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Re: Regarding CUA Distribution model..

July 8, 2015, 3:04 am
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I am not an ABAPer, however - logically this is what we can do/

If you are doing it programmatically then perhaps you should write a list on systems and mark one of them as master. This list can be kept as a flat file and then supplied as a variant or can be hardcoded in the code itself. Or simply hard code the master system name. Then you can always redirect the  request from child system to master as there will be only one check, - "If master then else"

If you have multiple master, then you can prepare a flow chart 1st on how you want to determine child and the task you need to perform. Once you have the algorithm ready, we can substitute that with actual code.


If I took query incorrectly, please apprise me for the same.


Regards,

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Maintaining Price and Rate category Facts

July 9, 2015, 3:40 am
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Hi...

 

1) I have defined a Quantity based price key in EA89 transaction. This price will change every month and will be entered by business. Now, my questions is is it good practice to give authorization for transaction EA90 to maintain Price value to users?

 

2) My second doubt is similar to first one. I have maintain some amounts at rate category facts level in EA53. Now, this amounts are also vary on monthly basis, so is it good practice to give authorization for transaction EA54 to change rate category facts to users?

 

If answers to above question is NO, what should be the alternative?

 

Thanks,

Viraj.

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Re: New condition attribute error

July 9, 2015, 3:40 am
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Hi, Arden. That is all i made to add new condition to my reward rule.Change View _Condition Attributes__ Overview.png

SAP - [Rule].png

Loyalty_Reward_Rule_00000261_tezt_.png

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Re: How to set one default Tax code in PIR .

July 9, 2015, 3:30 am
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Check your changes log for info record from ME14 by giving info record number and plant.

Also please have a look into the OSS note 87860 - Consignment: determining tax code as of 4.0

Also check is there any difference between dev and prd client for the img path SPRO-IMG-Materials Management-General Settings for Materials Management-Activate Consignment Prices via Info Records-Activate Consignment Prices via Info Records

 

***Edited by: Dibyendu Patra

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Re: Dispatcher cannot be tested

July 9, 2015, 3:40 am
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This is not error.

Start the dispatcher and trying running a job using this dispatcher.

I think job should get executed.

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Re: Avoid TimeRecording "Activity Currently to be Confirmed" = 0 - AFRU-ISM01

July 9, 2015, 3:41 am
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Re: Knowledge Article Settings Issue

July 9, 2015, 3:41 am
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Hi Eddhie

 

Believe the Embedded Search is a slightly different feature available in TREX. It assists with searches on Business Partners, etc. Not 100% Sure what it's for Knowledge Article.

 

Take at look at Best Practice Guide C35: CRM Interaction Center Inquiry and Complaint Management. It has the steps you need.

 

Regards

 

Arden

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Re: No Long text editor button in Shift Notes

July 9, 2015, 2:28 am
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Hello Faisal khan,

 

Point1

Yes, the long text editor icon in Shift Note comments area perhaps is not provided because of the reason that this itself has got enough length for Editing, unlike small narrow space in IW21.

Also you have a button at the bottom of this comments box named 'Attach Text Module' similar to your requirement.

 

Point2

Yes again, Formatting not possible in Long texts. When it is in MS word format it appears that it is accepting, but same will not be saved. Long-text base objects are such that formatting can not be stored (I do not think even ABAP provided solution to this)

 

 

Regards

KJogeswaraRao

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Re: Syntax error in calling OOPS method

July 9, 2015, 3:42 am
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Do you have more than one importing parameter in the method? Also make sure, returning parameter has VALUE addition to the parameter.

 

Abhinab

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Re: Batch Number Report Issue.

July 9, 2015, 3:42 am
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Hi Vedanth,

 

Great to here this.

 

If you got the Answer then Please Close thread by Making Correct or Helpful Answer.

 

 

Thanks'

--

--

Regards::::

Atul Chakraborty

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Organizational Work Distribution - Unit Responsible could not be found

July 9, 2015, 3:42 am
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Dear Colleagues.

 

Please take a look over two PrntScrns attached which reflect my problem.

When I try to edit organizational work distribution C4C cannot find Org. Unit Responsible form Value Selection.

However, when I type in the proper value "by hand" and press Enter it shows just as if it would be all okay.

 

Does some of You, please, could help me to make diagnosis of this case?

I'm affraid that it could affect later on another aspects, when system will be have to work live.

 

Best regards

Slavomir

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How to add two fields in MB1A Second Screen

July 10, 2015, 3:55 am
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Dear All,

 

I am having requirement to add two fields on second screen of MB1A transaction. Can any one suggest how to achieve this. Already attached screen shot of the requirement below.

 

Addition of Field IN MB1A Second Screen.PNG


Black box that i have highlighted there itself i am looking to add fields. kindly suggest.

 

Thanks and Regards

Jaiprakash Singh

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Re: Source List not automatic get Agreement

July 10, 2015, 3:55 am
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Hi,

   If the outline agreement is determined as a source, the validity also will be determined correctly. In your case, the validity is determined as current date to 31.12.2999. This means that the outline agreement is not determined as a source.

   Please check / change the outline agreement validity date (should be valid for current date), release status, pending quantity etc and try to generate the source list again.

 

Regards,

AKPT

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Re: BPC Architecture on HANA environment

July 10, 2015, 3:55 am
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Hi Vijay,

 

For BPC you need BW, even you ECC on HANA.

BW is must

 

Shrikant

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Re: copy the image from HTML display

July 10, 2015, 3:37 am
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Hi,

      QR code is not my objective. The third party sending the some output using HTML format.

I want to display the HTML in one part of my smartforms.

The HTML output may be QR code or Image or 1 D bar code or 2 D bar code or Our own Encrypted format images.

They sending those type of output in HTML format.

We should display the output in between our smartforms.

Also i am in ECC 6.0 lower level (Below EHP 7.0) I hope you got my point.

 

Regards

Karthikeyan.

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Re: Personas Version and Screen Elements Visibility

July 10, 2015, 3:55 am
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With your Basis and kernel versions, unfortunately you cannot run Personas 3. You'll have to go with Personas 2. When you upgrade your ERP system to EHP7 or higher you'll be able to install Personas 3 and migrate any developments you've made in version 2, so the work will not be lost.

 

Visibility control within a single flavour is difficult in Personas 2. It is possible in Personas 3, but based on your description I'm note sure it is the right solution anyway. I would suggest creating flavours for each country. You could have a "main flavour" which has an "onCreateHandler" script that fires when the flavour is loaded. That script could examine the country and automatically switch to the appropriate country-specific flavour. I would use this technique in both Personas 2 and 3.

 

Does that make sense?

 

Steve.

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Warehoue Order and Warehouse task

July 10, 2015, 3:56 am
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Hello Experts,

 

I have gone across WT and WO definition.

 

I know that we can create one WO  for one or several WT as per defined parameters.

 

But i have below concerns for WT and WO :

 

1. Do we have to create WO for every WT irrespective of process.

 

Suppose during GR process i have to follow activities like Unloading,Packing and Putaway.

 

Here i create WT for all steps,So do i have to create WO for  Unloading,Packing and Putaway ?

 

2. Can we skip WO for some WT ?

 

Regards,

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SAP Package during MIRO layout creation

July 10, 2015, 3:56 am
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Hi Experts,

 

I am trying to create a new MIRO Layout, but system is asking for SAP Package no.

 

Without this system is not allowed me to save the config.

 

Can any one let me know which is package should i assign over there?

 

Early response will be awarded.

 

 

Thanks

Kumar

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Re: Confused regarding BC sets

July 10, 2015, 3:56 am
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Hi Plaban,

 

Thanks for the details. But when i analyzed the functions and risks in 5.3 and 10.0 Few of the Functions are extra in 5.3 it means they may be the custom functions created in 5.3 or else removed by SAP. From client side i am not getting any information regarding this. So i am assuming this data is the custom functions created by the client during the 5.3 implementation. I checked in BC Sets also but i dnt find any data regarding the below functions.

 

AP05,AP06, AP07, CC08, CC09, GL04, SA01, SA02..52 

Please let me know if my analysis is wrong.

 

Regards,

Ravi.

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Re: Pré-editar faturas de fornecedores (FV60)

July 10, 2015, 3:56 am
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Opa.. tudo bem!

 

Obrigado pela dica.

 

Abs.

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