Dear Experts,
When I create a customs declaration, the Communication/Messages should show me a line about printer .
but now it is lost , Does anyone know how to config it,tks.
Print custom declaration
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Re: Please help me in selecting the right SAP Module
I ve Sap Mm documents and send me your email and share with you.
All the best.
Thanks
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Re: Remit to address !
Hi Ashok,
you want to change the remit to address to be changed ?
if it is hardcoded, you can check with the developer to change. Better to use some customer table so that it would be sufficient if you change the address in table level and hence no code is required
ABAPer will write a logic to populate the remit to address from the custom table
thanks
santosh
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Re: I HAVE A SOURCE TABLE WITH 10 RECORDS AND TARGET TABLE 15 RECORDS. MY WUESTION IS USING WITH THE TABLE COMPARISON TRANSFORM I WANT TO DELETE UNMATCHED RECORDS FROM THE TARGET TABLE ??
Hi Kishore,
First identify deleted records by selecting "Detect deleted rows from comparison table" feature in Table Comparison
Then Use Map Operation with Input row type as "delete" and output row type as "delete" to delete records from target table.
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Re: Reload historical data
Another question, is there any possibility of losing records by deleting set up table before filling?
2. Can you also please give steps of how this should be done properly, like do we run delete set up table once and then fill set up table for each month, all of it at once or one month at a time and start loading to BW for those corresponding months before running set up table for subsequent?
Thanks
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Re: Duplicated PR Services in CJ20N
Hi Vitti,
Try running program RKANBU01 followed by CJEN->CJBN.
Let us know if it resolves the issue.
Regards
Saurabh
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Re: Qtn:Why we have to write the start-of-selection event in object oriented programme?
Hi,
You can also create Transaction type: Object transaction.
I did not had the chance to check this .
Regards.
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Re: When I extracting data from DSO to Cube by using DTP.
I have the same problem could you please explain it with steps ...
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Re: SAP Enterprise Portal
Hi Gobinath
You can find more videos in YouTube . Just refer some of the few
SAP Enterprise Portal Admin Training RA - YouTube
SAP ENTERPRISE PORTAL(EP) ONLINE TRAINING - YouTube
BR
SS
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Re: No data in Portal Database tables for Activity Report
Hi Greg,
Those are the aggregated tables. If they are not filled with data although the Portal Activity Report is activated, you should check whether the aggregation finished successfully.
In the older SPs there were some problems that were fixed in later SPs of 7.0.
In order to have the latest version of Portal Activity report, you can check SAP note 1084379 - Portal Activity Report - Latest Version (SDA file).
You can compare the SP via the MANIFAST file, as it contains the version and SP number.
In order to troubleshoot problems in Activity Report, you can follow SAP note: 1690023 - Portal Activity Report - Component-specific Note
Some basic checks that you can do:
Run query on the raw data tables to check since when there is data in those tables:
select min(timestamphour) from SAP<SystemID>DB.WCR_WEBCNODESTAT;
If there is too much data from long time ago, then you should delete the old data, and leave only the new data (there is anyways retention time for the data to be kept).
If there is no data, then it means that the Portal Activity Report does not collect data, and not really activated (usually this is not the case).
The aggregation runs every top of the hour, so you can check in the default traces for an error during that time.
In most of the cases something went wrong while aggregating the data.
As a result the aggregation is not finished, so the transaction is not being committed, and the aggregated tables stay empty.
If there is a DuplicateKeyException in the trace, you can follow SAP note 1054145 - Duplicate Key Exception.
If you have any more questions, please don't hesitate to ask.
I hope this information helps,
Thanks & regards,
Michal Zilcha-Lang
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Re: Interaction Record : How to make it non editable based on user status = Complete and on click of Save
Hello,
You might check the BADI CRM_ORDER_FIELDCHECK. It works for all OneOrder native fields (limitation: does not work for category tab BTCATEGORIES or GSSMCDDLB).
Best Regards,
Sigrid
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Re: Ayuda con Query
Hola, estaba laborando con muchas queries con SAP Business One 8 con toda normalidad, hasta que se actualizó a SAP Business One 9 con PL11, ahora no se ejecutan muchas de dichas queries, y además no se puede realizar carga de data con Data Transfer Workbench. Tengo un Controlador de Dominio en Windows Server Standard 2008, el SAP en Windows Server 2008 Standard R2 con SQL Server 2008 R2 y todos los equipos en el dominio. Muchas gracias.
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Re: Related query generator in SAP Business One.
Hola, estaba laborando con muchas queries con SAP Business One 8 con toda normalidad, hasta que se actualizó a SAP Business One 9 con PL11, ahora no se ejecutan muchas de dichas queries, y además no se puede realizar carga de data con Data Transfer Workbench. Tengo un Controlador de Dominio en Windows Server Standard 2008, el SAP en Windows Server 2008 Standard R2 con SQL Server 2008 R2 y todos los equipos en el dominio. Muchas gracias.
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Re: Accounting for code based consumable material in SAP
Hi Jurgen ,
Business wants to track quantity and value both for project based items ( which are to be material coded now )
Considering this , in test server i am procuring these material under account assignment Q w.r.t. to WBS .Now system is picking Inventory G/L but not project G/L
So my query is - Is there any OBYC setting where during GRN system pick project G/l but not inventory G/l
Thanks .
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Re: In which business scenario the standard SAP SD could not fulfil that business requirement
Naga,
As you are starting out in SAP SD, I suggest you focus on standard processes - what can be done in standard SAP.
After about 6 months to 1 year of study, practice in IDES, working; then go for enhancements.
By this approach, you will gain much more. And get a stronger base.
Typewriter
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Re: BADI/User exit for MIGO fi postings
As of my knowledge, there are no standard option to hit 2 different accounting entry for one material document number.
As per standard SAP (also business process) system will allow to debit or credit only one inventory account.
You have to do it your way by using your own development/enhancement.
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Re: In which business scenario the standard SAP SD could not fulfil that business requirement
Dear Nagavhushana , According to your business requirement , which is not fulfilled in standard in that scenario you can go for customization, it may be SO ,DO , Billing level . you can write programs in the form of rotinue and incorporate in your pricing procedure and also in user exit . For further in depth analysis you can search in Google and also see in Tcode- VOFM , you will see lot of rotinue for different purpose .check and test one by one then you can know it is suitable to your scenario or not .if it is not suitable then you can go for customization. Regards,
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Re: HANA incompatible Version
Hi Mariano,
Did you get this resolved?
Thanks & Regards,
Vijay
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Re: Go to query directly.
any other way?
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Re: About BDC
i think its not useful to me..
The client requirement is he want to do test run before uploading the data through bdc. That's the requirement.
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