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Re: How to run testpackage with external variants

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- Download the variant from the test configuration which will be a .txt file

- convert the .txt file into a .xls file to make it easier to add variants or values

- update the excel and change the file type back to .txt

- copy the text file into the path mentioned in the path of the test configuration

- update the path to like the file to the file just copied

- In the variant tab check combo box for external variant

- execute the script

 

Hope it helps

 

Thanks,

Aj


Re: MAP is not getting updated after GR is done against STO

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make sure your zoom factor  in your browser is 100% , if it is change it to something bigger and then back again. hope this does the trick, at least it helped me and a few others.

Re: CDHDR and CDPOS table not updating for customer master changes

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I hope this FM is not an update task FM (check attributes) else youy just executed an open-sql "in disguise",

 

Could you write which FM you did use (if standard) so that thosewho laterseekthe same solutioncould benefit.

 

Regards,

Raymond

Re: Value not flowing back

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have you created module or function pool for your additional screen? Instead of creating "module/ function pool" try creating executable program.(Type 'E")  program and check.

 

in method "GET_TAXI_SCREEN', where you assign screen and program name, use

 

e_screen  = '1111'.                                                                   

e_program = 'ZXD01_ADD'.    

 

Then, go to SE38, create an executable program named   'ZXD01_ADD' and create screen '1111' in that program.

            

Regards

Re: Command field ShortCut

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Hey Martin,

This tips is great help, every short cut is a great help while you are working on them repeatedly and this one is the most used.

But the link you have given is not working, please check correct it if possible.

 

--E. Baig

GRC upgrade 5.3 to GRC 10

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our client is planning a upgrade from GRC 10 to GRC 5.3. Can any of you experts please provide some documentation links?

 

Thanks,

Jun

Re: CURRENTLY BEING MODERATED

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I'm not personally involved with the discussion moderation program in any way, so can't answer your question directly.  However, there is a discussion over in SCN bug reporting relevant to your question that you may find interesting, several different factors are discussed. http://scn.sap.com/thread/3357394   One person with a reputation over 300 reports having their posts delayed by moderation in some areas.

 

There have been a couple of complaints in the SAP Sybase for Custom Applications area of posts taking up to a week to pass moderation.

 

-bret

Re: In XD01, Custom Tab values are not flowing to table.

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have you created module or function pool for your additional screen? Instead of creating "module/ function pool" try creating executable program.(Type 'E")  program and check.

 

in method "GET_TAXI_SCREEN', where you assign screen and program name, use

 

e_screen  = '1111'.                                                                   

e_program = 'ZXD01_ADD'.    

 

Then, go to SE38, create an executable program named   'ZXD01_ADD' and create screen '1111' in that program.

            

Regards


GR and IR related problem

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Dear Expert,

 

Can someone clarify my doubt regarding GR and IR related problem???

 

Issue is:-Service PO made 100/- INR and down payment against PO is 60/- then GR amount 100/- but IR is 60/- which is down payment.

So GR entry is...... Stock or expense a/c DR 100/-
                             To GR/IR a/c CR 100/-

 

IR entry is............. GR/IR a/c DR 100/-
                             To Vendor A/c 60/-
                             To Expense or service control a/c 40/-

 

then when next invoice will come for 40/- then the entry will be

 

Expense or service control a/c DR 40/-
To Vendor A/c CR 40/-.

Is it the right process? Or each and every time GR/IR account will be knock off against the GR and IR?

 

Actualy one senior user asked me..Please clarify my doubt.

 

Cheers,

Joy

No performance improvement after migration to HANA

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Hello friends,

 

I have a query which contains over 100 columns created as calculated and restricted key figures, using many complex formulas as well as complex selection restrictions. Performance of this query is approximately the same as before migration to SAP HANA and conversion of Info Cubes to SAP HANA optimized. I cannot see any gain of SAP HANA in this specific case, so I have a question: do you see any possibility to improve the performance of queries requiring many complex calculations like a query I am referring to? Do you have any hints in this area?

 

Thank you in advance,

Arelis.

Re: Restrict Material from Stock Transfer Order and Sales Order

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Hi Harvey,

 

You need to use Material Exclusion, Functionality to stop specific Material Codes from being used in Sales Order.

 

Please check the same at below Path : Sales & Distribution --> Basic Functions --> Listing / Exclusion.

 

If it has been used then, System will give Error message that : Material has been excluded.

 

User will not be able to place an order of wrong material code by mistake.

 

Regards,

 

MJ.

Re: Down Payment for Delivery Related Sales Order

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Hi KH,

 

You have got it right, I am suggesting to use 1 $ value for Customer in FD32.

 

Below Sequence will be followed :

 

Advance booking:

  • When customer will pay in Advance, F-29, the same will be updated in Special GL against, Special GL Indicator as Special Liabilities. (This will be shown in FD32 also).
  • That Special Account should be applicable for Credit Check. (FI person will help)

 

Order processing:

  • Customer Places an Order.
  • System will check (Special Liabilities amount + 1 $ credit) at the time of Credit checking.
  • If advance amount is covering Order value, Order will be able to go ahead for delivery.
  • Other wise it will go in Credit Block.
  • If things are fine, By VKM3 order can be released.

 

Invoice Clearance:

  • Invoice Clearance will be done against the value of Special Liabilities by FI people

 

Regards,

 

MJ

Re: Billing Plan Type is not default according to the Billing Plan Type as assigned in SPRO

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Dear Tan

 

We can set Billing plan type at following

 

  • Customer master records - billing tab
  • Assigning to sales document types
  • Assigning to Items category

 

An entry in the customer master has priority. so please check in the customer master record.

 

Regards

Srini

Re: Auto Mail to client regarding the Pending Invoice & Deliveries

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I mean awaiting for other experts valuable replies

Re: Restrict Material from Stock Transfer Order and Sales Order

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I was able to restrict a certain material in Stock Transfer Order by setting the X-Plant matl Status  with 01 Blocked for procment/whse. But as i tested this one in Sales Order /VA01, the system still allows this item. How to configure this item to be restricted in Sales Order?


Re: Help: Copy order quantity to target quantity while BOM explosion

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Hi Reddy,

Thank you for your reply. But I am not working with document copy control here.

 

The BOM is exploded in VA01. The issue is the item target quantity was not filled according to the sales BOM. Only those with order quantities were copied.

Re: Trigger workflow when a record is created in a database table .

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Hi,

 

Check the value in variable x_header-frm_on_new that should have a valid name of a perform and also you need the program name in which the perform exist after IN PROGRAM. The general call pattern is

 

PERFORM (<fsubr>)[IN PROGRAM (<fprog>)][USING   ... <pi>... ] 
                                       [CHANGING... <pi>... ] 
                                       [IF FOUND].

 

Cheers,

Arindam

Re: Restrict Material from Stock Transfer Order and Sales Order

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by setting the X-Plant matl Status  with 01 Blocked for procment/whse

 

 

May be you need to check in OVSU where select this "01" and execute.  You can see various texts.  Assign "B" against Block for Order and retry to create a sale order.

 

 

G. Lakshmipathi

Re: Need help on Standard ESA ECC-SE

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I've not worked on this specific service but have used others in the ECC-SE add on. I've put some steps here - you can navigate to part 2 as well .

 

http://scn.sap.com/community/pi-and-soa-middleware/blog/2013/06/04/reducing-integration-effort-by-leveraging-sap-enterprise-services

 

Let me know if you have any specific questions but the steps are going to be as below:

 

- Add ECC-SE add on to your ECC system.

 

- Import PI components in ESR.

 

You can start testing in ECC using SPROXY to check them out if they're already in your system.

 

Let me know if you need any further info.

Re: Auto Mail to client regarding the Pending Invoice & Deliveries

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What do you mean by pending invoices and deliveries ? 

 

Is it

 

  • invoiced but payment not received or PGId but not invoiced
  • DAs pending for PGI

 

Nevertheless, I presume, you intend to ask for some internal communication within the Business which can be achieved through workflow.  Tell the logic to your Workflow Consultant who can achieve this.   If there is no workflow consultant, check with ABAPers

 

 

G. Lakshmipathi

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