HI,
You can get 30 day free trial for HANA and in that trial you also get BO Reporting tools
So you can try out a lot of things for free
Just check the below link:
Get 30 days of free access to SAP HANA, developer edition
Regards,
Vivek
Re: Analytic View - Multidimensional Reporting
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Impact on manually created PO after master data changes .!
Hi Folks..!
We have 1 DC and 1 plant ...DC is raising a requirement for prod plant ..!
Planning is happening in ECC at DC level,,and purchase order is created manually for a particular material ..
what would be the impact on purchase order if at all if there are any master data changes for that material ..?
Thanks
Chowdary
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How to create a Po with multiple invoice parties and need to post each condition value to each individual vendors account in MIRO.
Hi sap gurus,
I am a sap mm consultant.
I am very much new to sap world.I joined in this portal to explore my knowledge.Please help me.
Q) I need to created a PO with multiple partner functions and pricing conditions(PB00, FRI1, TAX, CUSTOM),so after posting GR, while in Invoice i would like to post each individual condition values to each of identical vendors maintained in the partner functions column in PO.
when i am trying to post IR in MIRO, i just now able to see, all the conditions values were posting to main actual vendor with whom i did PO.but my requirement is to post each individual condition value should post to each identical vendors maintained in PO.how to configure this.
please help me.
Thanks in advance.
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Re: Mail From MaxDB Event Handler
Hello Community,
i just got the answer from SAP AGS, that this issue will be solved by a forthcoming Patch in MaxDB.
Best regards,
Harald
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Re: What is the use of depreciation Key when we are using Block key Concept for IT Depreciation
Hi Diwa,
I have encountered asset block till now only for tax computation for India.
In India, depreciation on assets for the purpose of computation of net income as per the Income Tax (IT) Act 1961 is calculated over a block of assets instead of individual assets as allowed under the Companies Act 1956.
In order to peform this SAP has provided us with asset block feature (Assign Asset to Asset Block (J_1I_UPDBLKTOAST) - Depreciation - SAP Library). However, in case you want to calculate depreciation at individual asset level then you will need depreciation key. Also, Depreciation key facilitates us with period control method (apart from allowing us to define the depreciation calcuation methods) which I am not sure how to do with block key.
Is block key country specific concept? Because I have heard of Asset Block but not Block Key. Let me know in case you have any more input. It will be interesting to learn more about it.
Regards
Pankaj Pareek
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Restricted stock
Hi experts,
I have a material HALB which is 1 ROH1 +1 ROH2 (Units for all the three are Pieces). HALB is produced in house.
I have 2000 pieces each of both ROH1 and ROH2 in stock and I have created 3 production orders for HALB to produce 1000 per order. The first 2 Production orders are released. 3rd Production order is created and saved but not released. When I do a material availability check for the 3rd Production order, I get a message that required materials are available. I should not get such a message as the existing stock of raw materials is already fully committed to the first 2 Production orders.
It looks like many people have raised this issue before in SCN and based on the information from their respective threads, following changes were made and some checks were done. The problem is not yet resolved.
OPJJ/OVZ9: ‘Stock in transfer’, ‘Include restricted use stock’, ‘Include dependent reservations’ are checked. Checking rule ‘PP’ and ‘Availability check’ ‘02’ are used to enter OPJJ/OVZ9.
When I press the ‘Component Overview’ button in the Production order, I could see the required number of pieces in the ‘Committed Quantity’ column.
MMBE: For both ROH1 and ROH2, the entire stock available in the storage location is shown under ‘Unrestricted use’ column, why?
‘Availability check’ (MM01 – MRP3) for ROH1 and ROH2 is set as 02.
OPJK: ‘Check material availability when saving order’ is checked. ‘Release material’ is set to ‘No release if missing parts’. Material availability - ‘No check’ is unchecked. The above mentioned settings in OPJK are made for Order type - PP01 and Checking rule - PP
Thank you very much for your time
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Re: DMIS addon version
Hi Ruben,
Please go through the below link:This will reply your query.
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Re: Return process from depot to mother plant (excisable plant
Hi,
you can Follow Advanced Returns Management
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Firming within MPS types
Hi all,
Referring to:
scn.sap.com/thread/1493730
MPS types:
M0 = fixing type 0
M1 = fixing type 1...
"0 - Procurement proposals are not firmed automatically. No firming takes place with this firming type.
1-Procurement proposals within the planning time fence are firmed automatically as soon as their date is at least one day before the end date of the planning time fence. The date of new procurement proposals created in the planning time fence is moved to the end date of the planning time fence. As a result, these new procurement proposals are not firmed."
Can someone explain to me the "firming" issue?
If I run MPS say, once a week, and I want the next MPS run to generate planned orders considering the new situation, what kind pf MPS should I choose?
Thanks.
Limor
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Re: Error trying to save modifications in a comunication channel (AEX)
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Re: Slow response times for the Gateway Consumption System
Hi Mattias,
You can use t-code /IWFND/TRACES to check the performence of the service and at which step is it taking more time.
Regards,
Pranay Aitha
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Re: Activating XSOData Service Getting 'Unsupported datatype' Error message
Hi Desanth,
Text and BLOB are not supported
Check Section 7.1.8 of HANA Developer Guide for supported Data Types
Regards,
Vivek
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Re: Hiding Null Values
Hi Catherine,
Try the following;
Regards,
Sakthi.
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Re: Activating XSOData Service Getting 'Unsupported datatype' Error message
Ho BLOB and TEXT data types must have not been supported . What is the kind of data you have for BLOB?
And are those 2 columns required? You can remove those columns if not required and complete your oDATA definition if required.
"sample.odata::table" as "MyTable" without ("Text","Time"); }
Check if you remove those columns if this is working or not.
Regards,
Krishna Tangudu
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Re: Email to specific recipient group when an internal order is created
Hi..
I don’t know whether sap standard have the function which you want.
I think that you can develop z-program using “SO_NEW_DOCUMENT_SEND_API1” function.
My z-program’s logic is as follow.
. System get the internal orders which is newly created using “AUFK” table.
. System send e-mail with the information of new internal order
using “SO_NEW_DOCUMENT_SEND_API1” function.
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C_FSUTIL_60 - SAP Certified Associate - Utilities with SAP ERP 6 Certfication
Hi Guys
Passed my SAP IS-U Certification ... 
Yuppie..
Code: C_FSUTIL_60
Exam details : 53% is the cut-off score.. total 80 questions... 3 hours .... No negative marking..
The exam is very tricky... read & understand the questions clearly....
the exam duration should be more than enough for 80 questions...
Study Manuals: IUT110 and IUT210 ...
Must study the 2 manuals thoroughly 3 to 4 times and practical knowledge is a must.
Most Important topics:
-Dunning days calculations
-Building with multiple units and central meters and peak off-peak readings..
-Document items, GL-items
-Rate facts and dates
-Payment process
-Returns items, deferrals , process
-Transfers
-Blocks on BP, Accounts
-Meter reading dates
-Deregulation
-Collective invoice / bill
I'll post more useful info soon... ..... All the best guys.......
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Re: ABAP Run time error
Hi Mastan,
Go to Tcode ST22 to analyze the detail error. Check with your techncial person.
Thansk & Regards,
Ramagiri
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Re: Gender field issue in FPM form
Now understood ur issue, we should be able to add F4 for any field, looks like some thing is going wrong, might be remove the gender field and add it again. Also do check in the debugging whats going on.
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Re: ABAP LOGIC
Make a copy of your itab.
Sort itab data based on all three parameter.
Delete adjacent duplicate from itab compering three parameter.
use describe table.
** Its just an algorithm.
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Re: Cannot enable menu in SAP Hana Model Management for own package
Hi Peter,
Sorry i am not familiar wtih SAP HANA. Please wait for further input or check with SAP support.
Thanks & Regards,
Nagarajan
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