdm-meins. "base unit
SELECTION-SCREEN: END OF BLOCK bloke.
*POPULATE HEADER DATA FOR PO
w_header-comp_code = w_ekko-bukrs. "Company Code
w_header-doc_type = 'NB'. "Purchasing Document Type
w_header-creat_date = sy-datum. "Date on Which Record Was Created
w_header-created_by = sy-uname. "Name of Person who Created the Object
w_header-langu = sy-langu. "Language Key
w_header-doc_date = sy-datum. "Purchasing Document Date
w_header-purch_org = w_ekko-ekorg. "Purchasing Organization
w_header-pur_group = w_ekko-ekgrp. "Purchasing Group
w_header-telephone = w_ekko-telf1. "Vendor's Telephone Number
w_header-vat_cntry = w_ekko-stceg_l. "Country of Sales Tax ID Number
w_header-currency = w_ekko-waers. "Currency Key
w_header-langu_iso = w_ekko-spras. "ISO code for language key
w_header-suppl_plnt = w_ekko-reswk. "Supplying (Issuing) Plant in Stock Transport Order
w_header-DELETE_IND = w_ekko-LOEKZ.
w_header-STATUS = w_ekko-statu.
w_header-item_intvl = w_ekko-pincr.
**POPULATE HEADER FLAG.
w_headerx-comp_code = c_x.
w_headerx-doc_type = c_x.
w_headerx-creat_date = c_x.
w_headerx-created_by = c_x.
w_headerx-langu = c_x.
w_headerx-doc_date = c_x.
w_headerx-purch_org = c_x.
w_headerx-pur_group = c_x.
w_headerx-telephone = c_x.
w_headerx-vat_cntry = c_x.
w_headerx-currency = c_x.
w_headerx-langu_iso = c_x.
w_headerx-suppl_plnt = c_x.
w_header-DELETE_IND = c_x.
w_header-STATUS = c_x.
w_header-item_intvl = c_x.
READ TABLE it_ekpo
INTO w_ekpo
WITH KEY ebeln = w_ekko-ebeln.
IF sy-subrc EQ 0.
* POPULATE ITEM DATA.
w_item-po_item = w_ekpo-ebelp. " Item Number of Purchasing Document
w_item-delete_ind = c_x."w_ekpo-loekz. " Deletion Indicator in Purchasing Document
w_item-short_text = w_ekpo-txz01. "Short Text
w_item-material = p_mate . "Material Number
w_item-plant = v_to_werks. "Plant
w_item-stge_loc = p_loca . "Storage location
w_item-info_rec = w_ekpo-infnr. "Number of Purchasing Info Record
w_item-quantity = w_ekpo-menge. "Purchase Order Quantity
"w_item-po_unit = w_ekpo-meins. "Purchase Order Unit of Measure
w_item-price_unit = w_ekpo-peinh. "Price unit
w_item-unlimited_dlv = ''."w_ekpo-uebtk. "Unlimited Overdelivery Allowed
w_item-customer = w_ekpo-kunnr. "Customer
w_item-conf_ctrl = w_ekpo-bstae. "Confirmation Control Key
w_item-ret_item = c_x. "Return Item
w_item-net_price = w_ekpo-netpr. "Net Price
APPEND w_item TO it_item.
* POPULATE ITEM FLAG TABLE
w_itemx-po_item = w_ekpo-ebelp.
w_itemx-delete_ind = c_x.
w_itemx-short_text = c_x.
w_itemx-material = c_x.
w_itemx-plant = c_x.
w_itemx-stge_loc = c_x.
w_itemx-info_rec = c_x.
w_itemx-quantity = c_x.
"w_itemx-po_unit = c_x.
w_itemx-price_unit = c_x.
w_itemx-unlimited_dlv = c_x.
w_itemx-customer = c_x.
w_itemx-conf_ctrl = c_x.
w_itemx-ret_item = c_x.
w_itemx-net_price = c_x.
APPEND w_itemx TO it_itemx.
CLEAR: w_itemx,
w_item.
ENDIF.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = w_header
poheaderx = w_headerx
IMPORTING
exppurchaseorder = v_purch_order
TABLES
return = it_return_po
poitem = it_item
poitemx = it_itemx.
IF it_return_po IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = c_x.
WRITE: 'Purchase order: ', v_purch_order.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ENDIF.
I have looked at the note 3151427, 973952, but this is not applicable for our system.
Please any can help me.
Cheers.
Jonathan Fuentes.
Hi Subbu,
Only in configtool. Make sure you have set this on all instances.
To verify if the parameter has taken effect, you can check dev_serverX file to see if there's such a parameter:
F arg[xx] = -XX:+HeapDumpOnOutOfMemoryError
BR, Tom
Hi Vincent,
My understanding is that these "hidden" features, such as getDataSource are now officially supported as of DS 1.4 because they are documented in the SDK Developer Guide. Perhaps Reiner can confirm though.
I think it would also be useful if a future version of the SDK Developer Guide included a summary list of all the special methods that are available for use in script contribution methods but which are not part of the BIAL API, as I think is the case with getDataSource().
Regards,
Mustafa.
Hi,
It is not possible to get drill down arrow if we use UNION function. This is system behaviour.
Thanks & Regards,
Nagarajan
Hi Hemanth.
I am good and How are you?
Thanks for the reply.But how to do it,Do you have any document for the same .
Cheers,
Giri
Hi,
have you merged the week objects and used that?
Amit
Hi,
Please wait for further reply or raise ticket to SAP supoort.
Thanks & Regards,
Nagarajan
useful for me to understand.
Hi Vincent,
I agree that it would be useful to know the aggregation type. In the MetaData Runtime JSON, as you may have already noticed, there is an attribute named "type" which appears only when the member represents an aggregate value, in which case it is set to "RESULT". However, as far as I am aware, there is no indication of the aggregation method. Perhaps you could suggest this in the Design Studio Idea Place, so that the "type" attribute is populated with a code that also reflects the aggregation type, such as "SUM", "AVG" etc instead of the generic "RESULT", making it more meaningful.
Regards,
Mustafa.
Not same but may be closer to that can be found here.
DB02->System Information->Large Tables (give schema name as *)
Thanks,
Maddy
Hi Nagarajan
I have run it and it's not that big (I can show you)
Can I use like a if date and sum function?
I don't know
Thanks and Regards
Rahul
Hi
Explain to him, it is hard to ask this. But you can do by OADB tcode and define in what area can post or not in the GL.
Also you can define what area will depends of this new one.
JPA
Unnivelan, Mukthar,
Thanks for your feedback.
So, if functional currency (USD) is for 1st local currency and country currency (SGD) is
2nd or 3rd local currency, how generic VAT and W/H tax report can display
amount based on 2nd or 3rd local currency?
Because, it seems like generic VAT report and W/H tax report pickup only 1st local currency.
Yoshi
Hello,
You can try this Path:
-> SAP NetWeaver
-> UI Technologies
-> SAP List Viewer (ALV)
If this does not help then you can use the transaction SALV_GUI_CUST.
Regards,
David
Hello,
You can try this Path:
-> SAP NetWeaver
-> UI Technologies
-> SAP List Viewer (ALV)
If this does not help then you can use the transaction SALV_GUI_CUST.
Regards,
David
Hi Guys,
I am using SAP Standard SRM Shopping Cart NXP (UI5) iView.
Even though I set the property "Launch in New Window" to "Display in portal Content Area", still its opening up in a new window and Portal pop-up windows with a Question "The webpage you are viewing is trying to close the tab.. Do you want to close this tab ?".
How to control this behaviour ?
Thanks
Sam
i think ui5 stuff cannot run in content area.