Hi Expert,
Is there any transaction code or field to identify vehicles which are under breakdown maintenance.
I need any node or integration point or field which can be communicated to Non ERP system for Integration, regarding this is vehicle, is under maintenance and not available for planning from Non ERP system.
Required your valuable suggestion.
Thanks,
Rakesh
Hi Ovidiu,
Here's a good explanation:
BR,
Tudor
Dear Philippe
No I have not heared of such limits.
Are you on IBP 4 or 5?
I cannot give you any advise, I am just curious about the business case behind:
How do you get the MD into the system for the initial fill, by webui, manual work, HCI load from somewhere?
Do you "just" want to load all customer ratio into the tool, or maintain them all at the same time?
600'000 is quite an unsusual requirement for manual maintenance, and for a GoLive I would anyhow rather upload than maintain
If I where responsible to maintain such big numbers, I would want to do that in smaller pieces anyhow as I would not be able to do 290000 entries at the same time, as the danger that Excel crashes and all my work would be gone would be too big for me to take.
If you have that as a hard constraint, and an OSS message would not help, than in your case I would "invent" some extra attribute in the customer master that allows to bring it to smaller pieces. If the customer's country does not bring it down in smaller pieces, and if combining that with some customer group does not help either, an additional group for seperating may help.
Yours Irmi
Hi Experts ,
We are trying to integrate our ERP with C4C through PI and have done the connection between PI and C4C by importing the certificates.
Now as per the document we are being adviced to run the report RCOD_CHECK_E2E_CONNECTIVITY to check the connection betwen ERP and C4C
Although when i try to check the connections i am getting the below error. Also i want to understand the below input (URL Access Path) and if it is correct.
With the above inputs while i try to execute , we are getting a connection failure. Please find below, as checked in the logs , it seems to say that the connection to PI system was successful and no response was heard back from the PI side.
Executing the above report gives the below message
While checking for more information , I am getting the below .
Am I missing something here ? Do i need to enable something in the middleware for the URL access path ?
Regards,
Suratharajan .S
Hi Experts,
I need your valuable Suggestions,
I am new to Migration activity, i want to know few things from you guys.
1.Security Object
2.Document Object
3.Payment Object
Planing to do through EMIGALL< how to over come this? Debit and Credit.
And my requirement is need to maintain Historical data since 2013 December onwards, suggest me what is best practice for migration.
I am planing to migrate only Open balances, but client is not accepting. Give me a brief idea how to achieve this Milestone.
Thanks,
Abbas
Hi,
I have an complex requirement where in i have to Show multiple Header Colums with different set Of Keyfigures so 2 structure seems to not suffice the requirement and distinct KF are also Issue
Please check the attached Screenshot and let me know how to approach?
So very deserved!!!
Congrats Juergen on being the first to 'cross the line' 
and may it be a small symbol of thanks from the very many community members you help daily!!
BTW awesome photo! I was partial to the red myself, other colors less so 
Hello Raymond,
I have successfully carried out similar activities in case of INQUIRY..
Mail is triggered. no doubt about it. but I need the attachments from GOS to be sent as attachment in the mail..
Any comment would be helpful.
Thanks,
PG
Message was edited by: Pavan Golesar
Hello Mr.Vadim,
If it meets your's, pl ignore !!This case I went in my past actually.
Anyhow Thanks for your reply,here I got more confidence on mine,by comparing to your(experts) explanation.
Hello Hasmukh,
To populate data in the pop up fields. Find their parameter ID's and then using SET PARAMETER ID set values to those fields.
Regards,
Thanga
Hi all,
any inputs or alternative? 
TIA
Hi Sabelo,
Firstly, the AND attribute syntax is incorrect. It should have the below form:
<%AND("_complex_query_")%>
Second, the call to FCI_DOC_CHECKCOLLABcheck function will never work for class 1902 - because that is just an Enum. I'm struggling to understand the requirements of the query.
As recommendation, if you want to display UDO1s only where current user is collaborator (or owner), instead of calling the checkcollab function, you could simply add a new join like below:
JOIN <%COLLABCHECK_TBL(T1.OBJECTID, 9999101)%>
Hi Mika,
IP19 can show futuristic planning beyond the schedule
Regards
Terence
Hi Nikos , thank you , other question is how to remove all values from ValidValues quick ?
using ValidValues.Remove takes too much time ,if ValidValues containts more 1000 items?
HI Sourabh,
I would suggest you to select Rounding catergory to the nearest and let other fields be blank.
System will automatically select to nearest 10
Dear All,
I am using SALE ORDER CFL. it works fine. But I do not know how to handle this scenario?
In SO , You can use Project in Two level(header and Row ), I am using Row Level , I need to get DocEntry based on Row Level Project Code . I give below code.but it takes Header Level Project Code not Row Level .How to solve this issue.
Dim oMatrix As SAPbouiCOM.Matrix = oForm.Items.Item("OMatrix").Specific
If pVal.ItemUID = "OMatrix" Then
If pVal.ColUID = "Col_4" Then
Dim ocfl As SAPbouiCOM.ChooseFromList
Dim oCFL_collection As SAPbouiCOM.ChooseFromListCollection
Dim ocondition As SAPbouiCOM.Condition
Dim oconditions As SAPbouiCOM.Conditions
oCFL_collection = oForm.ChooseFromLists
ocfl = SBO_Application.Forms.ActiveForm.ChooseFromLists.Item("CFL_SoNo")
oconditions = ocfl.GetConditions
If 0 = oconditions.Count Then
ocondition = oconditions.Add
ocondition.Alias = "Project"
ocondition.CompareFields = "Project"
ocondition.Operation = SAPbouiCOM.BoConditionOperation.co_EQUAL
ocondition.CondVal = Matrix0.Columns.Item("Col_2").Cells.Item(pVal.Row).Specific.Value
ocfl.SetConditions(oconditions)
End If
End If
Hi SAP experts,
Maybe you can help.
In our raw material master data, we have some raw materials created under same SAP material code, but with 2 different qualities or country of origin.
How can we handle such situation without duplicating the number of material codes in SAP? Is there a SAP standard that can be used?
Thank you.
Sandra.
Raymond is correct, as you do not show any error messages that occur, in which case your item-alv would remain unchanged (and any errors are swept-under-the-rug so to speak).
Instead of creating a new o_table_item object each and every time, create it only once and refresh it as the table data changes (git_vbap).
Hello,
Did you check order is available in MD04?
Clear Temporary quantity assignments /SAPAPO/AC06 if any.
Also run the report like SDRQCR21 and CCR for this material.
Best Regards,
R.Brahmankar
Hi,
Table owner you can check by this select.
db2 "SELECT SUBSTR(OWNER,1,10) AS OWNER, OWNERTYPE, SUBSTR(OBJECTNAME,1,30) AS OBJECTNAME, SUBSTR(OBJECTSCHEMA,1,10) AS OBJECTSCHEMA, OBJECTTYPE FROM SYSIBMADM.OBJECTOWNERS WHERE OWNER='SAP<SID>'"
Or you can select roles for authid.
db2 "SELECT SUBSTR(GRANTOR,1,20) AS GRANTOR, GRANTORTYPE, SUBSTR(GRANTEE,1,20) AS GRANTEE, GRANTEETYPE, SUBSTR(ROLENAME,1,20) AS ROLENAME, CREATE_TIME, ADMIN FROM TABLE (SYSPROC.AUTH_LIST_ROLES_FOR_AUTHID ('SAP<SID>', 'U') ) AS T"
or you need somethinfg like this for list privileges for object.
db2 "SELECT SUBSTR(AUTHID,1,20) AS AUTHID, PRIVILEGE, SUBSTR(OBJECTNAME,1,30) AS OBJECTNAME, SUBSTR(OBJECTSCHEMA,1,20) AS OBJECTSCHEMA, OBJECTTYPE FROM SYSIBMADM.PRIVILEGES WHERE OBJECTNAME LIKE 'USR02'"
B.R.
Martin
