Quantcast
Channel: SCN: Message List
Viewing all 8533 articles
Browse latest View live

Re: PIR MD62 changes

$
0
0

Hello R.Brahmankar,

 

I have same problem: " i need to have historical reference to check if a certain PIR (Planned Independent Requirement) was changed from "indicator: version Active" to "Inactive"?

I tried all of the options you've given but none of them work for me. It only displays quantity change but it does not shows who and when the PIR was set to inactive from active.

 

 

Please advice.

 

Thanks,

Brian


Index Page Launched in NWBC Desktop

$
0
0

Hi Guru,

 

I had tried Two Methods for launching NWBC namely:

1) NWBC Desktop Client 5.0 with Setting->Personalise-->Entry Page: Index

 

Index Page Defined Here.jpg

Method 1.jpg

 

 

 

2) NWBC Shortcut "sap-nwbc:http://server:8005/sap/bc/nwbc/~canvas/transaction/pfcg

Then the Result is launching of

Method 2 Index Page   ver02.jpg

 

Then My Questions are

A) Why Method 1 not able to view the same Index page like Method 2.

B) Why There is additional "Role Maintenance" Tab apart from the Index page being displayed.

 

Thanks in advance for your input.

 

Regards,

Matthew

Doubt on User default

$
0
0

Hi All,

I have tried to understand and replicate the screenshots at User Defaults - GRC 10.0 , but could not understand Loop and Ruleset.

 

- Function USER_DEFAULT_FUNCTION is calling Ruleset,and Ruleset has the operation " Change USER_DEFAULT_ID after processing expression LOOP_CONNECTOR_ITEMS.

So, could you say to which value will USER_DEFAULT_ID be changed to, and what is meant by "after processing expression LOOP_CONNECTOR_ITEMS. "

 

- I could not understand the logic of the loop.

 

as.png

 

- Also George's screenshots are not in sequence. He first adds condition 'then'. why not 'if'

 

Could you please suggest, as i have to review a User default setting.

 

regards

Plaban

Re: How to delay stock confirmation during sales order creation

$
0
0

Hi Kantur Shekar madhuri,


Would you confirm the whether in your schedule line category is activated for "Product Allocation" or not.


if not please activate and re run your scenario.



Regards

Arun

Re: How to re-trigger BA00 after sales order has been rescheduled

$
0
0

Have you allowed multiple issue for BA00 output type? In that case, you can manually trigger it from VA02. If you are trying to have it sent automatically, then add the logic into the routine.

Re: Sybase IQ and HANA. Tables. Different size on disk

$
0
0

Hi Lars,

I think I even didn't put enough praise into my previous memo !!!!!!!! =)

 

You are correct, this issue was fixed by the SAP Note 2144274, work around below is useful to reclaim the $delta$ space on disk, after execute this sql, the disk space was shrinking.

 

MERGE DELTA of <tablename> FORCE REBUILD;


thank you so much of your great, fast, super genius reply!!!! Appreciate! Lars.


-Tian



Re: Excude agents in loop not going forward

$
0
0

Hi Pramodh

 

We really do not know how you are sending the workitem to the approvers in a sequence.

 

If its in a loop, as Rick mentioned, you can use a condition to check if current approver is the WF initiator, then bypass that level.

 

If you are using Dynamic 'sequential' processing, make sure you knock off the WF initiator first. In the method where you are determining the WF Approvers, pass the WF initiator as well and knock it of from the list of approvers before passing them back to ACTAPPROVER.

 

Of course, you will also have to check if the Approver list is empty after this operation, you trigger an exception so as to prevent the WI going to All (if your decision task is set to general).

 

 

Regards,

Modak

Re: How to add F4 Help for Service Team?

$
0
0

Hi Dharmakasi,


Which Used Component shall be selected? Now I input 'BP_HEAD_SEARCH', but when I select 'SearchHelpWindow' in field Interface View, the value cannot be displayed. Please see the below.

bb.png

 

Kind Regards

Andie


Re: Retract data from BPC10 to ECC

$
0
0

Hi Frederic,

 

    In the example source code Appendix B - if_ujd_retract~retract method SAP mentioned that :

  

*     Check that the data passed in is within one year... if not issue an error -

 

*     This retraction badi does not support more than one year at a time...

 

*     Check the controlling area... If more than one co area is passed in, issue an error.

 

*     This retraction badi does not support more than one controlling area at a time...

 

While running the Data Manager Package from BPC you have to provide input; So according to that BAPI stores values in ECC 6.0. So you have to think for which year; you want to post cost center data to ECC and then hotcode that year in method CREATE_HEADERINFO. See attached screen shot you have to provide input year that is dynamic from BPC while running Data Manager Package see in the thread: http://scn.sap.com/thread/3606196

. Same year you have to hotcode in CREATE_HEADERINFO.

 

  If you have any doubt you can feel free to message me. All the Best.

 

Thanks and Regards,

Venkata

Re: Functional enhancements in BPC 10.1 nw

Re: Adobe Forms, XML(PDF format) to PDF binary

$
0
0

Hello Evaristo,

 

I found a sap standard class that converts the XML to PDF

 

CL_CO_XMLTOOL=>CONV_XML_TO_PDF

 

Hope it helps

 

Regards

Sandy

Re: Plant for Main WorkCtr in BAPI_EQUI_CREATE

$
0
0

My search has finished. I did not find any Equipment Create fm which has your field WERGW. Apart from the method suggested above, another alternative can be to use BDC program through SHDB recording to include this field also in your Equipment Create code.

Convert sql script to hana

$
0
0

Hi guys

 

How to convert sql script to hana script

 

creating a temporary table from SELECT query

SELECTD.DocEntry,
A.CompnyName AS coname,
A.TaxIdNum2  taxidnum,
A.CompnyAddr AS coaddr1,
CONVERT(VARCHAR(1000),'') AS coaddr2,
A.Phone1 AS cophone,
B.ZipCode AS cozip,
A.RevOffice AS rdo,
F.CardCode AS idvend,
F.[Address] AS addr1,
CONVERT(VARCHAR(1000),'') AS addr2,
F.CardName AS vendname,
ISNULL(F.ZipCode,'') AS vendzip,
MONTH(D.DocDate) AS fiscperiod,
CAST(YEAR(D.DocDate) AS CHAR(4)) AS fiscyear,
ISNULL(J.TaxbleAmnt,0) AS taxableamt,
ISNULL(J.WTAmnt,0) AS taxamt,
ISNULL(F.LicTradNum,'') AS tin,
D.docnum,
I.wtname AS taxtype,
I.wtcode,
I.wtname,
D.DocDate
INTO#tmp1
FROMOPCH D
INNER JOIN OCRD F ON D.CardCode = F.CardCode
LEFT OUTER JOIN PCH5 J ON D.DocEntry = J.AbsEntry
INNER JOIN OWHT I ON I.wtcode = J.wtcode
INNER JOIN OADM A ON 1=1
INNER JOIN ADM1 B ON 1=1

Re: BP Opening balance query

$
0
0

hi

try this one

SELECT T0.[RefDate], T0.[Account], T0.[BaseRef], T0.[ContraAct], T1.[CardName],T0.[LineMemo], T0.[Debit], T0.[Credit], T0.[Project] FROM JDT1 T0 INNER JOIN OCRD T1 ON T1.[CardCode] = T0.[ContraAct] WHERE T0.[RefDate] <=[%0] AND T1.[CardName] =[%1]

 

and update the status

 

 

Regards

Ramudu

Re: BP Opening balance query

$
0
0

Hi Justice,

Please try below query

 

 

;WITH Reco AS

(

SELECT T1.CardCode[BPCode], T1.CardName[BPName],T1.CardType [Type]

  , SUM(T0.Debit-T0.Credit) 'Balance'

  ,Case T0.TransType When  24 then SUM(T0.Debit-T0.Credit) else 0 end [Incoming]

  ,Case T0.TransType When  46 then SUM(T0.Debit-T0.Credit) else 0 end [Outgoing]

FROM JDT1 T0

  INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode

 

 

WHERE T0.RefDate < [%1]

 

 

GROUP BY T1.CardCode, T1.CardName, T1.CardType, T0.TransType

)

 

 

---

Select A.BPCode, A.BPName,A.Type, Sum(A.Balance)[Balance],Sum(A.Incoming)[Incoming Payment], Sum(A.Outgoing)[Outgoing Payment] From Reco A

 

 

Group By A.BPCode, A.BPName,A.Type

 

 

 

Thanks

Unnikrishnan


Trigger IDoc data to specific folder whenever new PR is created

$
0
0

Hi,

 

         I have a requirement where I would like to generate an IDOC whenever a new  Purchase Requisition is created and it's should trigger in to the specific folder

 

Thank You

Material type change

$
0
0

Hi,

 

I am trying to change a material type from Process material to unvaluated material but SAP is not allowing me make this change

 

it throws error "unlike the new material type old material type is only allowed for process material"

 

 

could anybody help me!!!

 

 

 

Thanks

Arihant

Re: MD61 Question

$
0
0

Hi Sankar,

 

Thaks so much for ur replied.

This's my OMI4:

omi4.jpg

Re: REG: class CL_PT_REQ_WF_ATTRIBS with custom method possibility

$
0
0

Thanks its working.Now i have 1 issue in portal,the absence date.suppose we are applying leave on today for yesterday date.so how can we capture that yesterday date.i have document ID.i checked many tables.guide me.

 

thanks,

sri

Re: Usage of Stored procedure in Calculation View

$
0
0

Hi Thanks for the reply.

But for my logic I should definitely write execute immediate statement which is a dynamic statement and is not allowed in Read only procedure.

When i try to include the syntax : reads sql data in my syntax I get an error while activating the procedure stating that execute immediate is not allowed.

 

Any more thoughts??

Viewing all 8533 articles
Browse latest View live


<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>