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Re: How delete messages from Database which are more than 1 month old


Re: How to make validations In PMS form..?

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No reply by anyone.....

 

Please reply experts

Dynamic System Resolution

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Hello Experts,

 

I am planning to implement Dynamic System Resolution. Need your advice on from where to start coding.

Is there any WAR/PAR file that is to be downloaded from server ? or we have to start it from scratch?

 

If I have to start it from scratch, then what things are to be taken care of ?

 

 

Lawrence Waterhouse  Kindly help me with your advice.

 

Thanks in advance.



Regards,

Ravishankar Iyer

Re: Absence half or full day entry

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You can restrict a user to enter less than one day for an absence by entering 000 in Maximum duration in v_t554s, however this will not restrict the no. of hours to 4. It will ensure that the no. of hours< no. of planned hours for that day. To restrict the no. of hours to 4, you will have to use an exit.

 

Similarly, you can enter minimum duration as 001 for full day absences.

Re: Channel list for campaigns

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Hi,

 

This available list of values for the channel dropdown is fixed and delivered as standard. This is the master list of channels through which a campaign can be delivered. There is no option to add or delete channels to this list in a customized way.

 

However, if you want different values to appear in dropdown selection for different users, you can do so through Code List restrictions. Code list restrictions work either based on Business field restrictions or Business role restrictions or both.

 

Regards,

Pavithran

Re: How can we get excise part2 in GRN Document

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Part2 will be posted only for Cenvatable Materials. If you try to Post Part2 for Non cenvatable Material,you will receive a warning message" No Cenvat amount to be posted" You can still post the document. But, part 2 document will not be posted. Only status gets change from In process to Posted.

 

So check whether you have maintained correctly or not.

Re: GI and GR needs same batch number

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Kindly treat the above comment with this ID as obsolete.

 

Had created with old ID.

 

Sorry for inconvenience.

 

Thank you.

Re: MDG 8.0 Profit Center/Cost center Hierarchy Upload Process

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Hi Madhu,

 

There is no major change in the process of "File upload" application in MDG 8.0.

Points which you are referring to are related to "Hierarchy Maintenance"

Major changes happened in the process of "Hierarchy Maintenance".

 

Hierarchy assignment from single-object processing for cost center, profit centers, G/L accounts, and cost elements

Within the Costcenter Maintenance UI, we have a new option to maintain the parent node (for ex: Costcenter group). Hence no separate Maintenance required to assign this Costcenter under the Costcenter group in the "Hierarchy Maintenance" UI, which we have to do in previous releases. No need to create separate 2 Change Requests in MDG 8.0

 

Please see new options related to Hierarchy Management in MDG 8.0:

Enhanced and Simplified Hierarchy Management

  • Improved process for the assignment of master data
    • Assignment of master data objects to hierarchies in the Single Object Processing UI
    • Intuitive access to hierarchies from the search and improved switching between hierarchies
    • Integrated creation of change requests in the Hierarchy Processing UI
    • Control over the scope for changes, which determines how many levels of the hierarchy are available for processing in separate change requests
  • Faster approval of hierarchy changes
    • Display of pending change requests in the Hierarchy Processing UI
    • Easy access to and intuitive display of change documents
  • Enhanced processing of multiple changes
    • Multiple nodes can be restructured or deleted at the same time
    • Insertion of flat lists of subnodes from a file in the Hierarchy Processing UI
    • A user-customizable number of subnodes is displayed when a node is expanded

 

Refer : http://help.sap.com/downloads/pdf/saphelp_mdg80_en_c9_36d354b65ced05e10000000a4450e5_content.pdf

Innovations in SAP Master Data Governance 8.0

SAP MDG 8.0 Highlights after months of piloting and demo build


Re: How to create a bubble chart ?

creating production order scheduling dates are not calculated exactly

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Dear All,

 

 

Creating production Order Scheduling dates are not calculated exactly in discrete manufacturing as well as process industry scenario

   

  Please, give a solution.

 

 

  Thanks.

 

Best Regards,

Santosh

SWUS_WITH REFERENCE doubt

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Dear All,

Can anybody guide me if we can use transaction SWUS_WITH REFERENCE to debug an instance of workitem?

The t-code description suggests we can debug.

If yes how.

I tried following but no luck:

screen5.JPG

I will be thankful for kind guidance.

OR suggest alternative way of debugging workitem instance.

 

 

 

Thanks,

SD

Re: Table List display in FPM based HCM processes and Forms

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thanks Christopher Solomon.

When I check in debug mode that fields indexes are having 1 not 0. So I started with 1 itself. Any how both the way it's worked.

 

What you said is correct indexes are not string. I just do trail and error way in INITIALIZATION method since it's not worked when I pass as integer. So I made it as value in quotes.

But it's worked in both the ways in DO_OPERATIONS method. No issues.

 

For dynamic I already made in same way what you have mentioned the logic.

 

thing I missed to make it as default value for those fields in generic service.

 

And finally I remember I wrote blog on this for same kind of solution in Adobe based HCM Processes and forms for this and I forgot .

Display Approver details in HCM Process and Forms

Re: Need help with a material valuation issue

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Thanks Jürgen,

 

I was just providing as much info as possible. The complete issue is this:-

 

1) One person creates the materials and maintains the valuation class in accounting view as domestic.

 

2) Another person creates the PRs from the project builder (CJ20N) and claims all the data form the master is auto populated.

 

3) A third person creates the PO with 14 line items, referencing the PRs. He also claims he cannot make any changes to the valuation type in the ME21N transaction.

 

4) All but one items get the Import valuation type, one gets the domestic.

 

5) The goods have been received and the error was noticed while processing payment and Accounting.

 

So is this human error or a system issue? Please help.

Re: Plan cost is not updating in production order in MTO scenario

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When I tried with CO01, I can see the plan material and activity cost. But when I created with CO08, I can see only plan activity cost, BOM cost is not available.

Re: SAP dispatcher is stopped

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Hi Imran,

 

Could you please maintain host entries as like

 

127.0.0.1  localhost.localdomain localost

10.120.11.27UTCLBWNWGS

 

and check again.

 

Regards,


Re: Successful Synchronous message is not displaying in PI SXMB_MONI

Re: Advance Payment Exist

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between f.16/f.07 one is correct.

Re: want to block payment transaction data field for some users

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SS,

 

That link already i tried. It's fully disabling the payment transaction field. I want if for some particular users. How is that possible ??

 

Regards

 

Praveen

Re: Multilevel ATP in combination with Product Allocation

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Jayc,

In MATP, PAL check is fully supported only at the header level.

 

During MATP, during the ATP check for the components, the only Characteristics that are passed to the PAL check for the components are 'component product' and 'component location'.  If you set up CVCs for your component Product Allocations using only these two characteristics, the PAL check should work. 

 

There are also some other 'gotchas' for the Product Allocation check carried out at the component level.  Review note 931249.

 

Best Regards,

DB49

Re: Plan cost is not updating in production order in MTO scenario

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Hi Bhaskar

 

In assignment SO is updated..pl check

 

 

Kamal

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