Users keep getting thrown off by fields like MPN and SLED appearing in plant-specific views whereas these are global MARA fields (why did SAP design it this way???). Is it possible to have them appear on the Basic Data tabs instead?
Vlad
Move material master fields to different views
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SAP FIORI, SAPUI5 OFFLINE
Hi experts,
Sapui5 make offline applications possible? and tools would be used?
I saw that one possibility is to use IndexedDB, and cache.manifest HTML5 file. But here I have problems with the launchpad and client Fiori.
Any idea on how to solve sapui5 offline?
There any efficient way to make offline applications?
Thanks,
Regards.
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Re: Disable IOS Update using Afaria
Any updates ?
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Re: IDOC to JDBC mapping problem with parent/child
Thanks. I am creating the three inserts as:
header (E1EDK01)
line item (E1EDP01)
service items (E1EDC01)
In my insert for the service item table, I am using the line item as part of the index so I am trying to add that. This is what my insert statements looked like before I added an enhancement at the service item (E1EDC01) to poplulate a custom field "line_number" with the posex from E1EDP01. As I said, I have everything working now but don't understand why I could not reference the parent field (E1EDP01 - posex) at the child level.
Thanks.
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Re: Import Transactions as Journal Voucher from Excel
Has anyone tried using Import Transactions from SAP Business One in order to accomplish this? I tried this and it appears to work perfectly. I would love to get feedback from the experts to know if they see any potential pitfalls. (I am using 8.82 by the way.)
Here is what I did:
- Exported a sample Journal Entry using Export Transactions to SAP Business One
- Opened the exported TXT file in Excel
- Modified all occurrences of dates to match my import date
- Modified TransID to 0 since this is automatically corrected upon import
- Modified line item Accounts, Debits, Credits and Memos as necessary
- Left all other repeating values alone, such as columns that just include 0, -1, or N for all lines
- IMPORTANT NOTE: The first line is the Header information and should not be treated the same as the subsequent line items
- Imported the revised TXT file using Import Transactions to SAP Business One
- This imports the data as a Journal Voucher which you can edit or post
- TransID is automatically set to the next number in sequence so you don't have to worry about looking it up
I can't find anyone else talking about this method which makes me worry that it might not be a good idea.
Thanks for any feedback.
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Re: How to block a particular sales employee for sales order..
Would you elaborate on what exactly is the business case? What would this achieve?
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Re: Publication failing with error Unable to connect: incorrect log on parameters. (FBE60502)
The scheduled job failure due to "Failed to retrieve data from the database. Details: [Database Vendor Code: 3135 ]" error, which is ORA-03135: connection lost contact Oracle error, should contact your Oracle DBA team and IT networking team to find out why Oracle connection is lost at the time when the Publication job ran. It means the connection to your Oracle reporting database was lost or disconnected.
Regards,
Jin-Chong
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Re: How to know from which marketing document the Freight Charges poping up from ?
Hi Owen,
Thanks for your reply, seems your solution is the only way to achieve my goal.
Lan
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Re: Select a Fiscal Period range
I've never used Alerts. I'll take a look.
Thank you.
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Re: Loading data from second R3 - best practice
Dear Sander,
thank you very much for your valuable inputs.
i am dealing with similar scenarios and i have some questions.
Scenario 1: Concatenation
1 . By extending the length of your InfoObject (e.g. with 2 characters) and use it to "prefix" the codes coming from different ERP systems. what those master data which were already existing in the system?
1.1 should we have to convert them with the corresponding prefix before starting to load data from the different ERP? If yes, how to plan the sequence so that it will not disturb the normal load.
1.2 What about those data existing in DSOs or Cubes?how to align them with the new prefixes?
Scenario 2: Compounding
With Compounding is usually done with InfoObject 0LOGSYS. This means all objects have to be enhanced and transported.
2.1 Should all objects have to be deleted an reloaded? If yes, how can we keep the history?
2.2 What about those data existing in DSOs or Cubes?how to align them with the 0LOGSYS?
Could you please explain a little bit more following scenarios?
- mapping of local master data to group master data by using mapping tables,
- cross-reference tables
- look-up tables.
Data Volume
By loading data into the the first data staging area as suggested how long could data be kept there?
Should we have to clean those DSOs on the Daily basis?
In the target DSO in which the harmonization occurs, how long should data be kept there?
Do you have any documents which are explaining such scenarios?
Thanks for helping
Cheers
Pat
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Re: Outlook plugin - Unable to Add contacts - Button grayed out
The 'Add Contact' button grey out is an issue due to our addin translation text change. And it's been fixed internally. We are working on the deliver the EP and hotfix to customer.
I'll update once the EP and hotfix is shipped.
Regards,
Xizhi
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Re: Po Planned service line
What do you mean by " correspondence Po" , how do you link 2 POs to each other, where can this be seen?
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Re: Division Assignment Question
Hi G. Lakshmipathi
I have made the necessary configurations and tested.
All seem to be fine.
The only issue I see is that the new SO is no bringing the correct Profit Center.
So, I am checking to see how the new S can have the correct PC.
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Re: Division Assignment Question
Thx Juan
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Re: Manual reservation for Production Order ?
Hi Caetano,
Thanks for your input. Thinking about how we can apply the lead time offset, we have different Planned Orders with different requirement dates.
On one Planned Order we want to materials faster with 7 days, another one can be 14 days.
Please let me know if is possible of setting the lead time offset for Planned Order instead of a fixed lead time in the BOM
Many thanks,
Alex
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Re: Use of function "regex_replace"
I believe the flags parameter accepts the few flags that are pretty standard for regular expressions, although the values are different than the typical ones used. For example, 'i' means case insensitive matching, and the one flag value I found was 'CASE_INSENSITIVE'. I don't believe you can use the flags parameter to get a specific token (match) as you are trying to do. The DS regex_replace is simply going to replace every match it finds in your string.
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Re: F-03 - Clear
Hi Dennis,
The zero amount document 2000000499 must be reverted or Cleared with additional posting amount. It was created by mistake. It isn't possible same currecy doc with different amount values.
Best regards
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Re: Repository / Event Task definition in database
I don't have anything in MC_REPOSITORY_TYPE_VARS, so I cannot make a true comparison.
I did run this:
select * from MXP_Tasks where taskguid in (select distinct varvalue from mc_repository_template_vars where varname like '%task')
Everything that came back from the query was part of the Provisioning Framework. I also did a search for the GUIDs in your screenshot, none of the ones that were given by the MMC came back, but the ones from the SQL were also from the Framework.
Also, for the repositories that I have configured, all of the tasks are stored by TASKID and not GUID.
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Re: Entry and approval error while loading data to the PAS model
Thanks Graham for your help .
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Re: Vizplan, Network Data Transfer & Max Memory
Ok I have confirmed the network data transfer only appears on the multi node system (rev 85). The same query on single node system (rev 85) is not showing any network data transfer. In my case I'm seeing 60%+ of the cost timewise is network data transfer.
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