Quantcast
Channel: SCN: Message List
Viewing all 8851 articles
Browse latest View live

Re: udf , fms

$
0
0

to select first name

 

" SELECT T0.[firstName] FROM OHEM T0" 

   and for  job title

 

 

" SELECT t0.jobTitle, t0.firstName from ohem t0 inner join oqut a ON t0.empID = a.OwnerCode where t0.firstname=  name field(udf) in marketting document.

 

but here i have to mention owner name , in marketting document , then it shows all job title


Re: Oracle 10g to 11g Upgrade Error OUI-67075

$
0
0

Dear Gaurav Rana,

 

Can you please Help me resolve this Error, I'm Stuck at this point of Oracle Upgrade.

 

 

 

Kind Regards,

Domnic.

Re: Signal 11 thrown by SAP

$
0
0

If you are getting singal 11 which you can see in SM21, I believe there must a dump in ST22 too.. some thing was either running in dialog or background, that can also help you, for eg a background job - where you might have to segregate data,

Also, what is your OS ? AIX, Linux, Unix etx ?

Also your kernel release too is important in this case.

 

For eg, depending on what you see in Sm21, Wp logs and St22, and on your OS, kernel, system.

You can refer following notes.

350167 - Process killed by Signal 11 or Signal 10 - for sunOS

1606116 - Work process restarts after signal 11 - kernel issue.

386605 - SAP Memory Management for Linux (32-bit) - search signal 11 in this note.

 

Please check above are and then consolidate and share to help you further.

 

Regards,

xsi:type tag

$
0
0

Hello,

 

Can we concat a value for an attribute in XML target element

 

eg; <effectiveTime xsi:type="TS" value="20131108">.

 

I Do not want to use XSLT or Java module to do this is there any simple way?

 

THanks

jake

Re: Pick and Pack splitting Pick List

$
0
0

Hi,

 

If two different warehouse, system creating two pick list. If same warehouse, system creates only one pick regardless of split by selection by blank.

 

Thanks.

Re: MDG-F Profit Centre assignment to single Company Code

$
0
0

Hi Taynn

 

If profit center accounting is active in taget ECC then we need to assign all company codes to newly created profit center and as MDG uses backend ECC customization by default in ZMDG all company codes are selected. It is same in ECC also

BEx Application error "CX_SY_OPEN_SQL_DB" occurred while running a report

$
0
0

Hi,

 

We are getting an error "CX_SY_OPEN_SQL_DB" while running a BW report. We are using web template for running the Bex query. PFA the screenshot for reference.

 

Regards,

Abhi

Re: /AFS/BAPI_SALESORD_CREATEFDATA

$
0
0

Here is the same code for AFS Sales Order Creation

REPORT ZGL_ALV_SO_CREATE.
Data : i_vbeln type BAPIVBELN-VBELN,
        lt_head        like /AFS/BAPISDHD,                    "S/O Header
        lt_headx       like /AFS/BAPISDHDX,
        lt_partner     like STANDARD TABLE OF BAPIPARNR,      "Partner Function
        wa_partner     like line of lt_partner,
        lt_ser_pritem  type STANDARD TABLE OF BAPI_SRV_SERVICE_LINE, "AFS Material Details
        wa_ser_pritem  like line of lt_ser_pritem,
        lt_item        like STANDARD TABLE OF /AFS/BAPISDITM,
        wa_item        like line of lt_item,
        lt_itemx       like STANDARD TABLE OF /AFS/BAPISDITMX,
        wa_itemx       like line of lt_itemx,
        lt_itemsd      like STANDARD TABLE OF /AFS/BAPISDSCHD,
        wa_itemsd      like line of lt_itemsd,
        lt_itemsdx     like STANDARD TABLE OF /AFS/BAPISDSCHDx,
        wa_itemsdx     like line of lt_itemsdx,
        it_itemcon     like STANDARD TABLE OF /AFS/BAPICOND,
        wa_itemcon    like line of it_itemcon,
        it_return     like STANDARD TABLE OF BAPIRET2,
        wa_return     like line of it_return.

** Header Data
Move 'GS'          to lt_head-DOC_TYPE,
         '4100'        to lt_head-SALES_ORG,
         '10'          to lt_head-DISTR_CHAN,
         '450000509'   to lt_head-PURCH_NO_C,
         sy-datum      to lt_head-PURCH_DATE,
         '01'          to lt_head-PRICE_GRP,
         '01'          to lt_head-CUST_GROUP,
         'CT30'        TO lt_head-PMNTTRMS,
         'I'           to lt_headx-UPDATEFLAG,
         'X'           TO lt_headx-PMNTTRMS,
         'X'           to lt_headx-DOC_TYPE,
         'X'           to lt_headx-SALES_ORG,
         'X'           to lt_headx-DISTR_CHAN,
         'X'           to lt_headx-PURCH_NO_C,
         'X'           to lt_headx-PURCH_DATE,
         'X'           to lt_headx-PRICE_GRP,
         'X'           to lt_headx-CUST_GROUP.
** Item   data

Move:   '000010'      to wa_item-ITM_NUMBER,
         '000000000000009472' to wa_item-material,
         '4100'        to wa_item-plant,
         '4199'        to wa_item-STORE_LOC,
         '40'          to wa_item-GROSS_WGHT,
         '40'          to wa_item-NET_WEIGHT,
         'EA'          to wa_item-T_UNIT_ISO,
         'EA'          to wa_item-SALES_UNIT,
         'KG'          to wa_item-UNTOF_WGHT,
         'KG'          to wa_item-UNOF_WTISO,
         'TAN'         to wa_item-ITEM_CATEG,
         'Short Text'  to wa_item-SHORT_TEXT,
         '450000509'   to wa_item-PURCH_NO_C,
         '01'          to wa_item-PRICE_GRP,
         '01'          to wa_item-CUST_GROUP,
         'EA'          to wa_item-SALES_UNIT.

Move:   '000010'      to wa_itemx-ITM_NUMBER,
         'X'           to wa_itemx-material,
         'X'           to wa_itemx-plant,
         'X'           to wa_itemx-STORE_LOC,
         'X'           to wa_itemx-NET_WEIGHT,
         'X'           to wa_itemx-T_UNIT_ISO,
         'X'           to wa_itemx-SALES_UNIT,
         'X'           to wa_itemx-UNTOF_WGHT,
         'X'           to wa_itemx-ITEM_CATEG,
         'X'           to wa_itemx-SHORT_TEXT,
         'X'           to wa_itemx-PURCH_NO_C,
         'X'           to wa_itemx-PRICE_GRP,
         'X'           to wa_itemx-CUST_GROUP,
         'X'           to wa_itemx-SALES_UNIT.
         append wa_item   to lt_item.
         append wa_itemx  to lt_itemx.
         clear : wa_item,wa_itemx.
* Schd   data
  Move :   '000010'      to wa_itemsd-ITM_NUMBER,
           '0001'        to wa_itemsd-SCHED_LINE,
           sy-datum      to wa_itemsd-REQ_DATE,
           '20'          to wa_itemsd-REQ_QTY,
           '20'          to wa_itemsd-GROSS_WGHT,
           '20'          to wa_itemsd-NET_WEIGHT,
           'L  16'       to wa_itemsd-GRID_VALUE.

  Move :   '000010'      to wa_itemsdx-ITM_NUMBER,
           '0001'        to wa_itemsdx-SCHED_LINE,
           'X'           to wa_itemsdx-REQ_DATE,
           'X'           to wa_itemsdx-REQ_QTY,
           'X'           to wa_itemsdx-GROSS_WGHT,
           'X'           to wa_itemsdx-NET_WEIGHT,
           'X'           to wa_itemsdx-GRID_VALUE.
        append wa_itemsd to lt_itemsd.
        append wa_itemsdx to lt_itemsdx.
        clear : wa_itemsd,wa_itemsdx.
  Move :   '000010'      to wa_itemsd-ITM_NUMBER,
           '0002'        to wa_itemsd-SCHED_LINE,
           sy-datum      to wa_itemsd-REQ_DATE,
           '20'          to wa_itemsd-REQ_QTY,
           '20'          to wa_itemsd-GROSS_WGHT,
           '20'          to wa_itemsd-NET_WEIGHT,
           'L  32'       to wa_itemsd-GRID_VALUE.

  Move :   '000010'      to wa_itemsdx-ITM_NUMBER,
           '0002'        to wa_itemsdx-SCHED_LINE,
           'X'           to wa_itemsdx-REQ_DATE,
           'X'           to wa_itemsdx-REQ_QTY,
           'X'           to wa_itemsdx-GROSS_WGHT,
           'X'           to wa_itemsdx-NET_WEIGHT,
           'X'           to wa_itemsdx-GRID_VALUE.
        append wa_itemsd to lt_itemsd.
        append wa_itemsdx to lt_itemsdx.


*Partner Function.
  Move : 'AG'           to wa_partner-PARTN_ROLE,
         '0000000216'   to wa_partner-PARTN_NUMB,
         '000000'       to wa_partner-ITM_NUMBER.
         append wa_partner to lt_partner.

         clear : wa_partner.
  Move : 'BP'           to wa_partner-PARTN_ROLE,
         '0000000216'   to wa_partner-PARTN_NUMB,
         '000000'       to wa_partner-ITM_NUMBER.
         append wa_partner to lt_partner.
          clear : wa_partner.
Move : 'PY'           to wa_partner-PARTN_ROLE,
         '0000000216'   to wa_partner-PARTN_NUMB,
         '000000'       to wa_partner-ITM_NUMBER.
          append wa_partner to lt_partner.
          clear : wa_partner.
Move : 'WE'           to wa_partner-PARTN_ROLE,
         '0000000216'   to wa_partner-PARTN_NUMB,
         '000000'       to wa_partner-ITM_NUMBER.
          append wa_partner to lt_partner.
         clear : wa_partner.

**Partner Function.
break abap.
CALL FUNCTION '/AFS/BAPI_SALESORD_CREATEFDATA'
   EXPORTING
     order_header_in               lt_head
     ORDER_HEADER_INX              lt_headx
   IMPORTING
    SALESDOCUMENT                 =   i_vbeln
   tables
    RETURN                        =   it_return
    ORDER_ITEMS_IN                lt_item
    ORDER_ITEMS_INX               lt_itemx
    ORDER_SCHEDULES_IN            = lt_itemsd
    ORDER_SCHEDULES_INX           = lt_itemsdx
    order_partners                = lt_partner
    ORDER_CONDITIONS_IN           it_itemcon.

    if sy-subrc eq 0.
    endif.

    if i_vbeln ne 0.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
            WAIT    = 'X'.
    endif.



Re: Integration gateway deployment issues

$
0
0

Couldn't guess much from the logs. I suggest you to reach out to SAP support team.

Re: Execution of a script/procedure during a DU activation

$
0
0

Nope, there is currently no option to hook on DU transports.

Manual activities will remain manual in this regard.

 

- Lars

Setup table filling

$
0
0

Hi Experts,

 

I have a question with regards to setup tables fill up for 2LIS_03_UM.

 

-Initially deltas from 2014 have been setup for 2LIS_03_BF's and data has been loaded to a Custom-DSO. Later data from 2004-2013 has also been      loaded to the custom DSO. Now 2004-2013 data should be loaded to 0IC_C03 from DSO for BF data.

-2LIS_03_UM deltas from 2014 have been setup. Now I need to fill setup tables for data from 2004-2013. I'm going to fill the setup tables using Company code, fiscal year fields. This data should be loaded to 0IC_C03. Inorder to do this, as a first step I have deleted the setup tables for app.component 03 using LBWG as I found 20 records in setup tables related to 2LIS_03_BF.

As a second step, I am trying to fill up the setup tables for 2LIS_03_UM. However I am getting them message that "DATASOURCE 2LIS_03_BF HAS STILL DATA TO BE TRANSFERRED". I couldn't proceed further.

So, my questions here are

1. Do I have to request ECC downtime in order to fill the setup tables. (Remember, I only intend to fill up for 2LIS-03-UM.)

2. "DATASOURCE 2LIS_03_BF HAS STILL DATA TO BE TRANSFERRED" is the message I have been receiving while trying to fill up for 2lis_03_um. What does this mean? Is this somehow related to unprocessed requests in SM13. Or is this being encountered as the deltas are running(daily twice) and they are queued up.

 

Please suggest me what needs to be done here ASAP, If possible.

 

Thanks,

Sandeep

Re: Link Service MarketPlace ID with SCN ID?

Re: Remove buttons in Fiori My Inbox

$
0
0

Hi Krishna,

 

Thanks for the answer. So you mean to say that it is only possible to extend the application to get this desired effect? Or is it possible to do something on the OData service as you mentioned in your earlier answer?

Kindly let me know your inputs.

 

Best Regards,

Arthur.

Re: what are the roles of SAP MM end user?

$
0
0

Hai. I'm also done in sap mm in local Institute ... And for fresher  they has not been job opportunities . and I'm still searching  a job. Can yu help anyone how to do for it... And my contact  number  9551795196

PRINT WORKBENCH

$
0
0


Hi,

 

I need some clarification of PWB ( Print Workbench ). What is the use of it.

 

 

 

 

Regards,
Sadiq K


HCM Upgrade from MOLGA 99 to 24

$
0
0

Dear Experts,

 

Your advice and experience is requested here

 

We have a plan to upgrade HR solution (PY, TM+, PA & OM) from Country group 99 to 24.  Could you please share with your knowledge and experience that what are the considerations, loopholes and bottle-necks?

 

Your cooperation will be highly appreciated.

 

 

Regards,

Re: Payment block on invoice based on amount limit

sum up quantity based on least transaction date

$
0
0

Hi all,

          I have some data in the following way. I need to sum up the qty of least(minimum) transaction date and display on group header (group 1 :item)

 

Itemtran dateqty
CB-5M-921-0032/25/20144
CB-5M-921-0032/25/20146
CB-5M-921-00303/12/201411
CB-5M-921-0033/22/20145
CB-5M-921-0033/22/20148
CB-5M-921-0034/25/20149

 

 

group 1 : item

 

group 2 : tran date

 

 

output in group header 1 :      item : CB-5M-921-003   Qty : 10

 

please let me know your views .

Requisition data transferring from ECC to EREC

$
0
0

Hi...All,

 

We have customized the Requisition form for additional fields(CI_P5125).

After all approvals requisition data is updating in HRP5125 ( EREC-server ).

But my concern is how to handle the additional field updation either in ecc or erec.We are not able to trace the spot.

Kindly suggest us ....possible enhancement spots to update additional fields in Ztable with Requisition number.

 

 

 

Regards,

Mahesh

Re: To display a URL in pop up message along with some more messages

$
0
0

Hi Ibrahim,

 

Thanks for the idea. If possible can you please share the sample code I will try that also and let you know.

Many Thanks,

Pavithrra

Viewing all 8851 articles
Browse latest View live




Latest Images