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Re: To send Mail when supervisor Position is Vacant!!!!

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Hello

 

You will have to create a background step in the workflow that will take the Position ID as input and provide the email of valid approver.

 

In this method check use the position ID to get the next line manager. Pass consider_vac_pos          = ' ' in following FM

 

FM  RH_GET_LEADER  it also has a parameter CONSIDER_VAC_POS which should automatically take you up the org hierarchy till you get a  manager position which is not vacant


CALL FUNCTION 'RH_GET_LEADER'

       EXPORTING

         plvar                     = lv_plvar

         keydate                   = sy-datum

         otype                     = ls_leader-otype

         objid                     = ls_leader-objid

         get_leader_tab            = 'X'

         consider_vac_pos          = ' '

       IMPORTING

         leader_type               = lv_otype

         leader_id                 = lv_leaderid

         multiple                  = lv_mult_entries

       TABLES

         leader_tab                = lt_next_leaders

       EXCEPTIONS

         no_leader_found           = 1

         no_leading_position_found = 2

         OTHERS                    = 3.

 

Once you get the Position ID of manager, then you can get the email ID

 

FM :  HR_HCP_GET_EMPL_FOR_POSITION


Pass Perner and get email ID


call function 'PTRM_WEB_CE_GET_EMPLOYEE_INFO'
    exporting
      iv_personnel_number    = i_personnel_number
    importing
      ev_email_address       = lv_email
      ev_fullname            = lv_employee_name
    exceptions
      error_reading_infotype = 1
      others                 = 2.


Regards

Sandy


Re: http://infocenter.sybase.com/ messed up...

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The archive link for non(engineer) supported (v15.0 and v15.0.x) is still working @ http://infocenter.sybase.com/archive/index.jsp?

 

===

If I go to https://support.sap.com/home.html?url_id=text-SMPHomepage-newsupportportal

 

I select >
Documentation  > select ‘SAP Adaptive Server Enterprise
> select ‘
15.7

Now on the next page list of versions with (archive) or (web page) icons for each version of the documentation:

 
  doc_link.png
The top one is  a web page which I can get to…   http://infocenter.sybase.com/help/index.jsp?topic=/com.sybase.infocenter.help.ase.15.7.2/title.htm

 

The bottom one is an archive of a full set of pdf documents for all of v15.7 ESD#2 that I can download…

 

 

HTH

-Michael

 

 

 

Re: Need a Sample GRC 10.1 technical architecture Diagram

Re: EM and BRF+

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Hi Zenon,

 

There is no standard way we can integrate in SAP EM, but we can make a coding and customize on our own way and call BRF+.

 

BRF plus is not belongs any specific system, it is sitting on SAP Netweaver ABAP stack platform.

 

User Interface of the BRF Workbench - Business Rule Framework (BRF) - SAP Library

 

You go through this link there are bunch of documentations and presentations available Business Rule Framework plus .

 

1. Execute the tcode from BRF+ or BRFplus

2. If will open up like this http://......../sap/bc/webdynpro/sap/fdt_wd_workbench

3. If you can't open up or getting error, then talk to BASIS team.

4. Follow my blog what I have mentioned steps.

5. You may need to create own Application Class for SAP EM to differentiate from which system the BRF+ needs to call.

5. You can also post in BRF+ forum SAP Business Rules Management

if any issue occur during defining Decision table or tree etc or customizing or development issues.

6. If you want to know how whole BRF+ works then this book BRFplus—Business Rule Management for ABAP Applications.  of Thomas Albrecht, Carsten Ziegler - by        SAP PRESS gives in depth knowledge.

 

Let me know if you need more information.

 

Thanks Steffen Georg Butschbacher to pointing out to my blog .

 

Regards


GGOPII

Re: Update UDF in a Document

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Dear Edy,

 

 

I've tried to remove the Private Sub ProductionOrder_InsertValue to avoid the above error.

 

So, I am using this following

 

 

Public Sub FormDataEvent_Handler_ProductionOrder(ByVal BusinessObjectInfo As SAPbouiCOM.BusinessObjectInfo, ByRef BubbleEvent As Boolean, ByVal SBO_Application As SAPbouiCOM.Application, ByVal oCompany As SAPbobsCOM.Company)

        If BusinessObjectInfo.EventType = SAPbouiCOM.BoEventTypes.et_FORM_DATA_LOAD Then

            If BusinessObjectInfo.BeforeAction = False Then

                DisableEnable(BusinessObjectInfo.FormUID, SBO_Application, oCompany)

            End If

        End If

 

 

        If BusinessObjectInfo.EventType = SAPbouiCOM.BoEventTypes.et_FORM_DATA_UPDATE Then

 

            Dim oForm As SAPbouiCOM.Form = SBO_Application.Forms.Item(BusinessObjectInfo.FormUID)

            ' If BusinessObjectInfo.BeforeAction = False And BusinessObjectInfo.ActionSuccess = True Then

            If BusinessObjectInfo.BeforeAction = True Then

                Try

                    If oForm.DataSources.DBDataSources.Item("OWOR").GetValue("U_PRODUCT", 0) = "Y" And oForm.DataSources.DBDataSources.Item("OWOR").GetValue("Status", 0) = "L" Then

                        Dim oUDFForm As SAPbouiCOM.Form = SBO_Application.Forms.Item(oForm.UDFFormUID)

 

                        Dim oRec As SAPbobsCOM.Recordset

                        Dim ProdDocNum As String = ""

                        Dim MainProductCode As String = ""

                        Dim VariantAmount As String = ""

                        ProdDocNum = oForm.DataSources.DBDataSources.Item("OWOR").GetValue("DocNum", 0)

                        oRec = CType(oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset), SAPbobsCOM.Recordset)

                        oRec.DoQuery("select ItemCode from OWOR where DocEntry= '" & ProdDocNum & "'")

                        MainProductCode = oRec.Fields.Item("ItemCode").Value.ToString

                        'Get Resource

                     oRec.DoQuery("exec GetValueResourceActual """ + MainProductCode + """,""" + oProductionOrderDocNum + """")

 

 

                        ActualResource= oRec.Fields.Item("ActualResource").Value.ToString

 

 

                        oUDFForm.Items.Item("U_ActualCap").Specific.String = ActualResource '<---- This Line

                    End If

                Catch ex As Exception

                    SBO_Application.MessageBox(ex.Message)

                End Try

            End If

 

            If BusinessObjectInfo.BeforeAction = False And BusinessObjectInfo.ActionSuccess = True Then

                Try

                    If oForm.DataSources.DBDataSources.Item("OWOR").GetValue("U_PRODUCT", 0) = "Y" And oForm.DataSources.DBDataSources.Item("OWOR").GetValue("Status", 0) = "L" Then

                        Dim oProductionOrderDocEntry As Integer = oForm.DataSources.DBDataSources.Item("OWOR").GetValue("DocEntry", 0)

                        RunActionProductionOrder(BusinessObjectInfo.FormUID, SBO_Application, oCompany)

                    End If

                Catch ex As Exception

                    oCompany.EndTransaction(SAPbobsCOM.BoWfTransOpt.wf_RollBack)

                    SBO_Application.MessageBox(ex.Message)

                End Try

            End If

        End If

    End Sub

 

Pls kindly help to solve this issue. Thank you

 

Rgds,

Steve

Round up using 5 decimal places -Default behavior. is it possible to change

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Dear PP Experts,

 

In our system BOM are created/changed/Deleted with interface from MES system.

 

Since BASE Qty in BOM is header field , all BOM components qty have to be be for that qty. We have various scenario for components with expensive item like Gold wire need accurate Qty up to 5 digits.

 

Hence we decided to put base qty of 10000, but it seems it is Rounding up Qty of Item that dun have Fraction. Following is scenario

 

BOM Item Qty =0.116

Base qty of 10000

UOM = PC without decimal places & Decimal places for rounding is blank

 

 

 

When i open production order for 86207 , system Cacluates Qty for ITem to be 1 PC( 0.116*86207/10000)=1.0000012

 

when increase Production order to 86208, system calculates Qty for item to be 2 PC( .0116*86208/10000)=1.0000128

 

It seems , internally SAP considers 5 decimals for Rounding up. Is there a way to change( by Configuration it) 3 decimals( We have put 10000 qty for that vry purpose)

 

Thank you in advance for help

Regards,

Jatin

PS: Decimal Places Rounding is not working

Re: HANA Driver

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I'm afraid that just because you have the HANA Studio, it doesn't mean you have the HANA client installed. The HANA Client is a separate uninstallable package from the HANA Studio. The Studio hasn't been dependent upon the HANA client since SPS 07. 

 

If you have a fully licensed version of SAP HANA, you can can download the HANA client from the Service Marketplace. Otherwise the HANA Client is not distributed as part of the free trials. Only the HANA Studio is.

Re: Is learning SAP Hana and searching for a job in tri-state area(NJ,NY,PA..) easy?

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Hi Anu,

 

First double check your own heart. If you really have the passion, then go back to SAP and do what ever you want to do. You will definitely succeed. However if your motivation is primarily influenced by other than (your love for subject), then the question is how far and how long you will be able to stay before those thoughts come back and push you to switch to something else. The key is where your heart is. Only you can help yourself.Good luck.

 

Regards,

 

 

Sam


Re: Microsoft Outlook to respond to emails in Service tickets

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There is this little nugget that needs to be taken care of:

 

Users will need to add any shared e-mail accounts used for responding to tickets to Microsoft Outlook, and will need to use the correct account when responding to a ticket. Users should maintain the ticket number in the subject line so that the e-mail is associated with the ticket as an interaction.

 

Thank you.

Re: Microsoft Outlook to respond to emails in Service tickets

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Enabling Microsoft Outlook® for Service Users

You can give service agents the option to respond to tickets from the agent workspace using the SAP Cloud for Customer Add-In for Microsoft Outlook. Agents can use the editing features available in Microsoft Outlook while working with tickets, and view e-mails as interactions in the associated ticket.

 

What to Know Before Using Microsoft Outlook

•             If this feature is enabled, when an agent responds via e-mail to a ticket from the agent workspace, a new window from Microsoft Outlook opens.

•             Users will have to download and install the add-in for Microsoft Outlook.

•             Users will need to add any shared e-mail accounts used for responding to tickets to Microsoft Outlook, and will need to use the correct account when responding to a ticket. Users should maintain the ticket number in the subject line so that the e-mail is associated with the ticket as an interaction.

•             If you enable this feature, service agents will still be able to respond to tickets without using Microsoft Outlook by unchecking the Use Microsoft Outlook option in the agent workspace. Once you turn on this feature in scoping, this box will be checked by default for e-mail tickets.

•             Once users enable the service scenario of the add-in in the Microsoft Outlook settings, a few features not relevant for service will be disabled, such as saving e-mails as an activity in SAP Cloud for Customer.

                When the service scenario is enabled, e-mails sent from Microsoft Outlook are not regarded in SAP Cloud for Customer as activities. Instead, they are responses to a ticket.

How to Enable Microsoft Outlook

•             Turn on Microsoft Outlook for Service in scoping

You can do this under Service   Customer Care   Service Request Management  .

For more information on enabling features, see Enabling Features in Scoping for SAP Cloud for Service or Social Engagement.

•             Have users add any shared e-mail accounts used for responding to tickets to Microsoft Outlook (optional)

You can also have users set the shared e-mail account as their default, so they do not have to select it manually when replying.

•             Have users download the add-in

In addition to downloading the add-in, users must enable the service scenario in the add-in settings in Microsoft Outlook. For more details, see Installing the SAP Cloud for Customer Add-In for Microsoft Outlook®.

See Also

Working from Microsoft Outlook for Service Users

Top of Page

Re: different jobs in PO 7.4

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AFAIK - I don't think you need to schedule any other jobs explicitly on the JAVA stack. (May be alert consumer job if you configure alerting )

 

Even if there are any system related jobs, they should have been scheduled by System itself which can be found @ http://<host>:<port>/nwa/scheduler

 

Background Processing - Integration Engine - SAP Library

Re: Change task list

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Hello HENNY,

 

I suppose Copy reference is of use to you. Go to IA05 (Creating General Tasklist), Click on the (Copy reference) icon, and in the pop-up > Selelct Equipment Task List> Give Equipment number and other details in the next screen and Save. Your Equipment Tasklist is copied to General Tasklist very easily.

 

 

KJogeswaraRao

Re: Changing Evaluation Group Name for Asset

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You are welcome Femmy. Take care.

 

Regards,

 

 

Sam

Re: 997 inbound error in AK404

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Did you try converting the raw file into XML using B2B toolkit? There should be a checkbox for enabling "Log converting" which should log all the steps..

In addition, Compare the file with any other successful 997 and see if you can find any difference..


Re: Query date range modification

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Hi Loed, thanks for the message. Yes I'm using FISCPER. I still need input variable to ask user to enter Period/Year as a prompt. Regards, samique


BPC 10 MS - "SELECT" STATEMENT

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HELLO,

 

Anything incorrect in below statement - when I validate I get error at FUNCTION... function is aproperty in entity dimension and I want filter id's with function ="G&A - FAC"

 

*SELECT(%E1%, "[ID]", "ENTITY", "FUNCTION = 'G&A - FAC'")

 

 

 

Thanks

CT-e Incoming - Processo CTEOUTLE

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Boa noite.

 

Estou implementando o cenário CTe Incoming - Processo CTEOUTLE, e estou tendo alguns problemas.

Alguém poderia me orientar quanto as  dúvidas abaixo?

 

1 - No momento de Simular Fatura está dando o erro Multiple cost documents exist; automation not possible.

Verifiquei que no ECC é chamado a função  J_1BCTE_GET_COST_DOCUMENT, e para esse meu cenário está trazendo duas vezes o documento de custo de frete.

 

 

Multiplos Custos.png


2-  Como o pedido é gerado automaticamente na saída, o mesmo não possui o campo "código de controle" preenchido, e com isso não está sendo possível a determinação automática do CFOP.

Geralmente é assim que funciona?


3 - Como o pedido automático é gerado sem código de material, está ocorrendo problema de conversão de unidade de medida no ponto abaixo:

Unidade de Coversão.png


 

4 - Fui manipulando o programa até conseguir o retorno do GRC, porém está dando erro de limite de tolerância.

Unidade de Coversão2.png

 

5 - Acredito que devido ao erro acima, a coluna "Dados de Simulação" não está sendo preenchida.

Veja:

Simular vazio.png

Se alguém tiver alguma dica agradeço.

 

Muito Obrigado

Lucas

Dashboard Manager

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Hi All,

 

We Have BOBJ 4.1 SP05 Edge edition and Dashboard(Xcelsius) 4.1.  What is Dashboard manager how can i install dashboard manager or can i use Dashboard itself.    Can some one tell me how can i install dashboard manager.

Re: How to minus sub report Value from Main Report

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Hi,

 

Can you confirm the section where sub report is placed? Sub report value will be available in main report in a section below than where actually sub report is placed.

 

I think you need to rename the sub report variable something other than sub as the same is already being used in main report.

Once you rename it, you can modify the main report formula as below:

 

(Assuming renamed sub report variable name as Sub_Sum), the formula content in main report would be:

Whileprintingrecords;

Numbervar Sub;

shared NumberVar  Sub_Sum;

 

Sub := Sum ({Command.Quantity}, {Command.CardName}) - Sub_Sum;

Sub

 

Hope this works.

 

Thanks,

Raghavendra

Re: How to split Inventory and customs during Goods Issue

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Hi

you needs is obviously violate the IFRS standard that state the custom and othervcost directly attributable to inventory is integral part of its cost .. I do belive SAP is not supporting such needs you have.. you may also check at MM area if they can helps you out  to  achive you requirements.

 

Regards

Mahmoud El nady

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