Re: measurement results from multiple systems/installations using LAW?

July 4, 2015, 1:14 am

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Adarsh,

 

Application user licenses are measured in PRD systems, as the end product developed(DEVELOPMENT system),tested(Quality system) is moved to PRD and End users will login in PRD to work on them(or use them).

 

SAP will verify whether you have created 70 Application users or more than that through Measurement report.

 

For Developer User information.

 

SAP will ask you to provide system measurement report from DEV system.

 

Because any development or change to SAP objects are performed mostly in DEV system.

 

If multiple user ids used for changing SAP objects through developer keys. in that case those users who are involved in changing the objects with developer keys will be treated are developers.

In your case you should be using single user for Changing the SAP objects.

 

Regards

Anand

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PRINT WORKBENCH

July 5, 2015, 12:52 am

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Hi,

 

I need some clarification of PWB ( Print Workbench ). What is the use of it.

 

 

 

 

Regards,
Sadiq K

HCM Upgrade from MOLGA 99 to 24

July 5, 2015, 12:56 am

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Dear Experts,

 

Your advice and experience is requested here

 

We have a plan to upgrade HR solution (PY, TM+, PA & OM) from Country group 99 to 24.  Could you please share with your knowledge and experience that what are the considerations, loopholes and bottle-necks?

 

Your cooperation will be highly appreciated.

 

 

Regards,

Re: Payment block on invoice based on amount limit

July 5, 2015, 12:56 am

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Hi Mitesh,

 

Please check the below link, it may be useful yo you.

 

Payment Block Reason in MIRO | SCN

 

Regards

Pulak

sum up quantity based on least transaction date

July 5, 2015, 12:57 am

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Hi all,

          I have some data in the following way. I need to sum up the qty of least(minimum) transaction date and display on group header (group 1 :item)

 

Item	tran date	qty
CB-5M-921-003	2/25/2014	4
CB-5M-921-003	2/25/2014	6
CB-5M-921-003	03/12/2014	11
CB-5M-921-003	3/22/2014	5
CB-5M-921-003	3/22/2014	8
CB-5M-921-003	4/25/2014	9

 

 

group 1 : item

 

group 2 : tran date

 

 

output in group header 1 :      item : CB-5M-921-003   Qty : 10

 

please let me know your views .

Requisition data transferring from ECC to EREC

July 5, 2015, 12:57 am

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Hi...All,

 

We have customized the Requisition form for additional fields(CI_P5125).

After all approvals requisition data is updating in HRP5125 ( EREC-server ).

But my concern is how to handle the additional field updation either in ecc or erec.We are not able to trace the spot.

Kindly suggest us ....possible enhancement spots to update additional fields in Ztable with Requisition number.

 

 

 

Regards,

Mahesh

Re: To display a URL in pop up message along with some more messages

July 5, 2015, 12:59 am

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Hi Ibrahim,

 

Thanks for the idea. If possible can you please share the sample code I will try that also and let you know.

Many Thanks,

Pavithrra

Re: Why my post has been unnecessarily rejected?

July 5, 2015, 1:05 am

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Hello,

 

Please contact me via Email (can be found in my profile) if you thin escalation is needed.

 

Regard,

Moshe

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Re: Variable selection in Dropdown

July 5, 2015, 1:08 am

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Hi Nishant,

 

In this case, I suggest that you apply the Application.getVariableValue() and DROPDOWN.addItem() in the onResultSetChanged event script of the data source.  If you don't want to subsequently repopulate the dropdown with new values each time a new selection is made, you should define a global boolean variable, say yearListSet with a default value of false.  Using an if then statement you should check if yearListSet is false, in which case you should populate the dropdown and also set yearListSet to true.

 

In the onSelect event script of the dropdown, you can code the setVariableValue() logic for the selected year.

 

 

Regards,

 

Mustafa.

Their is no data in goods movement in Process order confirmation in COR6

July 5, 2015, 1:09 am

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Hello all,

 

When the customer is clicking "goods movement in process order confirmation in cor6, he is not getting any data".

what could be the possible reason. kindly suggest.

Also see attach screen shot for you ref.

 

Regards.

Re: Warehouse costing & Warehouse handling costing ?

July 5, 2015, 1:13 am

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You can't find that information in any of the tables.
SAP doesn't have support for that functionality in ERP.

 

Basically you have 2 options:

 

1) You can install an addon that can calculate that values,
I have seen one good addon for those calculation, it's basically intended to be used for 3PL companies, but can be put to use in any scenarion.

 

2) Or the other option is to develop tailored solution for your client.

 

I'd go with number 1 if it can fulfill the requirements.

 

Regards,
Mihailo

Opeing balance for TDS Balances

July 6, 2015, 1:33 am

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hi

Experts

 

can any one help me to get OB balance For GL Report

 

i made like this

 

SELECT T1.[AcctCode],T1.[AcctName], sum(T0.[Credit]) "Credit Balances" FROM JDT1 T0  INNER JOIN OACT T1 ON T0.Account = T1.AcctCode WHERE T1.[AcctCode] IN('207100','207060','207065','207066','207067','207061','207068','207062','207063','207064','207112','207069','207070','207121','207122',

'203912') AND T0.[refdate] >= [%1]  AND T0.[refdate] <= [%2] GROUP BY T1.[AcctCode],T1.[AcctName]

 

 

in that Query i want print OB balance also , how  could i Do

 

 

..........RAMUDU

Re: How to display NULL records?

July 6, 2015, 1:33 am

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Hi Samrat,

 

I haven't had a chance to replicate this in BVM yet. I'll get back to you soon.

 

-Abhilash

Re: HR_INFOTYPE_OPERATION creates IT2011 record with Origin field(ORIGF) as 'M'

July 6, 2015, 1:33 am

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Thank You All for your responses...

Re: Calculate the sum of total value in a column

July 6, 2015, 1:33 am

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Which is what I suggested last week!

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Where-Used list of DataSources used in AO Workbooks?

July 6, 2015, 1:33 am

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Hi,

 

Is there an easy way to find out which AO Workbooks use which data sources? For instance, how can I find out if a BEX query is used in AO workbooks without manually opening each one of them and checking the components tab?

 

FYI - we are on 1.4.

 

Many Thanks

Henry

Re: Active business partners query

July 6, 2015, 1:33 am

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Hi..

 

Try this,

 

SELECT T0.[CardCode], T0.[CardName], T0.[Balance], T0.[AutoPost] FROM OCRD T0 WHERE T0.[AutoPost] = 'N' and  T0.[Balance]  = '0'

 

This may work for you I guess..

 

 

Regards,

 

Harshal Makwana

Re: Installation error: role ORA_DBA is not created yet

July 6, 2015, 1:33 am

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Thank you, Anand.

The trick with this solution is to restart installation completely and do not choose "restart with old files".

 

I wrote this already at the end of the threat.

 

Regards,

Julia

Re: Create ERP customer hierarchy through MDG

July 6, 2015, 1:34 am

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Thanks for the useful info...

 

Kiran    

Re: Installation error: role ORA_DBA is not created yet

July 6, 2015, 1:34 am

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Thanks Julia, for letting us know the solution.