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Re: purchasing in mm

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yes, i tried that but then it says that the material has not been "gepflegt" by the accounting, and i cant figure out how to do that?


Re: RG1 register- J_2iRG1BAL table values plant wise

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Hi Hitesh,

 

You should not update initial balance in this table directly, you have to maintain client, excise group, Entry date, material, packed form P or L & fill the last columns user name, date, time other than these no other details are required. Intial stock will be uploaded through the movement type 561. When you execute J1I5 with classification ROP System updates this table. When you run J2I6 the register will be extracted system updates actual J_1iRG1 tabel. if u r getting from 2nd only then check the entry date & table updated date J_2IRG1BAl table.

 

Lot of notes from SAP are there search in service market place. Refer the following link

 

 

              How to get Opening & Closing Balance in RG1

 

I hope this solves the issue.

 

 

Regards,

S.Himavanth.

Re: Substitution rule works at billing document but not at PGI.

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Hi Kavita,

 

We have implemented new GL functionality hence its not suggested to create COGS GL as cost element, neither we have maintained default PC for the GL.

 

I have found a workaround for the issue, we maintained substitution rule for user id, its working now. Please let me know if you have any better solution as a permanent fix.

 

Thanks,

Lokesh

Re: 7.5 Log Apply to 7.8

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Tried resizing. Lost the original image. If this doesn't work, it maybe sometime tomorrow or Tuesday before I start the restore again on the 7.8 system.

 

Question in the meantime.. looking at the pipe option but have permission issues.  Both 7.5 & 7.8 services are "local system". Started the backup on source using a local/company utility account (kproadmin) and started the restore on the 7.8 system with my domain account (company-name/<userid>).  So are they implying I need to start the backup (source) using my domain account?

 

Thanks for responding on a Sunday.

 

Added pic again.. but it's smaller (in size).. if it's to hard to read.. will have to get a new snapshot earlier in the week.

Re: POWL: New values in query dropdown (detailed screen for MSS approval)

Re: Add Default standard text to notification on creation

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Hi,

 

 

I was under the impression that the text is FIXED based on some notification data,

 

 

The idea was to define relationship between SO10 text and "company code/Planning/maintenance plant" .

 

 

It was an idea.....

 

 

Regards.

 

p.s.  Get a programer....

Re: POWL: Approval on behalf (leave)

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you are on which release? can you confirm and advise are you using substitution functionality

Re: When I schedule a blog, which time zone counts for "scheduler"?


Re: How to add PO date and Vendor name in SAP table MB5S

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As a general recommendation just tell the ABAPer your requirement, don't tell him how to do it.... he probably knows, or should know, better ways of doing something then a functional consultant.

 

And please don't tell people to copy standard reports, most of the times there is a BADI, enhancement, or an implicit enhancement spot available. I'm a consultant who can program ABAP (including complex programs), and I've never had to copy a standard program. Ever.

 

PS: And no, I didn't have to register the object for modification either.

Re: purchasing in mm

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not been "gepflegt" means it is not created, specifically the accounting view is not maintained.

Now I ask you if you can change something that is not created?

As this is not possible it is not logical to use a change transaction.

So you have to use a create transaction to create the accounting view in material master.

Did you miss some lessons?


Re: what does this formula translate to

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Hi David,

 

That would translate to:

 

(({#Paid5}+{#Paid10}) / {#PaidGr}) * 100


-Abhilash

What is the significance of " Specify Time-Independent Management of Organiz. Units

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Hello SAP Gurus,

 

Please Help!

 

SPRO->Asset Accounting->Master Data->Specify Time-Independent Management of Organiz. Units

 

I have a requirement where I have to change account assignment for about 100,000 assets using eCATTS. The problem is if I change the account assignmment then there is an automatic posting of an FI transfer document, which I can disable in the above path, but I am not sure what consequences I would have by disabling auto FI doc post. I have read the help note several times but cannot check verify the impacts of the above change.

 

If I keep the above setting on, then it is taking forever to change the account assignment.

 

Thanks

Sam

Re: Group based on Shared variable

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Thanks Abhilash for your quick response.

But Is there any wey to create a group based on main report value?

Re: Problem with logs in DB13

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Hello Bhudev,

I checked the notes but it wasn't help me.

 

In SM21 I have error:

Error 1006 when executing external command brconnect on %_TCPIP_%1 (xpgid=0,convid=.)

 

when i'm trying to clear logs via DB13.

 

I use TSCADM user to run brtools at OS level.

 

P.s. DB and SAP system are located on the same host. 

Document Search - ship to address search help

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All,

 

We are extended classic scenario (7.01 SP 10).

 

When we go to Document Search - for Purchase Orders and we pick Ship To Address - it provides us with a list of all the ship to addresses - instead of allowing us to enter some selection criteria.    When I click on Product Category it allows us to enter search criteria as you can see from the print screen below.   For Ship To Address - it provides the list of all plants instead of a pop-up box to narrow down the search.   How do we get a search help for the Ship To Address?

 

Thanks

Sandra

 

search criteria.PNG


How to activate/deactivate characteristic relationships

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Hi,

 

Ì´ve created two function modules to activate and deactivate a characteristic relationship.

This is the code of the function module:

                 UPDATE RSPLS_CR_STEPS
                 SET USED = ' '
                 WHERE INFOPROV = 'xxxx'
                       AND OBJVERS = 'A'
                       AND STEP = 1.

These function modules are called using FOX planning function.

 

What I need to do is to deactivate a CR, execute a planning function and activate the CR again.

I´ve tried this in one planning sequence and in three steps, but it is still not working in the planning scenario within AO.

This seems to be due to a needed refresh of the planning application.

Executing the deactivation sequence, starting rsplan again, executing the planning function is working. But without the restart it isn´t.

 

Does anybody have a solution for that?

 

Best Regards,

Sandra

Re: Notas fiscal de entrada com desconto incondicional no icms.

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Olá Fabio, obrigado pela resposta.

 

Eu tentei por este campo porém ele só cria um campo chamado desconto dentro do código de imposto ( mesmo sendo um campo com fonte de dados do documento),no seu caso  esse campo discount é o campo % de desconto do grid?

Cannot create hierarchy in Hana

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Hi team,

 

I am trying to create a hierarchy (exported from BW) in Hana. I tried in both ways, Parent-Child and also Levels, but in case of Parent -Child it is showing only a flat structure although the hierarchy is managing four different levels, and only when orphan nodes are assigned to Root and Root creation is forced in the hierarchy definition. If I try the level based hierarchy, I face a funny error in Excel saying:

  LevelError.jpg

The hierarchy is defined directly in the calculation view, and this calc view is containing only an analytic view, defined as follows:

 

AnalyticView.jpg

 

And the attribute view on which the hierarchy tables are inserted is the following:

 

AttrView.jpg

Here, I am not maintaining both squares, I tried with both separately. The red one is the parent-child and the blue one the level based, although as I said, the hierarchies are finally defined in the calculation view.

 

I reviewed both hierarchies. The parent - child table is only containing two columns. and the level based 5. Here you have a sample of both tables (also attached the complete csv files):

 

Hier_sample.jpg

 

In the level based hierarchy I have created a 00000000 node as root, as there are 8 level 1 nodes, but I have also tried removing it and leaving the nodes as they are, with no parent. In the parent-Child table, it is the same. I created the 00000000 as parent for these 8 level 1 nodes, and it is the only record with empty parent.

 

I am using:

 

Version: 1.0.7300

 

Build id: 389160

 

Do any of the experts have any idea about how can I solve this issue and get the hierarchy working? I have looked for samples and doc in Internet, but all I find is for simple hierarchies, like region, time... and directly linked into a fact table. That's not my case, as from the fact table, I still have to go through several tables till finally get the correct master data on which I want to apply the hierarchy.

 

Thanks in advance and best regards,

 

Eduardo

Re: How to generate a pdf file using javascript?

Re: How to generate a pdf file using javascript?

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here is my code:

var imgData = arrData['employee'][1]['Image'];

  var doc = new jsPDF();

   doc.setFontSize(40);

  doc.text(35, 25, "Text Header");

  doc.addImage(imgData, 'JPEG', 15, 40, 180, 160);

 

getting exception:

Uncaught Error: getJpegSize could not find the size of the image

 

exception is occurring at 5th line

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