Try the statement,
SHIFT net_wt right removing trailing zeros.
Condense net_wt.
Regards,
Munesh.
Re: Removing zeros in Net Weight
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Re: Production order GRN value
Hi Mustafa,
We done the GRN the same date as that of MR21.
Regards
Sakkir
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Re: Removing zeros in Net Weight
Hi Sai,
You have the two options!
Use the FM FTR_CORR_SWIFT_DELETE_ENDZERO : before writing the values of net weight into final internal table.
or simply use the SHIFT command by deleting the Left Zeros!
You can handle it in the internal table rather than field cat!
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Re: how to decide upon the fields of a flat file which is to be uploaded into an already existing Infocube
Hi Dolly,
As per my understanding, you need to include these field " Promo ID, Material, Week, U.vol " into existing cube. So, you should need to how to proceed next step.
Please find my suggestion:
1) First gather User requirement clearly.
2) Understand the functionality of report.
3) Check with end user / any , report requirement.
4) Generate impact analysis.
5) Check with functional consultant your requirement clear.
6) Develop your requirement and check with Team lead or your collique . Get feedback from them.
7) Once TL tell ok, send that Dev box your development to client
8) Once client satisfy do the same in production system
\
Regards,
Baskaran.
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Re: Basic Question
Hi albert
Follow the Amber Comments thats where your missing the trick, check the screen bellow
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Re: Post the Transaction on Flow Type basis (like MM1200+ or MM1120- . . .).
Hi Hakim,
I am totally agree with the solution you have given, but i have a doubt that can it works for Money Market transactions. Because the flow type mentioned by Jai MM1200 & MM1120 these are related to Money Market transactions and while running TPM35, we have to mention future accounts & ID numbers those are related to Derivatives & Securities.
Your solution will work fine in case of Derivatives & Securites but i think it will be doubtful in case of money market .
Regards
Narinder Pal Verma
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Re: ME56 and ME58
Hi,
I verified with the user and He set in the field supplier plant the value D100 in ME56 that is wrong
I told him to leave the above field blank and assign only the vendor but when he set the vendor, system replies with message message 06341, saying that the record info doesn't exist for the vendor A and material X
Thanks
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Re: Issue with Aggregation Event
If the booking no is available as parameter in the EH you can enhance yiur search profile with this parameter.
Best regards,
Steffen
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Re: Error V1347:
Please search the forum or Google with the same error message so that you will find many times this has been discussed. Please go through the forum rules which you can see to your right screen and adhere to that. Being an old member of the forum, there is no need to stress much on this.
G. Lakshmipathi
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Re: How to return value from f4 help into table control ?
hi kiran,,
after f4 selection no value in return_tab.
vikas
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Re: FBS1- fast entry screen
Hi,
You can
1. Define line layout and select the same in appropriate layout by clicking on Editing options ask users to make entry through Fast data entry screen through FB01 transaction.
2. You can assign the layout by giving layout created against the FZ1 (FI: Invoice/Credit Memo Fast Entry Line Layout), FZ2 (FI: G/L Account Items Fast Entry Line Layout) and FZ5 (FI: Document Parking Fast Entry (G/L Accts) Line Layout) in the user master under Parameters tab. The layout can be created through transaction code O7E6.
3. Please remember in this case don't give Editing options and SU3 authorization to users to users as they will change the same so there will be no use of line layout.
As far my knowledge changinging screen layout through SHD0 would be at transaction level and cannot be restricted at user level.
Regards,
Tejas
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Charm Check Error
Hi Experts
I have configured stms in our Sanb Box referring Mr. Prakhar Saxena post "http://scn.sap.com/docs/DOC-44166"
When I am trying to activate charm, I am getting below errors
1 "Error Getting TMS Configuration"
2 "Invalid TMS Configuration for Domain"
3 "Transport Control program not configured"
I also referred the post of Mr. Karthik Paramasivam and done the steps as suggested in the post.
"http://scn.sap.com/thread/2068146"
Is there anything I missed out?
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Re: Multiple copies of responses in the communication details
But I haven't faced this issue yet.. Else my communication tab is always opened..
Sometimes I got these twice, then when I go to the content, I can see user posted this reply twice..
Then he removed the 2nd post..
I have observed this..
If any user did this (which I have mentioned in previous comment), Then it will be also seen twice in communication tab...
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Re: How to return value from f4 help into table control ?
hi Arun,
if i skip field_tab, i am getting serach help data but not col. heading as per required.
vikas
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Re: how to create a set in gs01 for a field which has more than 24 charchters ?
Hi Prakash,
Can you explain me more and what is the back ground of the set creation with the table! which transaction is that in showing in the screen shot!
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Re: CRYSTAL REPORTS 2011 SP7
Thanks Ludek, If you can let me access to SMP it will be great!
I can't understand why i can't have access to the updates to a product I've purchased paying hundreds of dollars.
In the meantime (after hours of seraching) Google helped me more than the SAP support guys and I think I've found the download page.
I'll write the link on the next message to help someone to avoid loss of time.
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Re: CRYSTAL REPORTS 2011 SP7
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Re: How to return value from f4 help into table control ?
In such case, if user double clicks on some data shown in help, if it is passing on to table control?
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Re: How to pass value in screen:exchange rate
Hi,
Please note that translation ratio is just for defining ratio between two currencies. For e.g. 1 INR = 100 JPY and vice versa. It no where related with defining exchange rate.
Generally, you should copy the translation date from SAP standard.
In your case you have given date as 01.01.8000 which is after 01.01.2014, hence you will be facing issues.
Hence you are requested to copy standard SAP translation ratio date and define the relationship between the currencies accordingly.
Regards,
Tejas
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Re: issue with master data infoobject
My Approach to handle this would be:
Create on DSO and with Batch no and sy-datum as keyfield and rest all as data fields.
Load the data in dso now when ever the data will be loaded it will be populated with date details as well.
So if at any point of time you need to track the history of object you can do that as based on date the date will not get overwritten.
For getting the latest data let color and size be the navigational attributes of 0batch only.
You can select the same in DSO as well..
Hope this gives an idea.
Regards,
AL
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