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
Re: Offcycle Workbench 0267 Issue
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Need to add new output fields in REISROOC
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
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Re: How to send search request with multiple search criteria to SAP (SAPUI5)
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>
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Re: Partner Tab to be mandatory field in ME21N and ME22N
Hi All,
Seems like I am still able to create the PO even I have make the partner function to be a mandatory field in the Partner Schema and assign it to the document type. I leave the partner field empty and PO is created.
Please advise.
Thank you
Regards
Leonard Tan
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Check for AP Down Payment Invoice
Hi All,
I have the below scenario and need a check for the same:
- Create PO for an item; say doctotal 1,50,000 INR
- Create 20 % AP Downpayment Invoice
- Create Outgoing Payment
- Create 20% AP Downpayment Invoice based on the same PO
- Create Outgoing Payment
- Create 20% AP Downpayment Invoice based on the same PO
- Create Outgoing Payment
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
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Re: SAP Installation Error
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.
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Payment File Structure- double quoting embedded commas
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.
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Re: Is there any way to put on P2P and Dispute case creation screen the button to attach files?
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 :
- Define Additional Functions
- BAdI: Function Code Processing for Additional Functions
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:
- FDM_P2P_CREATE: create promises to pay
- FDM_AR_DOC_DISPUTE_BUILD: to setup a new dispute
FDM_AR_DOC_DISPUTE_DATA_SAVE: to save the new dispute
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
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Can't find SAP B1 Addon Installer in Visual Studio 2013
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
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Re: Regarding SRM 7.0 EHP2 with ECC EHP4 and ECC EHP6
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
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Re: Purchase order net Value limit
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
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Re: error reading from salesforce adapter [BODS]
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]
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Re: How can i Switch database inside procedure in Sybase ASE
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
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Re: Payroll Posting to multiple Company Codes in FI and CO possible?
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.
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Re: assignment of pointer
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
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Q: UI5 Display Form from another view?
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 }But sadly, the outcome :
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.
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Re: OS-DB migration from DB2 to Oracle in 5 hours
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
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Re: I want to display two rows in a single row having different type
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??
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Re: Support Pack Stack 10 on NW 7.4 - 5 Missing Views
Hello Jose,
Did you find a solution. We're having the same problem.
Regards,
Gert-Jan
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Re: edi communication
Hi Stewart,
- 1. in pi 7.3.1 single stack, i think Seeburger adapter is available as an add-on - meaning we can have the seeburger adapter in ID for comm channel configuration in the list where we have file, rfc, jdbc etc adapters available - is this correct? if yes, then from which version we have it available?
-->> 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.
- 2. do you have some information regarding SPS commerce as to how pi integrates with it - meaning do we use seeburger adapter or some other adapter to communicate with it? any blog having information regarding it?
- à
- 3. any pre-configuration needed like for jdbc adapter, we need to deploy the jdbc adapter in pi system and then configure it in ID in comm channel configuration to connect with the specific database - so in Seeburger is this the case that we need to do something like this - or - we can directly use it like file adapter if we are seeing Seeburger adapter in the adapter list?
-> The adapter needs to install on PI. So once it is installed you can use from the adapter list.
- 4. any blog containing the end-to-end process for designing and configuring a sample scenario like EDI document coming to PI and then mapped to its IDOC in ECC system?
-> Please refer the below blog
- 5. regarding the mapping between the EDI documents and their IDOCs, do we have standard content available for it? if yes, then in which software component can we find it?
- àThere are standard mapping delivered with Seeburger content.
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