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Re: LX25 displays wrong data for the entered date range

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Hi Jurgen,

 

Below information I found from the LX25 report info in SAP.

 

Inventory status

Description

This report provides information on the stock in the storagae bins and presents this on the screen.  You can limit your selection by warehouse number, storage type and storage bin, or choose the following criteria:

  • Total number of bins
  • Number of inventoried bins in the selection period
  • Bins with active inventory
  • Bins with planned inventory
  • Bins without executed inventory

From this list, you can obtain a plan of the individual storage bins with further detail information within a storage type, by clicking on the relevant line total.

 

It clearly shows that the report should be able to show the number of inventoried bins in the selection period, which it doesn't. Does it mean that system is not working as expected?


Regards

Soumya


Re: Message no. ME154 for Subcontract PO

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hi All,

 

I read all comments but ı need warranty process for suplıer and wıthout ınvoıce. I need PO / MIGO but no wıll be ınvoıce.How can ı fınd solutıon way MM side. I thought process with subcontract PO and then 541 /542 mvtype.  but ı stoped..what can ı do?

Re: Problem with triggering the workflow trace

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Hi,

 

  I think provlem will be functional side.  Check and compare the idoc data for which Exit and Workflow triggered and for which  it is not   triggered.

Re: How to retrieve complete Document list using RESTful webservice

PO 7.4 SLD Configuration after import in HA

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Hi Experts,

 

We have imported a PO 7.4 System to HA environment. We will be using a Web Dispatcher in HA. Please let me know what should we do with the SLD. It is a local SLD in source . Is there any specific changes I need to make or re-running SLD Configuration will do.

 

It would be really helpful if you can share some relevant links or sap notes if applicable.

 

 

Regards

Rajeev

Re: Application crash when exporting to repository

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Thiswas my exact same issue and was resolved using the methods as described.

 

Thank you for this answer, been going stir crazy trying to find the answer.

Re: get transport request type

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Hi Rajkumar,

 

Yes that's for sure. But I need a way to get it so as I can use it to fill the description field.

Re: OData, request body malformed

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Okay, i think we have to stop here.

In the second tutorial on SDN the helpful person is using SAPUI5 controls and i am using them too.

The data binding is also done by SAPUI5 related documentation.

Thanks a lot, i will wait for other replies.


Re: EPMWorkstatus() - Retrieving wrong values for status

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Hi Dinesh,

 

thank you for your reply. The results are as follows (please see the picture):

 

  • the development system seems to have another status ID for "open" and "closed" than the quality and productive system
  • but if I set a workpackage status to "closed" (e.g. "gesperrt" in screenshot) it seems to be consistent within the workstatus table as you can see in the screenshot

 

So I am not sure why that would have an impact on the workstatus...

 

Cheers,

GernotError_Workstatus.png

Re: regarding file format conversion

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  DATA lo_nd_sflight_node TYPE REF TO if_wd_context_node.

 

 

  DATA lt_sflight_node TYPE wd_this->elements_sflight_node.

 

 

* navigate from <CONTEXT> to <SFLIGHT_NODE> via lead selection

  lo_nd_sflight_node = wd_context->get_child_node( name = wd_this->wdctx_sflight_node ).

 

 

* @TODO handle non existant child

* IF lo_nd_sflight_node IS INITIAL.

* ENDIF.

 

 

  lo_nd_sflight_node->get_static_attributes_table( IMPORTING table = lt_sflight_node ).

 

 

 

 

  DATA :  ls_sflight_node like line of lt_sflight_node,

          lv_text type string.

LOOP at lt_sflight_node into ls_sflight_node.

  CONCATENATE lv_text

        ls_sflight_node-MANDT

        ls_sflight_node-CARRID

        ls_sflight_node-CONNID

        ls_sflight_node-FLDATE

*        ls_sflight_node-PRICE

*        ls_sflight_node-CURRENCY

*        ls_sflight_node-PLANETYPE

*        ls_sflight_node-SEATSMAX

*        ls_sflight_node-SEATSOCC

*        ls_sflight_node-PAYMENTSUM

*        ls_sflight_node-SEATSMAX_B

*        ls_sflight_node-SEATSOCC_B

*        ls_sflight_node-SEATSMAX_F

*        ls_sflight_node-SEATSOCC_F

cl_abap_char_utilities=>newline

INTO lv_text

SEPARATED BY cl_abap_char_utilities=>horizontal_tab.

CLEAR ls_sflight_node.

 

 

ENDLOOP.

 

 

DATA : lv_xstring TYPE xstring.

 

 

CALL FUNCTION 'SCMS_STRING_TO_XSTRING'

  EXPORTING

    text           = lv_text

*   MIMETYPE       = ' '

*   ENCODING       =

IMPORTING

   BUFFER         = lv_xstring

* EXCEPTIONS

*   FAILED         = 1

*   OTHERS         = 2

          .

IF sy-subrc <> 0.

* Implement suitable error handling here

ENDIF.

 

 

 

 

data : lv_clientwindow type ref to CL_WDR_CLIENT_WINDOW.

 

 

lv_clientwindow = WDR_TASK=>CLIENT_WINDOW.

 

 

data : lv_client type ref to IF_WDR_CLIENT.

 

 

lv_client = lv_clientwindow->client.

 

 

 

 

CALL METHOD lv_client->attach_file_to_response

  EXPORTING

    i_filename      = 'rk.xlsx'

    i_content       = lv_xstring

    i_mime_type     = 'EXCEL'

*    i_compression   = IF_HTTP_ENTITY=>CO_COMPRESS_BASED_ON_MIME_TYPE

*    i_in_new_window = ABAP_FALSE

*    i_inplace       = ABAP_FALSE

    .

please find the code

Balance c/f from General Ledger to Special purpose Ledger

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Hi,

 

   We are using Clasical ledger and implemented Configuration for ADB. As part of ADB process i have to load initial balances from GL to Special ledger. When i try to use t-code GVTR it is not transfering balances from GL to Special ledger and giving message no accounts found for balance C/F. If i load all activities into Special ledger then it is calculating balances from ADB Totals table and forwarding to the next year, but i need to load initial balance from the old years. Is there any way ( tcode or configuration ) i can load initial balances from GL to special ledger?

 

Thanks in Advance..

Re: Invoice generated inspite of missing WBS element

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Hello Smith,

 

 

Maintain the "PS_PSP_PNR" in the incompletion Log - Sales Order Line item for the respective item category.

Select(Tick) "Incomplet.messages" in Maintain Sales Order types (VOV8) for your respective sales order type - This setting will stop the user to save till the document is complete. 

 

Regards

Senya

Re: Planning on Multi Plants

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Dear Stephanus,

 

This is possible through the standard functionality by maintain the special procurement keys 70, 80 in the BOM, if you want better clarity please go through the below path..

 

http://cwwongsap.blogspot.in/search/label/~%20PP%20Cross%20Plant%20Production


same way through STO process also you can proceed i.e. if you give demand at 1000 plant (Receiving plant) requirements will flow to the supplying plants (1100) as well as 1200 plant..


for maintain this you have to define the Quota arrangement in MEQ1 same way maintain the quota usage, lot size with quota in receiving plant material master then run the MRP system will generate the proposals based on your quota


Regards,

Venkatesh

Re: BEx Conditions - Arrangement

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Hi Loed,

 

I am looking for something like that - except for Conditions, not selection variables.

 

The conditions in the web report are not in the same sequence as displayed in BEx.

conditions.png

Besides deleting Condition 2 and then creating it again (so that it is created after condition 1.5), is there a way to move it to the bottom?

 

Thanks.

Re: Error while TO creation LT10 - Putaway quantity not zero

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LT10 and LQ02 are two seperate transaction LT10 is for stock movement from one bin to another whereas LQ02 is for posting change notice where any change in the quant character will lead to create a TO. Could you please elaborate your requirement specific to LQ02 and what is your expectation


Re: SI_CONTRACT Bdoc shows 0 results

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Hi Ravi,

 

Did the replication and its shows green, but when I check in SMW01, SI_Contract Bdoc is showing 0 results.

What do you mean by this? How did you trigger the replication, using a request load or an initial load?

 

Christian

Inventory statistical cost element old data recovery

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Hell experts,

 

For material process recently we have created one inventory GL without statistical cost element category 90, now the user asking for the report at controlling side to show the old cost.

If I activated statistical cost element for the inventory GL i can not get the old cost data in CJI3 & CJI5, is there any way to get  the ole cost data. ?

Re: Crystal Report Instance with JavaScript Viewer API

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Thanks Prithvi!

 

We are already using the file download based solution so good to see that was your suggestion as well. Regarding Crystal Reports JavaScript API, I have a ticket with SAP in progress as well and they will likely confirm what you have said above.

 

Best regards,

Adnan

Re: Is there a way to import large XML files into HANA efficiently are their any data services provided to do this?

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Hi Shashi,

 

1. You can best use SAP Data Services as it is very effective in handling large files.

2. It will process the entire file at a time.

3. Please use the XML transformation within SAP Data Services for XML handling.

 

Hopefully this will help...

 

Regards,

 

Patrick Kok

Want recording using tcode shdb , of tcode IM52

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Dear all,

 

I wnat to recording using of tocde SHDB , My client using tcode IM52  Budget distribution , but now they wnat to use Tcode SHDB recording . Plesas help me what is process of recording. How can i record this Tcode IM52. also help Budget distribuion process.

 

 

Regards

jay

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