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Single shipment cost document against multiple shipment documents

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Hello All,

 

I have a requirement wherein we have to capture cost in single shipment cost document from multiple shipment document , does anyone has worked on such scenario, please do let me know , i will really appreciate your help!

 

 

Regards-

Hitesh


Re: Material document is not getting updated with all line items if you posted GR with multiple line items

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Dear Ashwin,

 

Only option which i am foreseeing is the Raise OSS note.

 

 

Best Regards

Mohsin Abbasi

Re: BW on HANA Query

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Hi Sunil,

 

You can Create Local Composite Provider under Transaction RSLIMOBW.

Or You can use BW Modelling Tools to create HANA Composite Provider.

 

Thanks,

Mukta

Re: CO-PA Inquiry

Re: Sample copy distribution

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Chandra,

This thread could add lots of value, as it is implementation of a business process. I will study yours and Veselina's comments and comeback.

For starters, let us connect both your discussions. The effort put in their should be available for those interested.

Distribution of Samples among the employees

TW

Re: Error BPC dimension import hierarchy from BW infoObject 0costcenter

IBP for Finance - BPF Task - URL to access ERP data through External Resource!

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Dear All,

 

In IBPF, I understand that the master data at the ERP(on S/4 HANA) side can be accessed thru' HTTP URL. This can be created as a BPF task at BPC end(as an External Resource task).

 

Normally, we access the ERP data thru SAP GUI, outside BPC.

 

Within IBPF, What is this URL about? Does that mean that, at ERP side(S/4 HANA), web server component has to be installed? And, access to master data needs to be exposed thru' URL/HTTP? Of course, authentication/authorization has to be managed at ERP side. Can some one pls. elaborate on the ERP data access thru' URL part?

 

Thank you,

Peri

SAP Design studio

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Hi all,

 

I have a compatibility issue for SAP BO mobile Android version OS(5.0.*) Lollipop  with SAP Design studio Dashboard.

Issue 1: Some charts are loading and some are partially loading and some are not even loading(All three in same Dashboard).

Issue 2: Chart Drilldown option is not working.

Issue 3: Chart "Data Labels" are not showing.

 

These three cases were working in older version and still working for OS with below Lollipop.

 

Can anyone please give me some suggestions of feedback?

 

rgds,

aby


Wrong Batch creation in Goods Receipt

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Hi,

 

During Goods Receipt, if user accidentally creates wrong Batch Name, what is the remedy?

There is no option to cancel a Goods Receipt.

 

The only option seems to be to create a Goods Issue, but how do we ensure that the system takes the same value in Item Cost as the Item Price in Goods Receipt?

 

Thanks.

IBPF --- BPF Task --- URL to access ERP data thru External Resource!

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Dear All,

 

In IBPF, I understand that the master data at the ERP side can be accessed thru' HTTP URL. This can be created as a BPF task at BPC end(as an External Resource task).

 

Normally, we access the ERP data thru SAP GUI, outside BPC.

 

Within IBPF, What is this URL about? Does that mean that, at ERP side, web server component has to be installed? And, access to master data needs to be exposed thru' URL? I believe, authentication/authorization has to be managed at ERP side. Can some one pls. elaborate on the ERP data access

thru' URL part?

 

Thank you,

Peri

PB 12.6 - Stable version?

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I want to upgrade to PB 12.6 (from PB 12.5.2) and was wondering if there is a stable version out there that anyone knows of.   Suggestions?

Re: Is Business System Mandatory for IDOC_AAE

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Dear Eng Swee,

 

You are right.I have tried with Business service without giving the Adapter specific parameters and it doesn't worked.So for IDOC_AAE Logical system is mandatory.Even if we use business service , we need to provide all business system details.

 

Regards,

Tibin Joseph

Re: Billing Type F2 in Third Party Sales Process

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Query: As you are aware, in Third Party Sales process billing is done with reference to order but why the billing type F2 is used instead of F1?

 

Normally, when billing is done with reference to order ideally the billing type should be F1.

bhage,

My take on this is -

F1 is order related billing, the process in which there is no delivery process for example providing a service (no delivery required for this) item category TAD

On the other hand, in the process where there is delivery process, F2 billing type is used. 3rd party has a delivery process, it is done by vendor but it is there. That is why F2 is used in standard SAP.

As you know, the setup for 3rd party are controlled by item category TAS and schedule line category CS configurations.

 

An interesting R&D could be to compare F1 and F2 in VOFA and see if you find any differences.

 

TW

Re: Multiple idocs into Single EDI Data

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Your partner profile set up is not the best if multiple partners are being mixed up. If you do not have a choice, you can try to sort them in the mapping, split them by change of value and then merge each set of partner idocs into one EDI file. Quite doable but ideally a well thought-out partner profile set up in R/3 system is recommended. Good Luck!

 

SM

Re: Multiple 997 Messages

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It is not required. You can uncheck the option.

 

SM


How to acess a Application Layer Folder of R/3 from SAP PI( Java Stack)

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Dear Experts,

 

I have a requirement of accessing the application layer folder path of SAP ECC from PI 7.4 Single stack ( Linux OS). Both systems are in different firewall.Can you Please let me know how to access the folder .

 

Regards,

Tibin

HCP HANA XS Service and API Management

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Are there any resources (documentation, blogs, tutorials, videos) which use a HCP trial account HANA system and HANA XS service with API Management?

 

I successfully used API Management with a remote ABAP system (SAP Gateway) Destination, the corresponding Catalog Service, and a Gateway OData service.

 

I created a trial HANA database schema, HANA XS Service (.xsodata), and Destination, but am not able to discover service Resources within API Management.

 

Currently, I am trying to determine if it is a configuration issue (authentication, users, roles, privileges, properties, etc), a trial account limitation, or if I am entirely missing a critical concept such as cloud-connecting the cloud to itself

Re: Consume HANA Procedure in XSODATA Service

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So fast, that sounds great!

 

Checked a lot of threads and shine to find a samlpe for consuming udf in calc views. But couldn't find any helpful stuff.

Could somebody help me, pls.?

Re: Using ContentModifier output in a Groovy script

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Hello Mohammed,

 

After content modifier step add script Step and add the following code.

 

import com.sap.gateway.ip.core.customdev.util.Message;

import java.util.HashMap;

 

defMessage processData(Message message) {

   

    //Body

   def body = message.getBody();

   

    //Headers

    def map = message.getHeaders();

   

    //get the value associated with header 'id'

    def value = map.get("id");

   

    //Convert it to String for further usage.

    idValue =value.toString();

   

    //Write your logic here

   

    return message;

}


Regards,

Sriprasad Shivaram Bhat

radio button issue in SSCE

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Hi Experts,

 

 

I placed 2 radio buttons in SSCE. I defined  an onSelect event function for each radio button.

 

when I select first radio button, first radio button event and second radio button event  both are called instead of first event.It is same when I select second radio button.

 

functions:

 

function bydate(oEvent)

{

     alert("bydate");

}

 

 

 

function bysfc(oEvent)

{

     alert("bysfc");

}

 

Is it a bug? or Am I missing anything ?

Also, How can I make one radio button default selected. I gave property Selected = "true" for a radio button. It didn't work.

MII version 15.0 SP5 Patch4

Any help is appreciated.

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