Hi,
Inbound delivery doesnt have any link with MIRO document in standard as of my knowledge. The billing status showing in the status tab is only relevant for sales / outbound delivery where its relevant for billing.
Regards,
AKPT
Hi,
Inbound delivery doesnt have any link with MIRO document in standard as of my knowledge. The billing status showing in the status tab is only relevant for sales / outbound delivery where its relevant for billing.
Regards,
AKPT
Hi Martin,
You can open the browser's console and check if you are getting any error messages there. You can also go to the transaction /IWFND/ERROR_LOG in your front-end system and see what error messages are displayed. That should give you some clues as to what is missing.
Regards,
Saurabh
Looking at your file data from phyinv39_40 I can just say that it does not follow the BISEG structure.
I do not see the inventory reference number or at least spaces at that place where it should be, after the plant and before the first date. Further I can't see any unit of measure for the counted quantities. So there is certainly room for improvement. Compare it with the screenshot from my blog Inventory count entry by Batch-Input Method with Transaction MI34, MI38, MI39, MI40
Hi,
might be issue with you are using comma between years in in the selection.
try with semicolon. 2014;2015
Amit
Hi All,
Can you please suggest me the Output type and Message type for Customer Downpayment request tcode F-37?
Thanks,
Iyappan G.
Hello Jürgen L,
It's all Ok with MB51 transaction ( see attached file ).
please help.
Run MB51 with 10400 items , all ok
Reagrds .
Omar.
Hi Prasad,
Could you share the error message ?
You should use TPM82 after the transactions have been posted.
Kind Regards
Hi,
after reading many posts about this FM, HR_INFOTYPE_OPERATION
according to my knowledge, you can not change the primary keys,
so you have 2 options to edit these fields,
Option1 : you have to delete this record,and then insert it again with new values.
operation = 'DEL'
operation = 'INS'
Option 2: you can create Batch Input - BDC by using this transaction SHDB,
- Call this transaction PA03 and select the personal data to change these fields
End Date (ENDDA) and (BEGDA).
when you save it then you can create FM or Program by using SHDB transaction.
it should work according to my knowledge
Regards
Ibrahim
Hi Bharath,
To simplify this, the 'Integration Engine' in PI can understand only 'XI-XML' msgs. It is the corresponding adapter which converts native msgs to XI-XML (ie, File adapter converts File based msgs to XML, Mail adapter converts emails to XML etc...).
Now coming back to Idoc adapter; Idocs are sending from R3 systems which already has ABAP Application sever (consists of local integration engine). Now the resultant msgs are already in a format which is understandable by the Integration engine of PI. Or in other way it is the 'local IE' of R3 system which communicates to the IE of PI. Hence no sender communication channel required for these kind of communications.
Same is the case of XI adapter as well.
Thanks & Regards,
Aby
That is example I tried to show, in actual it is
"In List"
2011
2012
2013
2014
2015
Thanks,
Ankit
Hi Sandhya,
Please check the following.
1. Check the EPR(External procurement relationship) status in TL for the involved product.
2. Check whether product extended for the location.
3. If you are using scenario control key concept then assign plant bp and login to customer view. go to master data --> location product settings--->. input product and location. check for the scenrio control key value, if it is empty then maintain and save. close the browser and check. it should work.
please share the results.
Regards,
Mahesh KHM
Check the customizing settings again if the upgrade affected any of that. check if the settings are maintained, and the employee business partner is maintained..
if the monitor log is big, possibly the EIM APS is timing out when reading the file from the job server, you can increase the timeout value for this do the following
assuming you are on DS 4.1 +
stop EIM APS
go to %DS_COMMON_DIR%\conf
edit Admin.xml
search for <js-socket-timeout>, by default the value is 3000, change this to 90000, don't put a random big value, 90 sec is sufficient in most cases
Start EIM APS
check if you are able to see the monitor log
I hope you must have configured Hire and Rehire action types in the system, use the 2 digit code as a reference and pass it to PA0000 table from there you get the information, else use Adhoc or Info set query to get those details who are rehired.
Regards
Venkatesh
To find the extension fields on the data source:
1/ goto Business Analytics work centre and design data source
2/ find your data source and select it
3/ click on documentation icon to full list of available characteristics incl. extension fields
4/ or click on extension field Tab at bottom of Data sources list to see them
the only code you would need I have already given in my last reply.
delete source_package where kf = 0
Ines,
Please review this document for the minimum information required for questions posted in this space.
Minimum information to provide in discussion threads in the GRC space
Gretchen
EMPTYBODY for input means the input schema is not defined, how did you get the WADL file ? was it provided by the service provider or you have generated it from a tool ? can you post the complete URL that you are trying to consume ? I can try generating a WADL for you from SoapUI that you can use with DS RESTFul WebServices datastore
You can inherit the standard implementation class. That will make all the standard checks available for you.
Hello Biswajit,
thank you for the info. In this release you can compress the data as described in the note 1110822. You can check the number of entries in the table SWNCMONI, which of the profile is the biggest one and start to compress this profile first. After the compression you will see the data as described in KBA 2093522, this KBA suggest also some other possibilities how to reduce the amount of data.
The other possibility would be to uncheck the aggregation of some profiles in ST03 completely, for these profiles no total statistics will be calculated. In the memory dump you should find, at which profile SWNCTOTAL terminates, and uncheck the aggregation of this profile.
Regards, Alwina