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Re: Problems Transporting TRFN and DTP

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For instance - you can have 20 datasources in ECC but use only 5 of them but then when you replicate the datasources for the source - you still see all the 20 even though you never transported the other 15.

 

Arun - I agree with your view - but that doesn't explain the corresponding data providers,transformations, DTP being available in Q and P without transporting

 

Kenneth - Viewing all your messages I believe somebody made changes to the TRANSPORTED objects (there can be n number of reasons) directly in Q and P to sync it up


Re: Return a delivery to vendor

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Hi,

 

I have done the reversal from MIGO to the same PO. please tell me how can I get a print out for this please.

Re: Config required to add additional fields to the Material Master and table Mara

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Dear Shah,

 

1.) It's very much possible, but you have to understand what data BW team is looking for ?

2.) Table MARA will contain basic data, MARC-Plant level data, depending on the requirement you have to append the same. Collect exact requirement and work on the system afterwords.

 

Go through http://scn.sap.com/thread/1587983

 

R,

Amala

Re: Bdoc error

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Hi

 

This happens when youo don't have the right assign between sales group or sales office and a specific sales area.

 

In PPOMA_CRM, for each sales group, or sales office mentioned in your error message check the following:

In Function tab, you have the possible combination of sales org/distribution channel/division (for sales office) or the combination of sales org/sales office/ distribution channel/division (for sales group).

 

You have to insert the combination that is missing in your error message. Both in sales office and in sales group details.

 

after that run report HRBCI_ATTRIBUTES_BUFFER_UPDATE

 

Than do the request load for that customer

 

Regards,

Vaibhav Shah

Re: Leave Quota Accrual

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1) Check if any pcr's already exist in your time schema,

 

2) Forzen PL you already config, or you want to config now and provide details of your forzen pl config

 

3)check table V_556R_B & deduction priority in ascending in your case

Re: Write New Entry in Windows Registry

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Hello Manish,

 

thanks for your reply. I tried it with different user accounts with different rights but the result is the same.

 

Here is my solution to solve the problem:

 

"-Begin-----------------------------------------------------------------
  Report ZTEST.

    "-Includes----------------------------------------------------------
      Include OLE2INCL.

    "-Variables---------------------------------------------------------
      Data rc Type i Value -1.

">Stop<
Break-Point.

    PerForm CreateKey1 Using 'Software' '' '' Changing rc.
    PerForm CreateKey1 Using 'Software' 'Test' 'Test' Changing rc.

    PerForm CreateKey2 Using 'Software' '' '' Changing rc.
    PerForm CreateKey2 Using 'Software' 'Test' 'Test' Changing rc.

"-End-------------------------------------------------------------------

"-Subroutines begin-----------------------------------------------------

  "-Function CreateKey1-------------------------------------------------
    Form CreateKey1 Using SubKey Type String ValueName Type String
      Value Type String Changing rc Type i.

      "-Variables-------------------------------------------------------
        Data ret Type i Value 0.
        Data rValue Type String Value ''.

      Call Method cl_gui_frontend_services=>registry_set_value
        Exporting
          root = cl_gui_frontend_services=>hkey_current_user
          key = SubKey
          value_name = ValueName
          value = Value
        Importing
          rc = ret
        Exceptions
          registry_error = 1
          cntl_error = 2
          error_no_gui = 3
          not_supported_by_gui = 4
          Others = 5.

      Call Method cl_gui_cfw=>flush.

      Call Method cl_gui_frontend_services=>registry_get_value
        Exporting
          root = cl_gui_frontend_services=>hkey_current_user
          key = SubKey
          value = Value
        Importing
          reg_value = rValue
        Exceptions
          get_regvalue_failed = 1
          cntl_error = 2
          error_no_gui = 3
          not_supported_by_gui = 4
          Others = 5.

      Call Method cl_gui_cfw=>flush.

      If rValue = Value.
        rc = 0.
      Else.
        rc = 1.
      EndIf.

    EndForm.

  "-Class BASIC---------------------------------------------------------
    Class cBASIC Definition.
      Public Section.
        Methods Right Importing Str Type String Length Type i
          Exporting Result Type String.
    EndClass.

    Class cBASIC Implementation.

      "-Method Right----------------------------------------------------
        Method Right.

          "-Variables---------------------------------------------------
            Data pos Type i Value 0.

          pos = strlen( Str ) - Length.
          Move Str+pos(Length) To Result.

        EndMethod.

    EndClass.

  "-Function CreateKey2-------------------------------------------------
    Form CreateKey2 Using SubKey Type String ValueName Type String
      Value Type Any Changing rc Type i.

      "-Variables-------------------------------------------------------
        Data BASIC Type Ref To cBASIC.
        Data WShell Type OLE2_OBJECT.
        Data Key Type String Value ''.
        Data rValue Type String Value ''.
        Data strTmp Type String Value ''.

      Create Object WShell 'WScript.Shell'.
      If sy-subrc = 0 And WShell-Handle <> 0 And WShell-Type = 'OLE2'.

        Create Object BASIC.
        Call Method BASIC->Right Exporting Str = SubKey Length = 1
          Importing Result = strTmp.
        If strTmp <> '.
          Concatenate 'HKCU SubKey ' ValueName Into Key.
        Else.
          Concatenate 'HKCU SubKey ValueName Into Key.
        EndIf.

        Call Method Of WShell 'RegWrite' Exporting #1 = Key #2 = Value.
        Call Function 'AC_SYSTEM_FLUSH' Exceptions Others = 1.

        Call Method Of WShell 'RegRead' = rValue Exporting #1 = Key.
        Call Function 'AC_SYSTEM_FLUSH' Exceptions Others = 1.

        If rValue = Value.
          rc = 0.
        Else.
          rc = 1.
        EndIf.

        Free Object WShell.

      EndIf.

    EndForm.

"-Subroutines end-------------------------------------------------------

 

I use two different ways. The first is with the standard methods - from the class with the ProgID Sapgui.InfoCtrl.1 on SAP GUI for Windows. And the second is via Windows Scripting Host and the methods RegWrite resp. RegRead. Both work as expected.

 

Cheers

Stefan

Re: Period wise closing balance in both MM side as well as FI side

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Hi SKA,

 

S_P99_41000062 transaction will work ,if material ledger activate in your system. You can use MB5B report where you can get current period and previous period material stock values vs FS10N material GL account values. It will work for only current period ,previous period and previous year only. MB5B is enough for reconcile the FI and MM balances. Or else you can use MC.9 to get inventory valuation & for FI purpose S_ALR_87012277 - G/L Account Balances use this one.

 

Regards

Mani

Re: PrznT: no values getting displayed in IT008

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Hi

Check with "B" & also check Indirect eval.module is INVAL in table V_T511,

even no result pl provide screen shots for better understandings.


Re: can we transport the objects from Prod-->Qua-->Dev?

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Hi Ambrish,

 

thanks for your reply..

 

i have to transport 31 interfaces..

 

 

Regards

Bhargava krishna

Re: can we transport the objects from Prod-->Qua-->Dev?

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Hi Martin,

 

 

i tried file transports and 4 interfaces are successfully moved to development..

 

Thanks for your response..

 

 

Regards

Bhargava krishna

Re: SAP HR Payroll operation to compare the termination date with Current pay period for deductions

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Dear Ram,

 

Why don't you use it 0045 for the same & which will result in less work & accurate data, check this option once with your client,

 

You just update separation date in it0041 & accordingly you can query your pcr & transfer your 3rd wt amount to your deduction wage type.

 

Hope this will help you.

Re: Full and Final Settlement

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yes you can done, be clear on payment should maintain in August pay roll & field in it0003 'Run payroll up to' is  31.08.2013

Re: KDMAT35 is not getting populated but INFNR is

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Hi,

 

Could you check if the IDoc metadata has been loaded?

Re: Cancel depreciation

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Hi,

 

For this you can either maintain the depreciation key as '0000' in all the wrong assets or you can also post an unplanned depreciation to an extent of amount of which depreciation is wrongly posted using ABAA T-Code.

 

Regards,

Malhar.

Re: Rebate

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SAURAV,

 

Are you two queries independent of each other?

(rebate and no link with group condition types?)

 

The reason for asking this is that in rebate condition types (BO01 etc.) there is no Group condition functionlities (as present in K029 etc.).

Thus probably you can not use Group functionality for rebate condition types.

 

For any discount that your company does not want to give immediately, that has to be taken in rebate. So in your case too, you might use rebate.

 

Where do I assign the condition types BO01 and BO02 in the Pricing procedure for factory sales(EXCISABLE).

Important is the "base value" on which rebate is calculated.

In the pricing procedure, field From specifies what shall be the base value.

This "base value" is prices + discounts i.e. value of goods (it does not include freight, tax etc.)

Thus your taxes should come after rebate condition types. Note that the values of the condition types coming after rebate condition types wont be affect by these cond types as rebate cond types are statistical in the billing document.


Re: Throwing Generic Custom Conditional Exceptions in PI 7.3 Single Stack.

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Hi Rahul,

 

Within your mapping, you can add UDF's like,

 

if(XYZ==some particular value)

 

throw new RuntimeException("Invalid value of XYZ"+XYZ);

 

else return(XYZ);

Re: Import of Material into hierarchy ZHIERARCHY

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Hi Vaibhav,

 

I am trying to maintain entry like above you mentioned, but i am getting some error for sales and Product  i.e

Hierarchy  R3PRODHIER  Does not Exist..

Hierarchy  R3PRODSTYP Does not exist.

 

i maintained below format

 

Application      Hierarchy ID

 

Sales               R3PRODHIER

Purchasing      R3AMTCLASS

Product           R3PRODSTYP

Please find the attached screen prints.  Where should we maintain Hierarchies id ( what is table name ) ?

Kindly Help me on this.

 

Regards,

Sunil

Re: file to idoc scenario

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Hi,

 

For this, go to NWA->Configuration-> Infrastructure->Application Resource->Java IDoc Adapter ->Properties. There you will see the parameter AutoNumberfromDB. This can have two values, either true or false. You may need to change this in order to avoid the error "
can't get lock to generate next idoc outbound message number".

Re: Could anyone can let me know how many points then don't need moderator reviewed?

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We cannot officially divulge the mechanics in place to move you out of the moderation group. Please see this blog for an overview of the system in place: Pre-moderation on SCN

Re: discussions moderated, never appear on forum

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