Hi Varun,
Hope i Understand,
For getting customer name try some USER EXIT or BADI.
Regards,
Venkat.
Re: Checking BDC is working or not?
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↧
Re: OI Clearing using Billing number in FEBAN
Hi Mgitur,
The Exit is being called only in FF.5.
It cannot be used for FEBAN/ FB05.
Thanks,
Nikhil
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Re: Error in bapi BAPI_PR_CREATE
do you find your PR in EBAN table?
↧
Re: Create Service Contract from Web Service
Hello Anderson,
currently there is no web service for contracts available.
Sorry and kind regards, Janina
↧
Re: Query Builder - Find WEBI reports that are using a table
Hi again,
Sorry, I forgot that I published that you are looking for on How to list SAP BO BI documents in public folders never used
Regards,
Jorge Sousa
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↧
Re: How to know in what webi reports an object is used?
Hello Mahindra,
I don't think it is possible.
May be using Information Steward we can check but i am not sure.
Regards,
Tanav
↧
Issue in updating G/L Account using BADI
Hi
I am using BAdI ME_PROCESS_REQ_CUST and its method process_Account
Able to set the sakto field using set_EKKN method but getting this error Account does not exist in chart of accounts
Although I am able to create manually after deactivating BAdI implementation with the same account number
Please advice.
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Re: BCM 7.0 SP 3 support for IE11
I really appreciate the quick response Jukka.
I had thought that the 8* had referred to the footnote about 'Windows 8 limitations' referenced in the client guide rather than meaning 'any version of Windows 8'.
Just for clarity: Windows 8.1 is therefore supported?
Adele
↧
Material valuation in Repair process in SAP CS
Dear CS Experts,
We are facing an issue with material valuation during the repair process. We need to have the material non-valuated (customer owned) while doing the return delivery, but when we send replacements it is valuated (company owned).
We are having the below two options, but both has their own complications/dis-advantages.
1. Duplication of material master data, create a set of material with valuated and another set with non-valuated. This creates huge effort in material master creation and also duplication.
2. Make the entire Repair Unit Plant as non-valuated. But the issue here is, the same unit holds replacement materials (Company owned) which can be sent as loan items to customers during the repair process.
So we need a better solution/ SAP best practice approach to tackle this issue. Any suggestions or help is highly appreciated. Could you please let me know if we have another better way to solve this issue.
Thanks,
Siraj
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Re: Direct debit for Incoming Payments in UK.
Hi Marlene
Thank you for your reply. Actually we have mange to sort the problem out late yesterday and I was about to Post it here as it is STRANGE outcome at least from my knowledge.
Yes the issue was around the "Payment Format" for house bank when we chose "SEPA Direct debit" we could get the this in Payment Method but we needed simple payment method for UK only customers and once we selected 3 Payment formats for as described for UK we could not get any "direct debit" option.
But we tried one option for New Zealand and it gave us Direct debit option in Payment Methods hence we could complete our process for TESTING purpose.
But do You think its NORMAL that we can select "Payment Format" for foreign countries for UK? and execute our Payments here.
Will that NOT have any effect on let's say on Output File Format?
thank you
Kind Regards
Asad
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Re: Error in ME59N- Creation of Automatic PO
Hi
The error is probably caused because T161-NUMKI = <BLANK>. Please fill in the valid T161-NUMKI.
This needs to be done in customising
Transaction SPRO:
Material Management -> Purchasing -> Purchase Order -> Define Document types
Number range in the case of internal number assignment
Hope this information is of help.
Kind regards,
Lorraine
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Re: BAPI for getting all the PO in SAP
Hi Manosh,
well, you asked for PO details initially. To use BAPI_PO_GETITEMS, you need to supply at least one parameter. In order to get all the PO in system, you may iterate through all the plants - import parameter "PLANT".
If you need just the numbers, query on the table EKKO, field EBLN. Whatever filter you require ... status, year ...
Hynek
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Re: CRM middleware.
Hello Karthi
Much appreciate your help
Can we achieve this through smoeac or shoqueue or smqs , smqr
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Re: Part settlement invoice show in FBL5N
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Re: Production Order Problem
Hi Ayush,
The below reverse claculation has been made, based on the inputs what you have provided.
OQ - 5000
Base qty - 12
The ultimate producible qty = 5000/12 = 416.667
Time reqd = 480+30Mins = 510Mins = 8.5Hrs
Time reqd per qty = 8.5Hrs/12 = 0.70833Hr
Since the start date is 27.09/2014(Saturday), we assume that there are 6 work days in a week defined in work center. By this way, there are 35 work days between the start and finish date according to system schedule.
Per day producible qty = 416.667/35 = 11.904 that is 11.904*12 = 23.904 qty's are produced per day.
If qty produced per day = 23.904, then
Work hrs per day in work center will be something close to...
Work hours per day = 23.904 *0.70833 = 16.933Hrs that is 17 Hrs or 2 shifts of 8.5 hrs or 1 shift of 8.5 Hrs with 2 such inidividual capacities.
All this is based on the assumtption of 6days/week in work center and no holidays in factory calendar.
So, let us work forward now, that is 35 days are required to produce these 5000 Qty's. Since you are keying in the end date ad 30Oct and doing backward scheduling, system will in background do the backward scheduling first to find the start date, since the start date is falling on 20.09.2014, which in past system will switch to forward shceduling taking the first available date or current date as order start date and determine the end date.
If you do want system to switch forward scheduling or current date scheduling, then provide required no.of days in the field start date in past in the customising transaction "OPU5 - Sched.Parameters for Prod.Order", so until the no.of days system will allow or do backward scheduling even the start date is in past.
If you require anymore clarfication please let us know.
Regards,
Chinna.
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Re: Functional Query
Sorry, you don't understand me!
I don't want to look on your full code!
Test one WHEN/ENDWHEN loop, but test it in UJKT: Testing Logic Script UJKT
And show UJKT screenshot and log result!
Vadim
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Re: Functional Query
KFA for the UJKT screenshot and below is the log :
*XDIM_MEMBERSET P_ACCT =BAS(OperProfit)
*XDIM_MEMBERSET P_CC=BAS(DGPC)
*XDIM_MEMBERSET Category=PLAN,ESTIMATED
*XDIM_MEMBERSET P_DataSrc=MANUAL
*XDIM_MEMBERSET P_EMP_TYPE=ALL_TYPE
*XDIM_MEMBERSET P_MATERIAL=ALL_MAT
*XDIM_MEMBERSET P_PROJECT=ALL_PROJECT
*XDIM_MEMBERSET P_SERVICES=ALL_SERVICES
*XDIM_MEMBERSET P_ASSET=ALL_ASSET
*XDIM_MEMBERSET FLOW=NA
*XDIM_MEMBERSET TIME=
*WHEN P_CC
*IS BAS(BHP)
*WHEN P_ACCT
*IS *
*REC(EXPRESSION=%VALUE%*0.3,P_ACCT=2020110002,FLOW=F_120,P_CC=BS01,P_ASSET=NA,P_EMP_TYPE=NA,P_MATERIAL=NA,P_PROJECT=NA,P_SERVICES=NA)
*REC(EXPRESSION=%VALUE%*0.7*0.9,P_ACCT=3010200001,FLOW=F_120,P_CC=BS01,P_ASSET=NA,P_EMP_TYPE=NA,P_MATERIAL=NA,P_PROJECT=NA,P_SERVICES=NA)
*REC(EXPRESSION=%VALUE%*0.7*0.1,P_ACCT=2020110001,FLOW=F_120,P_CC=BS01,P_ASSET=NA,P_EMP_TYPE=NA,P_MATERIAL=NA,P_PROJECT=NA,P_SERVICES=NA)
*ENDWHEN
*IS BAS(CHP)
*WHEN P_ACCT
*IS *
*REC(EXPRESSION=%VALUE%*0.3,P_ACCT=2020110002,FLOW=F_120,P_CC=CH01,P_ASSET=NA,P_EMP_TYPE=NA,P_MATERIAL=NA,P_PROJECT=NA,P_SERVICES=NA)
*REC(EXPRESSION=%VALUE%*0.7*0.9,P_ACCT=3010200001,FLOW=F_120,P_CC=CH01,P_ASSET=NA,P_EMP_TYPE=NA,P_MATERIAL=NA,P_PROJECT=NA,P_SERVICES=NA)
*REC(EXPRESSION=%VALUE%*0.7*0.1,P_ACCT=2020110001,FLOW=F_120,P_CC=CH01,P_ASSET=NA,P_EMP_TYPE=NA,P_MATERIAL=NA,P_PROJECT=NA,P_SERVICES=NA)
*ENDWHEN
*IS BAS(CO)
*WHEN P_ACCT
*IS *
*REC(EXPRESSION=%VALUE%*0.3,P_ACCT=2020110002,FLOW=F_120,P_CC=CO01,P_ASSET=NA,P_EMP_TYPE=NA,P_MATERIAL=NA,P_PROJECT=NA,P_SERVICES=NA)
*REC(EXPRESSION=%VALUE%*0.7*0.9,P_ACCT=3010200001,FLOW=F_120,P_CC=CO01,P_ASSET=NA,P_EMP_TYPE=NA,P_MATERIAL=NA,P_PROJECT=NA,P_SERVICES=NA)
*REC(EXPRESSION=%VALUE%*0.7*0.1,P_ACCT=2020110001,FLOW=F_120,P_CC=CO01,P_ASSET=NA,P_EMP_TYPE=NA,P_MATERIAL=NA,P_PROJECT=NA,P_SERVICES=NA)
*ENDWHEN
*IS BAS(KHP)
*WHEN P_ACCT
*IS *
*REC(EXPRESSION=%VALUE%*0.3,P_ACCT=2020110002,FLOW=F_120,P_CC=KU01,P_ASSET=NA,P_EMP_TYPE=NA,P_MATERIAL=NA,P_PROJECT=NA,P_SERVICES=NA)
*REC(EXPRESSION=%VALUE%*0.7*0.9,P_ACCT=3010200001,FLOW=F_120,P_CC=KU01,P_ASSET=NA,P_EMP_TYPE=NA,P_MATERIAL=NA,P_PROJECT=NA,P_SERVICES=NA)
*REC(EXPRESSION=%VALUE%*0.7*0.1,P_ACCT=2020110001,FLOW=F_120,P_CC=KU01,P_ASSET=NA,P_EMP_TYPE=NA,P_MATERIAL=NA,P_PROJECT=NA,P_SERVICES=NA)
*ENDWHEN
*IS BAS(THP)
*WHEN P_ACCT
*IS *
*REC(EXPRESSION=%VALUE%*0.3,P_ACCT=2020110002,FLOW=F_120,P_CC=TA01,P_ASSET=NA,P_EMP_TYPE=NA,P_MATERIAL=NA,P_PROJECT=NA,P_SERVICES=NA)
*REC(EXPRESSION=%VALUE%*0.7*0.9,P_ACCT=3010200001,FLOW=F_120,P_CC=TA01,P_ASSET=NA,P_EMP_TYPE=NA,P_MATERIAL=NA,P_PROJECT=NA,P_SERVICES=NA)
*REC(EXPRESSION=%VALUE%*0.7*0.1,P_ACCT=2020110001,FLOW=F_120,P_CC=TA01,P_ASSET=NA,P_EMP_TYPE=NA,P_MATERIAL=NA,P_PROJECT=NA,P_SERVICES=NA)
*ENDWHEN
*IS BAS(FMD)
*WHEN P_ACCT
*IS *
*REC(EXPRESSION=%VALUE%*0.3,P_ACCT=2020110002,FLOW=F_120,P_CC=FMD1,P_ASSET=NA,P_EMP_TYPE=NA,P_MATERIAL=NA,P_PROJECT=NA,P_SERVICES=NA)
*REC(EXPRESSION=%VALUE%*0.7*0.9,P_ACCT=3010200001,FLOW=F_120,P_CC=FMD1,P_ASSET=NA,P_EMP_TYPE=NA,P_MATERIAL=NA,P_PROJECT=NA,P_SERVICES=NA)
*REC(EXPRESSION=%VALUE%*0.7*0.1,P_ACCT=2020110001,FLOW=F_120,P_CC=FMD1,P_ASSET=NA,P_EMP_TYPE=NA,P_MATERIAL=NA,P_PROJECT=NA,P_SERVICES=NA)
*ENDWHEN
*IS BAS(E_DGPC)
*WHEN P_ACCT
*IS *
*REC(EXPRESSION=%VALUE%*0.3,P_ACCT=2020110002,FLOW=F_120,P_CC=E_DGPC,P_ASSET=NA,P_EMP_TYPE=NA,P_MATERIAL=NA,P_PROJECT=NA,P_SERVICES=NA)
*REC(EXPRESSION=%VALUE%*0.7*0.9,P_ACCT=3010200001,FLOW=F_120,P_CC=E_DGPC,P_ASSET=NA,P_EMP_TYPE=NA,P_MATERIAL=NA,P_PROJECT=NA,P_SERVICES=NA)
*REC(EXPRESSION=%VALUE%*0.7*0.1,P_ACCT=2020110001,FLOW=F_120,P_CC=E_DGPC,P_ASSET=NA,P_EMP_TYPE=NA,P_MATERIAL=NA,P_PROJECT=NA,P_SERVICES=NA)
*ENDWHEN
*ENDWHEN
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Re: How to check the sourcefilesize in ID
Hello Sreeni,
Can u pls let me know how u achieved this. Could u provide steps in detail.
System info : PI 7.0 - PROD
Regards
KarthiSP
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Re: Meaning of Supplemental Method subtypes in SAP
HI Ameet
Thanks a ton. 
Regards
Rahul
↧
Smartform Alignment issue
Hi,
I have a smartform for remmittance invoice. This smart form is attached to the transaction and when i run the transaction then this smartform automatically goes to PDF file. Now, when I give printer as LP01 then Footer appears normally and well alligned. But when I give Local Printer for this then Footer don't appear as alligned and also it appears in Bold.
I need to overcome this issue for Local printer. May I know what exact changes I need to do for Local Printer and How ?
Also, without changing printer setting can I achieve this by doing changes in Smartforms and how?
Many Thanks.
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