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'ALL' option in LOV of a prompt to select ALL values in IDT 4.0

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How to create 'ALL' option in LOV of a state prompt to selec t ALL values, so that to appear in Webi 4.0 prompt? We are using IDT 4.0.


Re: System Issue

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Hi,

 

Kindly elaborate your issue in detail.Meanwhile try to check for any network related issues at your end.

 

Regards,

Gaurav

Re: Volunteer work in Sap bw/bi

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Hi Harita

 

If you are interested in volunteering you will need to research companies near where you live that use or support SAP (assuming you do not want to travel as you would not be getting paid). Your next bit would be to write a cover letter with your resume explaining who you are and that you would like to obtain work experience through volunteering. In this letter you would still need to "sell" yourself. That is, beyond having SAP BW/BI skills what other experience and personal attributes can you bring to the job to benefit them. You might have excellent data analysis skills, know some other software, etc.

 

What you will need to recognise if you may be working for free but some companies may not be able to use you or will not have the time to train you. Also, consultancies may not be able to use you on their client sites as they would need to go through client approval, training, etc. Effectively, that is what you are trying to get - on the job training and experience. You might find it hard to get an opportunity but it could be an interesting way to get your food through the door.

 

Take care in this approach that you are not mis-used (i.e. work for 12 months for free with the 'promise' of consideration for job opportunity).

 

So in short, research your location and identify companies to approach. Look for local job boards and recruiters as an options, etc.

 

Good luck with obtaining your experience

 

Regards

Colleen

Re: Need suggestion on career in solman

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Hi Gopal

 

All customers need Solution Manger for their SAP setup now (well those now on ECC 5 and ECC 6 onwards). How much of Solution Manger being used by a customer will depend on their size and landscape complexity. A lot of SolMan is in the Basis area of usage but again that will depend on the client

 

If you have Charm experience do you have a strong understanding of managing transports and system releases? As a different career pathway, you could move away from the technical aspect and move into system and release management. This can be quite a fulfilling job to work on implementations and support to manage transports through to production. It would take a lot more general knowledge across SAP and communication with the different teams (management, test teams, prod support, etc)

 

 

With having ABAP, Solution Manager and Workflow you are getting a good all-rounder technical skill set you. If you were to choose one of them I would probably look at ABAP and Workflow. If Solution Manager, you need to diversify in the modules.

 

Part of your decision needs to come back to what you are good at and what interests you. Enhancing career really depends on your goals.

 

Regards

Colleen

SAP Mobile - MIGO - Goods Receipt

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Hi All,

 

Currently we have SAP Work Manager Mobile Application in our landscape.

We now need to introduce - MIGO - Goods Receipt - Functionality.

 

I know SAP Inventory Manager Mobile App can handle this requirement. But I am not sure if it still available from SAP?

 

Also is there an SAP Fiori App for this functionality?

 

Regards

Ankur Malhotra

 

Tags edited by: Michael Appleby

Re: SAP Mobile - MIGO - Goods Receipt

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Hi Ankur,

I am moving this to the SAP for Mobile community which receives more Agentry related questions and is also more Fiori related.

 

Regards, Mike (Moderator)

SAP Customer Experience Group - CEG

Re: Why does owner can not save after schedule run report in WebI?

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Dear Amit Kumar,

 

Thank you for your help.

My problem have fixed.

 

Best regards,

 

Chenna

Re: what should i do when i want to change the po price after goods receipt?

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in purchasing department users change the po price without the do anything . they just change the net price . when i found it I said u must reverse the GR after change the po price . they said in the last years we changed the a lot of po price without the revers the GR. i want to know what will happen with this work in the system ??


Re: CSOL Cross System Object Lock - RFC error in satellite system

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Ok, I figured this error is only occuring when I try to change an object that is already assigned to another transport (this "other" transport is released but hasn't migrated to Production yet)...I'm assuming this is CSOL (Cross System Object Lock) which is stopping this and making this error appear????

back_rfc.JPG

For the record, we want CSOL activated...but because the other transport is released I didn't think CSOL would matter in this case?

 

If CSOL does come into play, the error is not very user friendly. I would have thought it would state something along the lines that the object is locked by another transport....the above error would confuse everyone!!!

 

Is there any feedback around this error?

ME21N - error during service PO creation - "Please enter a service"

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Hi,

 

PR was created with reference to agreement.  When we try to create PO, below error appears.  Apparently service code, text are available so this error does not make sense.  Have you come across such a situation ?

 

Thanks,
Sankar

 

SCN1.jpg

Re: Mandatory Goods Recipient for components in production order

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Laura,

     Did you try giving error message like below?

     MESSAGE 'Error text' TYPE 'S' DISPLAY LIKE 'E'.

     LEAVE TO SCREEN sy-dynnr.

Re: Complex scenario

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OK Lets say i am able to have the records like below in master data

 

Material Number      Frm                To                Createon Date     Reason

001                         01.01.2014     31.03.2014     01.01.2014          Innovation

001                         01.04.2014     xxxxxxxx          01.01.2014          portfolio

 

Now how will i link this data with my transactional data:

 

Say for this material we ahve transaction for Feb and april aswell how will i be able to show the qoery output as like

 

Mateial      Bill Date               Mattype               Quantity

001              02.02.2014          Innovation          100

001               02.03.2014          portfolio          200

 

How can i acheive this..

 

In actual we need to create the webi report having the drill down on material type such that when i  select the innovation report should show transaction for innovation nly and viceversa for portfolio/

 

Regards,
Deepak

Re: ALERT OPTION

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Hi

 

Please elaborate where when and what alert you want in SAP..

 

 

Regards

Tejas

Re: G/L Query

Re: what should i do when i want to change the po price after goods receipt?

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There are nothing relation to quotation.

See, If you change the price after GR, then system will try to post the price change amount to inventory stock account (material stock account) and it will be causes to MAP change (if you have the total stock exist of GR qty). Then normally no problem with price change in PO line item. You can just see the difference amount is showing in PO history for GR & IR and your G/R clearing account will be showing as per your GR.

If possible, then you can cancel the GR. This will be the best option. All things will be shown correctly when you will have a look into the PO in future.

If you change the MAP price for material, then it will be another question for you and your end users in future (when you will forget about the PO price changes), why you have change the MAP price manually ? Then it will tough to answer the question.

If you do not have the stock for your material, then the rest amount will goes to price different account.


Re: Reccuring FBD1

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I'verununtil i findan errorthen I checkinsu53 but result succesfully,

is there anythingelse I cancheck?


Thanks


Reverse cahs flow

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Hello,

Is it possible to undo the "flaged for posting " for for cash flow which were erroneously marked for reversal.

Have checked "Undo :flagged for reversal " option- which is greyed out.

Regards

Re: FM / BAPI - CJ20N - updating person assignments on network activity

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for inbound program check with abap if he would be able to do it?

Re: ME57- No suitable purchase requisitions found

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Dear All

 

This is a program error. You need to implement the note 2027527. PRs will be visible in ME57; ME5A; MD04.

 

Please note I have marked the answer given me as correct for the ease of future reference for other members in forum. This was came after the upgrade. SAP OSS released the mentioned note after we've logged the issue.

 

Regards

Jeewana

Re: How to find this?

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Hi Xinling,

 

In BSEG-HKONT IN TJ-OAST the TJ-OAST refers to a set.  Normally sets are created when you need to have more than one parameter.  Here, in this case, HKONT refers to to GL.  In TJ-OAST they have included a set of GLs which the substitution logic compares.

 

To see the TJ-OAST, you can go to t-code GS03 and give this name and check what GLs have been included in the set.  To add to the set or remove from it, you need to use t-code GS02.

 

Hope this helps you.

 

Regards,

KBG

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