Can you run this
UJA_REFRESH_DIM_CACHE
Re: EPM 10 Master data deletion
↧
↧
Re: Default payment method
JP Thanks for your reply which filed is there to check to update this payment methodes?
↧
Re: PO - item condition sum at header level
The Header condition type works like this.
example :
condition type : ZTCT - HEADER CONDITION TYPE
If it is a header condition ,then you will be able to enter the value only at the header level . if you see at the item level ,this condition type will be on the display .
if your PO contains three line items , then the value you enter at the header level gets distributed among the item.( if i remember correct ,it can be distributed based on the quantity or Value.
Header value - 500
PO Item 1 QTY - 10
PO Item 2 QTY - 20
PO Item 3 QTY -20
Then the condition value you have entered at the header level gets distributed as
PO Item 1 condition value - 100
PO Item 2 condition value- 200
PO Item 3 condition value -200
sum of the condition's value - 500
So , if it is a header condition ,please enter the value only at the header level
Still if you doubts , reply
↧
Re: Default payment method
Nagarajan,
I have already added Payment methods need to assign those to all vendors,
↧
Re: Configuring a 40 year depreciation key for MACRS
I think I now understand your question better.
I do not think you need multiple keys. MACRS 40 (actually 39 years UL), you use SLM with mid period depreciation. Try the below
Depreciation key with 2 phases:
Phase1: Straight Line method, Period control should be mid period. Therefore if asset is placed in service in Jan, depreciation starts from 1/16 and therefore for 11.5 periods for the 1st year. Year 2-39 would simply be 100/39 = 2.564.
Phase2: Changeover method = 5 with immediate depreciation.
Please try the above and it should work
Thanks
Asheesh Bhatia
↧
↧
Re: Attach a document to an email trigger by a batch job
Hi Santhiel Ramos,
How can I include text to the body of the email?
How can I attached a document to the email?
For your questions see this standard example programs in SAP.
| Program Name | |
| BCS_EXAMPLE_1 | BCS Use, Example 1 |
| BCS_EXAMPLE_2 | BCS Use, Example 2 |
| BCS_EXAMPLE_3 | BCS Use, Example 3 |
| BCS_EXAMPLE_4 | BCS Use, Example 4 |
| BCS_EXAMPLE_5 | BCS Use, Example 5 (Winword Attachment) |
| BCS_EXAMPLE_6 | Send PDF Form by E-Mail |
| BCS_EXAMPLE_7 | BCS: Send E-Mail with Self-Created Excel Attachment (Example) |
↧
Re: Get active purchase orders for materials
Please use the Std Functionality available in SAP .
Use the Transaction code - ME2M ,
input your required materials
select the "scope list ' as required
also select the "selection parameter" -"WE101" For the open purchase order
Hope this will meet your requirements
↧
Re: How to refer Welcome file(except index.html) in XSJS project.
Hi Sudhir,
As my knowledge, you only can define default file, such as "default_file" : index.html, not include path, only file name.
You can use urlwirte rule or http server(such as apache server) to meet your requirement.
Regards,
Jerry.
↧
Re: Default payment method
Hi Mona,
Use BPPaymentMethod template on DTW
Regards,
JP
↧
↧
Re: No such class: "sap_productsystemlandscapeproduct"
Dear Rishi,
the ST patch level is SAPKITL707. So, this note Note 1659101 is invalid in my case.
Regards,
↧
Re: PC 10: Local P3 Control screen is editable some times under master data
Dear Mohammed,
When you assign a subprocess to an org unit , you can choose if this control allows local maintenance “ YES “or “NOT”. If you choose "NOT", you create a local control referenced from the central catalog (P3) , which provides centralized maintenance. So , you are not able to edit the referenced this kind of controls.
If you choose "YES " , you create a local control copy from the central catalog (P2) and you can later edit the local controls.
I hope help.
Regards,
Karina Atonaidán
↧
Re: set cursor not working in module pool
Hi,
Use ok_code instead of sy-ucomm.
Try this in the PBO,
SET CURSOR FIELD '<field>'.
Regards,
Jeffin
↧
Re: Email Inbox for Role Marketing Employee
Hi Muhammad,
1. Go to t code CRMC_UI_NBLINKS
2. CLick on "Define Logical Links" and create a Z copy of loglinkID "SLS-EMI-SR".
3. CLick on "Define Work Centers" and create a Z copy of "SLS-EMail" work center. Here assign the logical link id created in step 2.
4. Go to Define navigation bar profi bar profiles and select your nav bar profile and click on "Assign Wor Centers to Navigation Bar Profiles". Create a new entry with the Z work center created in step 4 and save.
As a alternate you can directly assign the standard work center "SLS-EMAIL" to your navigation profile.
Thanks,
APoorv DHawan
↧
↧
Re: Is there SAP BW Best practices?
Hi,
Have you tried to google them? Is it for your knowledge sake or it's a requirement?
Regards,
Suman
↧
Re: product costing - fixed quantity in an activity
Hi Raffaele
This is standard behaviour of the system.. CK11N is used to calculate prices for anonymous stock i.e. Make to Oorder scenario... System will calculate price for 1000 PC and then divide it by 1000 to get the price of 1 PC
however, when you create a prod order for 1 PC, Set Up time will remain as 1 Hr.. It wont be divided by 1000. You can check that in CO01
Br, Ajay M
↧
Re: A dynamic internal table having datatype of INT4 is of inttype I or X?
Hi Kavya,
As found by you, this seems to be some unicode issue, so can you try unchecking the unicode compatible chekcbox in SE38 Program 'Attributes' option.
Please note this is a guess and you can try and revert with your finding.
BR.
↧
Re: Not able to generate spool request after PO is ammended
Vijay Suryawanshi wrote:
Dear Kannan,
Yes.. 1st time i used ME9F for PO print out. PO release strategy is not triggered after changing the PO details.
Is the question about PO release strategy not triggering or New spool request not being created?
↧
↧
Re: Purchase Order output
Hi,
In addition to above replies by AKPT & ravindran, Open the purchase order to which output was not determined. Now click on messages & then press ctrl+F1 or Menu bar > goto > determination analysis. Here for you message type znnn you can find the exact reason for not getting the output. Now maintain the missing condition record with required field combination as said above in Transaction NACE.
Regards
Satish
↧
Re: set cursor not working in module pool
Hi Sakthi,
As jeffin told it will work fine in the case of PBO, but if you want to write that in PAI the set cursor statement should be followe be a message of type 'E', ie error message.
EG; SET CUSRSOR FIELD '<FIELD>'.
MESSAGE 'ERROR' TYPE 'E'.
Regards,
Ashish Kumar
↧
Re: Select statement not returning all records for specific cases
For all entires query will not bring the duplicates that corresponds to the key. So please try to use inner join query.
↧
More Pages to Explore .....
