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Re: Assignment : Tax data / Multivalued

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Hi Priti,

 

In this case, Table Creation in ECC and RFC creation would be same.

 

  • Now when a user selects Country and Sales Org, he/she should save the request after entering all the related information. You might be having some kind of "Status" field, you can update this field with some DUMMY status to show that Tax information is not added yet.

 

  • Create 1 Syndication Port, which will syndicate(auto-syndication) new Created records with this DUMMY status.

 

  • Now, PI system will pick this file and execute RFC for populating Taxes values and populate these details in XML file(XSD will be generated by PI team and that needs to be uploaded in the Repository) and send it back to MDM inbound folder.

 

  • This file can be auto-imported using Import maps to update Tax Classification and Category Codes for given Material.

 

  • Also you can update the status to "Approved" or something so that this record is then auto-syndicated to ECC system.

 

 

This will solve your purspose of auto-populating Tax values for given material.

Please let me know if your have any doubts/concerns for the same.

 

Thanks and Regards,

Ankush


Custom status in Travel Management

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Hello All,

 

In standard SAP Trve Mgt, there are statuses like i.e. request recorded, approved etc. My client wants that after returning from the trip, the employee should confirm that he has completed the trip. Once he confirms on portal & the status is changed as confirmed.

 

So can this be achieved? The purpose of this is that, payment to 3rd party vendor (who books ticket for the company) will be made after cheking the confirmation. Beacuse the 3rd party vendor sends the list of tikcet booked in one bill. If there is a cancellation of ticket then it can not be tracked.

 

Also, can I raise a travel cancellation request for a trip request which is already approved or not?

 

Please help.

 

Regards,

Daniel

Re: Excess Superannuation is not showing in RT

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Dear Sujesh,

 

You have done this. Please guide me to do this. I have made two customised wage type. And the PCR ZSAN. But i am not able to find the 9SAN wage type which holds excess amount of superannuation.

 

Please drop a mail regarding step by step configuration about the taxable amount (monthly).

 

Thanks & Regards

Sanjukta Nayak

Re: how to do with change data capure with multiple source tables

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Hi BalaKrishna,

 

Sorry for delay reply i was working with someother work i couldn't check my mails.

 

As you asked below one its correct

 

eg:- table A and B

 

Both have different meta data and  both these tables have to be joined to do a table comparison

. Correct(Y)

 

having same  columns with diff names

 

Please find the below screen short as you suggested i have done with merge transform.

but i was trying with out merger transform..

 

1.jpg

 

How come will do with query transform.i am very confused doing with left join please find the below screen shot with left outer join and suggest me..how to do.?

 

2.jpg

Re: PI system Upgrade error: Duplicate texts ids found for RFCs/IDOCs

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Hi all,

 

This problem was resolved by SAP AG PI developer by the name Anuja (Very helpful chap). The below is the query run to resolve the inconsistancy

..............

update sapsr3db.xi_repdataadmin set textid = hextoraw('F111DFE48A5411E195B000000045C2CA')

where versionid = hextoraw('F111DFE48A5411E195B000000045C2CA');

................................

Re: Default storage location in sales order

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Hi Prashant ,

                   Since you saying that for the initial case i.e.  while creating sales order you are able to default the storage location  from TVKOL. Now  if I am not mistaken the problem arises when a new shipping point is determined in an already existing  sales order and you want to update the storage location based on the shipping point . So i would suggest  in your userexit  maybe you can go to Vbap table  always pick the latest shipping point from there and pass that into TVKOL to pick the updated storage location . Hope this helps.

Re: Edit a user defined transaction code.

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Hi Maria,

 

Create your own PF Status through transaction code SE41 and customize the menu as you required.

 

Regards

Khaleel

Re: Combine the data of 3 DSOs into 1 DSO then follow by Infocube


Re: Re : how to Uncomment exception handling part in a standard functionmodule

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Hi Kesari Katakam ,

 

Thanks for the reply . i am not able to find any sap note regarding this issue .

 

Following are the search terms referred by sap

"RAISE_EXCEPTION" " "

"SAPLCJDW" or "FCJDWF00_SET_PSTAB_EX" "SET_PSTAB_EX"  or "SAPLCJDW" "NOT_FOUND" or "SAPLCJTR " "NOT_FOUND" .

 

if not able to find the note with those search terms what will be your suggestion and why sap has commented those exception handling will there be any specific reason.

please provide your suggestions .

 

Regards ,

Rajesh .

Re: Correct data transport to purchasing data infoCube

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Hi Ganesh,

 

I understood your point, but can I get some more tips on this matter?

I am newbie in modeling.

 

Thanks in advance.

Cube/DSO for Month till Date data only based on existing cube/DSO

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Dear All,

 

I have a cube/dso which gets all the data.

 

Now I want to make same cube/dso (with same dimension and key figures) but with month till date data only.

 

Please guide me in steps.

 

Thanks.

Re: what is meaning of SE in se38

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Hi Thomas,

 

yet another good question . SE38 is calling SAPLS38E. Here you are!

 

Best regards,

Oliver

Re: SAP 9 Install Add x86, unable to add to SAP

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As workaround said, select x64 in the AddonGen when preparing the .ard

Re: Web Dynpro ABAP with SAP NetWeaver AS ABAP 7.03 SP04 64-bit Trial

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Hi Jim,

 

The trial does work for me with IE10.

 

Do you mean the Max DB Studio? I installed that using SDBSETUP.exe located in the below folder from the installation files:

 

..\..\NWABAPTRIAL70304_64\Frontend&tools\maxdb-studio-win64

 

Cheers,

Stephen

Re: Lost Crosstab in active datasource, how to get it back?

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Hi,

 

Activate the sheet/cell you want the new crosstab to start in.

 

Then you can simply do a right mouse click on the line of the datasource (DS_25) and then choose the second entry (Insert Crosstab / Kreuztabelle einfügen).

 

That will create a new crosstab for the datasource.

 

Hope that helps

Dirk Mayrock


Re: Script Error en Integration Framework

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Hola Alessandro,

 

Active la vista de compatibilidad y ya todo trabajo correctamente.

 

Gracias.

Re: MANUAL BASICO MRP ESPAÑOL

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O, en todo caso, que pongan el correo electrónico como medida ANTI-SPAM!

 

Es decir, en vez de poner: correo@servidor.com

Poner: correo (arroba) servidor (punto)com

 

Pero veo que la gente ignora lo que decimos, y publican el correo como si nada.

 

PD: menciono a Jason Lax por este tema de seguridad y spam en scn... de paso avisarle que este debate debería ser movido a
SAP Business One (Español)

Re: Lost Crosstab in active datasource, how to get it back?

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Hi again,

 

maybe the user used the "convert to formula" button on the crosstab... then it first looks like that the table is still there...

 

Dirk Mayrock

Re: Long Footer on last page only with fixed location

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No Kiran, it wont print minimum of 2 pages.  When there is only only page, that is the first page and that is the last page.  We can have multiple master pages, but we can make use of only few master pages, based on our requirement. 

 

--

Rakesh

Re: Controlling doc number range Fiscal year wise

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Eli Sir

 

Good Evening

 

May I ask you sir, what could be the logic behind this behavior of SAP?

 

Regards

 

Rajneesh Saxena

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