You can post because Control Record is on EXIT mode. Normal posting process you will be initiated for this employee through TCode Pc00_M99_CIPE.
Regards,
Sankarsan
You can post because Control Record is on EXIT mode. Normal posting process you will be initiated for this employee through TCode Pc00_M99_CIPE.
Regards,
Sankarsan
Hi All,
I am having new requirement to add output fields to the report REISROOC.
Can you please provide me some useful links.
Thanks in advance,
Kumar
Thanks for your reply Santhosh. I am not sure the $filter works. Sorry I forgot to mention that the backend guy sent me the XML request template a long with the URL. Then please let me know how to send the request in this case. I have to obtain the list of materials which have characteristicAAAAA=W and characteristicBBBBB=CS
URL: http://kxxxodl20.yyy.com:8000/sap/opu/odata/sap/ZSMM_SRV/MatByClassSet
XML Request Template
<?xml version="1.0" encoding="utf-8"?>
<entry xml:base="http://kwt-kxxxodl20.yyy.com:8000/sap/opu/odata/sap/ZVC_PROJECT_SRV/" xmlns="http://www.w3.org/2005/Atom" xmlns:m="http://schemas.microsoft.com/ado/2007/08/dataservices/metadata" xmlns:d="http://schemas.microsoft.com/ado/2007/08/dataservices">
<content type="application/xml">
<m:properties>
<d:Classnum>T23130011</d:Classnum>
<d:Classtype>001</d:Classtype>
</m:properties>
</content>
<link rel="http://schemas.microsoft.com/ado/2007/08/dataservices/related/MatCharSet" type="application/atom+xml;type=feed">
<m:inline>
<feed xml:base="http://kwt-kxxxodl20.yyy.com:8000/sap/opu/odata/sap/ZVC_PROJECT_SRV/">
<entry>
<content type="application/xml">
<m:properties>
<d:Charact>AAAAA</d:Charact>
<d:ValueChar>W</d:ValueChar>
</m:properties>
</content>
</entry>
<entry>
<content type="application/xml">
<m:properties>
<d:Charact>BBBBB</d:Charact>
<d:ValueChar>CS</d:ValueChar>
</m:properties>
</content>
</entry>
</feed>
</m:inline>
</link>
</entry>
Hi All,
I have the below scenario and need a check for the same:
This works fine but after creating multiple downpayment invoices on the same PO, the system does not block or give a warning if we create another AP Downpayment Invoice for 50% which is 10% more than 100% of total down payment.
Can this requirement be handled by SP transNotif?
Any suggestions?
Thanks,
Joseph
hi,
bad guy.
After checking, there is no such file "initORA.sap" in the directory "c:\oracle\ORA\102\database",although the directory does exist.
Hi experts,
Here is my bank payment file delimited with commas.
The format includes just 4 fields.
format-> Header,CompanyName,CompanyID,IsLocal
sample data -> HD,Sample Company CO., LTD,1,NO
But the bank requires to double-quote fields with embedded commas.
I need to double-quote the company name "Sample Company Co., LTD" because it contains a comma.
I don't know how to do that.
Please kindly suggest.
Thanks in advance.
Best Regards,
Fred.
Hi Patxi,
I don't know a standard way to fix this, but within FSCM you have the possibility to define your own functions and assign them to the toolbar on the invoice tab.
Please check this customizing activities: Financial Supply Chain Management > Collections Management > Integration with Accounts Receivable Accounting > Receivable Processing :
You have to create your own function to create P2P's (or disputes) and assing them as "additional function".
You can call the following standard SAP functions within your own ABAP code:
I am not that technical, but in the past I have used these functions to load test data from excel into SAP (of course with the help of an ABAP consultant).
Best Regards,
Henk
Hi All,
Now i'm using Visual Studio 2013 for SAP B1 Addon Development. I installed B1DE 2.2. But i didn't find SAP B1 Add on Installer in Visual Studio. So, Please tell me anybody which B1DE version is suitable for Visual Studio 2013
Hi lvy,
Thanks Lvy for reply.If we use PI for both systems then in such case which functionalities we will not get for ECC EHP4.
Which scenario will best
1. Configure both system but provide only ECC EHP4 related functionalities for both systems.
2. Configure both system but provide different functionality for individual system.
Kindly suggest.
Thanks & Regards,
Abhijeet
Hello Shubham,
You can try EXIT_SAPMM06E_017. This will work at the time of checking or saving of the PO.
or
check these badi's.
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern
Regards
hi Dirk,
yes i tried adding filter in the query transform.
but the issue is still occuring in the first extraction step from the source [this step is extracting all of the source data]
Srinath,
Instead check this alternate way, may be it will help
create procedure Test
as
select * from pubs2..sales
select * from master..sysprocesses
go
Regards
Kiran K Adharapuram
Hello Nitin,
apologies, I do not have access to this information anymore. All I could find is that we created a custom program to change the line items of the posting document after RPCIPE00 has run. The custom program replaced company code and cost center information in the HR Posting document (table PPDIT). When transferring the posting to FI, clearance-postings were created automatically by standard SAP-FI functionality.
Please do check if your requirements need such custom solution, or that standard SAP functionality for intercompany posting or cost distributino can suffice.
Hi Virender,
You can delete all old/inactive IMs with report RIMODDEL and of course to keep system clean and to avoid significant growth in table we need to schedule this. Check below SAP note to have more overview.
513454 - REP: High-performance operation with change pointers
Regards
Rahul
Hey there,
I am having a little trouble constructing a view that has the tabBar component where each tab includes a form component.
Something like this (some alien language for you there ):
And as you see, I have a quite a number of tabs (and and therefore a quite a number of forms) and as I was getting 700+ lines of code already with the forms of the first two tabs in one view, I decided to chop the code into pieces.
What I did was that I took the form component code of one tab into a separate file (containing the form component only) and then wanted to bring it to the main view by
new sap.m.IconTabFilter({ icon: "sap-icon://contacts", text: "Põhiandmed", design: "Horizontal", content: sap.ui.getCore().byId("FormTab1") //TRYING TO GET THE FORM }
So, as my idea of asking the form by sap.ui.getCore.byId() is not so eager to work I was thinking that maybe you guys can help me out - how can I get the form from another view/file to show in a certain view?
Thanks,
Mario.
Hi Shilpa,
I would recommend you to create a thread in the migration forum. My guess is that this question will reach to much more experts on this topic.
Regards,
Hugo
thanx Abhilash,
its working,
but what about punchType column??
select punchindex, Min(punchin) as PunchIn, Max(PunchOut) as PunchOut , Snum,TypePunch
from PunchClock
where PunchIndex=2345 and OpenDate='2012-11-05'
Group By punchindex, Snum,TypePunch
using this one i am getting the same results,how it can be grouped??
Hello Jose,
Did you find a solution. We're having the same problem.
Regards,
Gert-Jan
Hi Stewart,
-->> Seeburger adapter you need to purchse from seeburger. From 7.3 version you have two option for EDI communication AS2 adapter as part of B2B addon from SAP or AS2 adapter from seeburger.
-> The adapter needs to install on PI. So once it is installed you can use from the adapter list.
-> Please refer the below blog