Additionally, use a scheduled job to invoke the wd code(which internally invokes the RFC). This would eliminate the need for manually calling this application.
Refer: Job Scheduler API - http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/90a95132-8785-2b10-bda5-90d82a76431e?QuickLink=index&overridelayout=true&34514357237121
Regards,
Sharath
Okay fine Abhishek ,
Correctly speaking quantities of components of Production Order should not be changed , after all it is picked from the Master Data i.e BOM details ( I think for that reason only BAPI is only allowing to change HEADER details only ). So you make the necessary changes in BOMs.
In my company any such alteration with Quantities in CO11N is restricted at user ID level .
Hi
What is error?
Regards
Nakul
Dear Roman
I ask that i update solman or Install new 7.1 sp8
which is good for me because when i install new 7.1 then i configure also it is easy to configure 7.1 sp8
please guide me on this topic
Nainesh
9376998808
Hi there,
Can you please urgently assist. Since about one week, I am unable to use the search functionality on SCN.
I tries Mozilla , IE and Chrome but nothing worked so far. For IE I also reset the settings w/o success.
After executing the search it seems that I am not redirected to the results page but instead the page only shows the header of the SCN website, no matter what search term I enter. (screenshot attached)
Please help.
Thanks
Ibrahim
Dear Parth,
Thank you for providing the oss note its useful but in my case the the scenario is different.
Below process flow...
Payment term 60 days
1-Billing document from SD route created.(dated 28.05.2013 which already due)
2-Check payment received from customers through T code F-02( we are not using the t code F-28)(dated 01.08.2013)
3-Clearing both the document t-code F-32 dated 01.08.2013 (Using standard option change of difference with putting Posting key 07 and customer code and with difference amount.we are not using the option partial payment and residual payment.
4- this difference amount showing as open item doc type AB in FBL5N with not due which should have shown overdue.
The same process uses in before 4.7 and shown as overdue and after up gradation we facing this as not due.
Please find the screen shot for your reference....
Regards
Pulak
Hi Anne,
You can go the section Expert --> select the section in which you want condition shuld be der --> Select color tab --> add you condtion in formula.
Thanks & Regards,
Darshita
Hello Nakul,
Thanks for your reply. Yes, I came across this recommendation before and I will try. However, when solving a problem I want also to educate myself a bit. Now, the question is:
1. Is the problem (i.e. failed invoice duplicity check) really caused just by missing message? Is it proven that adding the message will bring back the required functionality?
2. This is the standard SAP functionality. What is the cause that the message is not in the system? When searching for the solution I found several records of the same case.
Anyway, I will try and report back.
regards,
Jan
Hi Team,
i have created a new Stat miscellaneous debit sub-transaction and completed all settings including FQZB. and i have posted the manual transaction through FPE1.
actually as per our process if there is any stat open item it will adjusted in current bill by doing account clearing automatically and it will show in Bill form.
but for this new stat sub transaction is not showing in bill and not happening account clearing also. please advise how to find out the problem.
note: i have checked with existing main/sub and posted the manual posting and generate the bill. for those transactions are performing well.
Thanks in advance
Regards,
Srinivas
Hi Rishi,
As I have changed the password of sap* in 066 client.But I am not able to login to the 001 client with sap* user,as I can login to 001 client with ddic user with other password not the standard one.
I want to know should I change the password of sap* with ddic user in 001 client?
Can you please suggest please?
Many Thanks
Ajitabh
OK, so let's go back a step. Let's take a public OData source that we can both consume, and see where we get to.
http://services.odata.org/Northwind/Northwind.svc/
Let's take the Products entityset and consume that. Can you take your code and point the model at the Northwind service and pull the Product entities into your list? I have just changed the code that I supplied (above) to point to this service, changed the property name bindings {ProductName} and {ProductID} and it works fine.
Let us know how you get on. Perhaps from the results we can identify whether the problem lies in the data or the code.
dj
Hi,
There are two ways to write FMS query
1. $[Table name. FieldName]
2. $[$Field index. FieldColumn.Number/Currency/Date/0]
$[$4.0.0] stands for,
$- System variable
4--->Field index
0----Field column
0---If the field contains single value (Quantity, BP code)
Other two formats are not correct.
How to get? Please refer belwo screen shot from sales order
Field index is 4
If the required field is title field the field column value is 0
0- Single value of BP code
You can write FMS like $[ORDR.Cardcode]
Hope helpful.
Thanks & Regards,
Nagarajan
Hi Benjamin
You don't need to check calculate tax, go to tax tab and give manual tax and click on net proposal system will allow you to process and tax value will not be zero.
Also if your calculate check box is default check, then check whether any screen variant you are using or check the parameter id in user profile it should be X for parameter id of calculate check .
Hope it will resolve your issue.
Regards
Pankaj pandey
Hello Ram,
Have a look on the blog by Juan Reyes where you can find nice suggestion on BASIS front:
https://scn.sap.com/community/netweaver-administrator/blog/2010/05/11/back-to-basis
Check below link for routine tasks, though it requires adding few more i.e : SM66/SM50, AL08/SM04,ST03/ST03n,ST06n,ST04/DB02, SM12 (explore on your own about all these transaction code,this will help you to know more about these) :
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=311330914&bc=true
and yes of course you need to go though TADM books (TADM10,TADM12 and TADM5X depending on DB you are interested).
All the best,
SUJIT
Blog by Nilutpal Sharmah a good read.
Message was edited by: SUJIT SHARMA
hi Ravi,
I am afraid SAP does not give you dynamic selection option to chose House bank for payment during APP.
You have to set exact rules based on ranking order, currency, amounts or you can create different payment methods exclusively for different banks.
Thanks
Vasu
Hi prashant,
Actually at BW side Short/medium/long descriptions can have length of 20/40/60 accordingly.
But at source or info object level text descriptions may not be maintained(stored) as exactly 20/40/60 length respectively.
So take respective text object value, check at info object level how it stored for short description, as my guess it will be below 20 chars. if you need 20 length of description then you need to change at source side or Bw side.
Thanks
Hi Ana,
Save the script with warning, the value of the variable (%MONTHS_ALL%) will be determined after execution of the script, hence the warning.
Another point, in you REC statement, "*EXPRESSION=%VALUE% " is not required, just omit it. For e.g.,
*REC(ACCOUNT="PGTOIMP_221001", TIME=TMVL(1,%TIM%))
would be enough.
Regards,
Kalyan.
Hii Sampath ,
kindly check the objects used in these two blocks and also confirm that there are no Filters
which displays blank data in this blocks .
Regards
Jeetan
Hi ,
We are using PM order with operation account assignment. This enables settlement of cost at operation level. At operation level SAP has provided equipment. The cost at item level gets settled to cost center maintained in the equipment maintained at operation level.
Now we need to activate funds management. Standard FM will use FMDT_READ_ORDER_PM_FROM_FMZUOB. The input parameter for this function module is order number. However we need a function module where I can input order number and operation number so that FC & Comm.Item is determined automatically .
I believe this feature is available in ECC6.0 SP6. We are in SP4 and can't upgrade to SP6 immediately.
We are planning to use PM order exits to read each operation and manually write program to derive FC & Comm.Item . Deriving fund center is not a big task but since a order operation can contain many cost elements (material or service) , we are finding it difficult to write logic for derving committment item.
We also need to write code to enter comm.amount in FMZUOB table which is also tough.
Hence I seek some expert guidance to know how this can be achieved ?
Thanks in advance
NP
