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Re: Customer aging report

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Hi,

 

The option is limited. What size is your database now?

 

Thanks,

Gordon


Reconciliation Bank Statement shows separate deposit checks

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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.

Unable to Link a Notification to an Order

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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.Iw22.jpg.

When i go to IW33(Order Details) i cannot see the notification, instead notification field is found to be blank.


IW33.jpg
Although i can see the notification linked in Object tab, but for reporting purpose i want the notification on header level.


Objects.jpg

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

bapi_po_create1 giving different errors

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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.

Re: Stop/Disable OOM_hprof for NW 7.3 Portal system

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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

Re: Proper way to get Data Source Name (at least Alias) in Component SDK

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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.

Re: Upgrade to B1 9.1 - Golden Arrows Disappear

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Hi,

 

It is not possible to get drill down arrow if we use UNION function. This is system behaviour.

 

Thanks & Regards,

Nagarajan

Re: Peer certificate rejected by ChainVerifier in file receiver communication channel

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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


Re: Webi Query

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Hi,

have you merged the week objects and used that?

 

Amit

Re: SAP b1 integration error

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Hi,

 

Please wait for further reply or raise ticket to SAP supoort.

 

Thanks & Regards,

Nagarajan

Re: Intercompany reconciliation -FBICR3

Re: Get aggregation method when retrieving a ResultSet property ?

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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.

Re: BW Analysis on HANA

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Not same but may be closer to that can be found here.

DB02->System Information->Large Tables (give schema name as *)


Thanks,

Maddy

Re: Help With Query To Check All Open PO's

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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

Re: Creation of asset to only one depreciation area

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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


Re: Functional currency should be Company code currency in OB22?

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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

Re: Where are SAP GUI Specific settings in EHP7?

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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

Re: Crystal report using ABAP from SAP ECC6.0 EHP 3.0

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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

SRM Shopping Cart NXP iView closes Portal window

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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

Re: SRM Shopping Cart NXP iView closes Portal window

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i think ui5 stuff cannot run in content area.

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