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Why do we have two different extractor as LO extractor and FI extractor ?

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Hello Experts,

 

Why do we have two different extractor as LO extractor and FI extractor ? Could you please explain why we are using these two different extractor ?

 

 

Regards,

Ameer.N


Monitoring using ALRTINBOX

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Hello Gurus,

 

I'm work with SAP TM. And I want to use ALRTINBOX to manage some issues in my system.

 

We already are using this monitor to send an e-mail when some message get any error. But I want to use for monitoring my CIF RFC too.

 

In ALRTCATDEF I define a new alert:

 

Sem título.png

But I don't get any message in my INBOX or e-mail. I have issues in RZ20:

 

Sem título2.png

Could someone help me? Is that possible to create alerts to ALRTINBOX when I have an error in CIF RFCs?

 

Thank you for attention.

 

King regards,

 

Vicente Picardi

 

Message was edited by: Andy Silvey

Re: How to send replacements in Repair Order in SAP CS

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Sure. You are always welcome to ask some valid and new question which couldn't be answered from old discussions and threads in SCN I am sure you know rules of engagement

 

Thank$

Plan cost splitting is as per average basis instead of capacity base

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Dear Experts:

 

I have planned the activity independent cost in cost center : CCTRA

I do have two activities named: ACT1 and ACT2

I have done the activity capacity planning in KP26

Created the splitting structure and assigned the cost center.

Splitting rule taken as 23- capacity based splitting

 

When I perform KSS4,

 

System split the fixed cost equally instead of capacity planned in KP26.

 

My Settings:  In KP26:

 

I have maintained the planned activity quantity in capacity tab

Distribution Key - 2 (Distribution as before)

Plan Price Indicator - 2 (Plan price, automatically based on capacity)

 

In KL01: Under Allocation default values tab:

 

Activity type category - 1

Price indicator - 2

Check box for plan quantity set

 

In KL01: Under variances for actual allocation:

 

Actl Acty Type Cat. - Blank (As in planning)

Act. price indicato - 6 (Actual price, automatically based on capacity)

 

 

OKEQ Settings: Price calculation tab:

 

Plan Method: Average price

 

Tried Period price also.

 

I need to split the cost as per capacity planning.

 

Please guide me.

 

Thanks

Surya

Re: EHP 7 upgrade - Got stuck at Pre-processing - urgent help required

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I have resolved the 1st issue, after killing the SAPup process at os level.

 

now, in the SUM tool, it gives the following info,

 


Type                    |Name                          |ProcessID|Description
=============================================================================
Operating system process|E:\usr\sap\<SID>\SUM\abap\exe\tp|5144     |
                        |"pf=E:\usr\sap\<SID>\SUM\abap\va|         |
                        |\SHDALLIMP.TPP"               |         |
                        |put <SID> "-Dmainimp_proc=2"    |         |
                        |"-Dparallel=2"                |         |
-----------------------------------------------------------------------------

If additional processes are still running or background jobs are active, the
program *must* wait for them before it is able to continue.


Be careful with stopping any process. If a background job is scheduled but not
running, delete this job using transaction SM37.


01)  -  Exit program
02)  *  Check status again
03)  -  Processes do not exist, continue
04)  -  Wait for processes to finish
: Check status again

 

TP program is running at OS level. but as already said, no background job runnig in Main instance and the shadow instance was already down. shal i kill this TP process and try with option 03) ?

 

please advise

 

thanks,

Shiv

Re: Workflow Escalation Issue

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I assume this issue is related to deadlines.

 

You can check if the deadline date is not captured  correctly and work item sent to his manager.

 

 

 

Regards,

Gautham.

Different behaviour for BP Roles FI Vendor and FI Customer

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Hi

 

In Vendor Like UI, for BP role FLVN00 it is mandetory requirement to assign company code data. Here we can not create vender only with General Data

But in Customer Like UI,  for BP role FLVN00 it is not mandetory requirement to assign company code data. Here we can create customer only with General Data

What this type of different behaviour?

How to convert Information message to Error message at Sales Order(VA01)

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Hello Experts,

 

I need to convert the below Information message to Error message at sales order (VA01). I have tried with transactions O04C & OVAH, but no use. I didn't found the application area(EI) & message no (574). Which version has to use to add this message no& application area?

 

Financial documents: Check: Value updating Value is not sufficient!  OK. For reference find below screen.

420.png

421.png

422.png

Thanks in Advance!

 

Kind Regards

Shankarappa H L


Error after SPS upgrade from SP10 to SP12

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Hi Friends,

 

Recently we have done SOLMAN 7.1 sp upgrade from sp10 to sp12.

Now I want to perform configuration activities in SOLMAN_SETUP.

But when I am trying to do SYSTEM PREPARATION, I am facing error in first step(Maintain Users).

 

"Error: Number of elements in the collection of node COMPONENT CONTROLLER.1.NAMESPACES violates the carnality".

 

Kindly suggest me how to clear this above error and proceed further. Further please let me know as a SOLUTION MANAGER consultant what are the steps I need to perform post SP upgrade. I am not BASIS guy. So please let me know what are the activities which need to be performed by BASIS guy and SOLMAN guy

 

Please find the attached screen shot for the error screen.

 

Thanks & Regards,

Solman Starter

Re: How to convert Information message to Error message at Sales Order(VA01)

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Dear Venu,

 

My issue is need to convert this information message to error message.

Re: Debit Memo for condition type

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Hi TW

 

We need auto DR when ever creating the F2 Billing Doc.

 

Regards,

Sarran

From Excel to Vb.net Data set method...

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hi.

I have one requirement.. ie.

reading data from the excel to vb.net data set method.

in my excel sheet i have

four columns

Empno, empname , Emopticketno, EmpDate

 

Everything is fine.

but here my problem is ..

Data column some rows are not filling in some cases ..

out of 100 rows 3 columns empno, empname, emptickno, are filling update automatically..........

but date column not filling Entire rows...

but in excel i am having the data...................

plz have a look on below image..

Any body has any idea why it is happening....

 

sMatrix1.FlushToDataSource()

            MyConnection2 = New System.Data.OleDb.OleDbConnection("Provider=Microsoft.ACE.OLEDB.12.0; " & "data source=" & path & "; " & "Extended Properties=Excel 12.0;")

            MyConnection2.Open()

            MyCommand2 = New System.Data.OleDb.OleDbDataAdapter("select * from [TIMESHEET$]", MyConnection2)

            MyCommand2.TableMappings.Add("Table3", "Attendence31")

 

 

            Dim DtSet3 As System.Data.DataSet

            DtSet3 = New System.Data.DataSet

            'If (DtSet3.Tables("Attendence3").Rows.Count > 0) Then

            'DtSet3.Tables("Attendence3").Clear()

            '  End If

            'DtSet3.Tables.Clear()

            ' Dim x1 As Integer = DtSet3.Tables(0).Rows.Count

            MyCommand2.Fill(DtSet3)

            MyConnection2.Close()

Re: Doubt report RPR_ABAP_SOURCE_SCAN

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ST05 won't give anything as there is no select query involved.

Re: Incoming Inspection Report

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Hi

It is a standard table of inspection type material parameters. So use it by putting plant parameter you will get list of all material undergone quality inspection activation by which inspection type.

 

 

 

Regards

Manish

Re: Customer and BP Creation with block status in BP data Model

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Hi Abdullah

 

Is ther any SAP delivered sub function available under derivation function for this requirement or we need to provide some codes to achive this?


Dynamic Assembly Scrap

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Hi,

 

Our client is having an agreement with customer that goods can be delivered more than order quantity on certain percentage (based on lot size)

 

order is 1 to 100 then 10% extra can be delivered

 

If order is 101 - 500 then 5% extra can be delivered

 

and 501 to 1000 then 3% extra can be delivered.

 

But in standard we cannot able to define assembly scrap based on lot size to get extra requirement.. I have gone through many links but it seems there is no solution from standard need to how this can be achieved through user exit. if anyone has done this before then let me know how it can be achieved.

 

Regards / US

Re: Filtering data

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Hi Rajesh,

 

If the issue has solved,you can close the thread by choosing correct answer or helpful answer.

 

Regards,

Venkat P

HR Renewal:Want to remove Leave request Icon from My Info

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Hi Gurus,

 

I want to remove Leave request icon from MY Info , I have tried to remove from LPD_cust

but still it's reflecting we do not have time mgt in scope

additionally I want to add w-2 and w-4 forms to my info chips.

 

Please help me to resolve this issue

 

Quick help is highly appreciated 

 

My Info.jpg

 

Regards

 

Deepak

Re: Mass Upload for Custom MDG object

Re: Controlling same Notification Types against few Planner groups

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Dear Terence,

 

IW21 & IW22 is mapped on the specific role along with Planner Group. As mentioned above, creation of Notification is working fine and it is restricting other planner groups; however change Notification is allowing freely among other planner groups (no error message).

 

Regards,

Sahu

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