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Re: Incorrect Calculation of Payroll

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Sorry did not read Venkatesh's reply correctly, he is correct, the challenge is to find out holidays before DOJ. We need to find a workaround to do this.


Regarding Exception Codes

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Hi

 

I have few queries related to exception codes and need help :

1. Unloading - How can we handle shortage, excess, and damage of HU at the time of unloading, SAP has provided standard exception codes HUAD (HU Additional), HUMI (HU Missing), and HUDA (HU Defective) .

When i am using HUMI then system is canceling HU warehouse task at the time of unloading, is it right behavior of HU but system is not reducing delivery quantity.

HUAD and HUDA is not working, please suggest how can i use these.

 

2. Putaway : which exception code i can use for unable to reach bin & Different Part in Bin (Requirement of business mentioned below)

Unable to Reach Bin - if binner is unable to reach bin then he will enter exception code, system has to block that bin for investigation and syste has to suggest next empty bin close to initial bin)

Different Part in Bin : Binner wants to put part X in bin A01 but finds different part say Y, in the bin, binner will enter exception code in task, System suggests new bin for part X. This will be based on the next empty bin which is close to the initially proposed bin.System creates a PID for wrong part in bin A01 for investigation.

 

Thanks in Advance

 

Sap Pandit

Re: Report Security

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Hi

 

  Thanks. It is working. I need to apply the same logic to list of values as well because user can see all the regions in selection screen but inside we are getting result only on restricted region which is fine.

How to capture the changes made in standard screen via custom button before saving?

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Hi cloud experts need help,

 

1)  What is the alternative for creating action on the XBO of business partner,because while creating m getting error as "Keyword 'action' is not supported in non-ESF2 business object extensions"

 

Action errror.PNG

As an alternative i tried as below.

 

2) I have created one embedded component with one button to validate the address in the Address tab in details section of the Account, How to get the changes made in the details section when user clicked on custom button???

 

Address_Details.PNG

'Thanks,

Siraj.

Re: EMIGALL training

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Hi Lifeng.

 

If I understood you correctly, you have read the Migration workbench manual and the available documentation.

 

What you could do in your situation is upload the input text fle to the server (either using EMIGALL - Convert migration file itself, or by transaction CG3Z or any other method you have). Once you do that, you should convert that file to a migration file (again, EMIGALL - Convert migration file).

 

From that point on, you should probably do distributed import, for which you have step-by-step guide here: EMIGALL - Scheduling Distributed Import Job (EMIGMASSRUN) procedure.

 

Hope this helps.

 

Marko

Re: Sap pm : Equipment

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Hi Ashu,

 

As far as i have seen there is no categorization in standard SAP other than the system status. But the system status will have a different meaning

 

AVLB - Equipment is available for use

INST - Equipment is installed to a functional location

ASEQ - Allocated to Superior Equipment

ESTO - Equipment is available in the Warehouse

 

If you want to specify the equipment status for Erection / Commissioning, then you can make use of User Status.

 

Regards

Terence

Re: Pass the ageing bucket to detail crosstab report

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Hi D.Chang, Mustafa Bensan and Sreenivasulu Dasari appreciate for the response, we have solved the passing of the count by writing a script on the "On Select/Click "  within the chart/graph. Pass the structure and buckets Tech.ID( Available on Bex Extended tab) to a variable. Based on if else condition the respective bucket will be filtered in the cross tab report display.

Re: Field Selection Key in PO - SPRO -Problem after Upgrade to EHP7

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Hi,

    In standard, there is no field selection for PO item level based on account assignment category. The field selection can be at document type level / transaction code level / item category level. Please check the item category specific field selection keys (PT*).

    Else, check whether any enhancements were affecting standard behavior.

 

Regards,

AKPT


Re: Person responsible

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THANKS  Nic Teunckens TIHIS TABLE IS HELP ME

 

 

BEST REGARDS Asjad

Re: Transfer of vehicle from one company code to another

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Hi Pratik,

 

Yes it has to be, I will suggest to check an adjust your technical details (as shown in below screen) of actions QVTC in customization path SPRO-> Logistics Execution ->Vehicle Management System (VMS) ->Enhancements->Define Technical Details for Actions.

 

QVTC technical Details.PNG

 

Regards

Ganesh

Re: Emigall Partner perfomance issue

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Hi Eduardo.

 

The PARTNER performance issue is, unfortunately, known. I had the same issue and I tried all the steps you did. Disabling the integration with CRM (BC-MID) brought 20% improvement, on my server, but that still wasnt enough.

 

What I did, and what I can suggest you to try, is to make a distributed load with small amounts of data. Make that 500 or 1000 business partners per job. Make sure (with your BC team) that you have enough available background job slots. You could try with 10 to 20 parallel jobs. For additional improvement, you could try disabling writting statistics and changing the commit interval.

 

Hope this helps.

 

Marko

display prompt values in report

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Hi,

 

 

We have variable 'Test(X_TEST)' in BEx and when user selects values in prompt then I want to display its key values (Not Text) in report.-

 

it is displaying its text with Userresponse("X_TEST"), so i tried something like below.

 

=If(Userresponse("X_TEST")="TextA";"1001";If(Userresponse("X_TEST")="TextB";"2001"))


 

Above formula is fine if user selects single value, but user can select multiple values with any combination. So could you please help me how to handle this to display key values.

 

 

Thank you,

Suri

Re: Autofilling storage location field in ME21N tcode with change in order type field

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Hi,

 

check enhancement spot ME_PROCESS_PO_CUST for that purpose. Method PROCESS_ITEM might be suitable.

Re: Program SAPLIPM5 & RISTRA20

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Hi Nazarene,

 

Here i dont think you will get a solution.

 

Please contact SAP again, they should provide a solution or a work around for performance issue.

 

Are you able to identify whether this is due to data issue or standard program issue ?

 

Regards

Terence

lsmw key routing error

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Hi all!

 

I'm trying to create routings using lsmw(standart batch input). It have created about 1000 different records. But last time I have an error with key routing(PLNNR). It does not want to use this key and I don't understand why. The key is unique(I take the last key + 1). Also I have a group conter(PLNAL) that is always the same.

 

Regards,

Alexander.


Re: OBB8 Issue with Payment Term

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if client want to follow this payment term for all the vendors, then specify 2 % in outgoing payment with cash discount percentage from field in the all co.codes section in fbzp. Please do testing.

 

payment term.JPG

Re: Revenue Recognition (Unbilled G/L) issue.

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Dear Abhishek Laghate,

 

Since I have very less auth. to the following Tcode. Please find the details below.

 

Item category                         XXXX

Relevant for Billing                  I

Pricing                                    X

Screen sequence grp.              N

PartnerDetProcd.                       N

BOM Application                      SD01

Manual selection for BOM alternatives  X

Business data - item                X

TextDetermProcedure            01

Incompletion procedure        X1

ItemCat.Statsgrp.                    01

Billing Plan Type                      XX

Rev. recog Catgry.                  A

Acc. period start date rule    B


Thanks and Regards

JNM


Re: Call Website dynamically from SAP Persona 3.0

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Hi Dipen,

 

you can do this without the website button. Simply create a textfield and a script button. A simple script like this reads the url from your text field and opens a new tab (might differ depending on your browser):

 

var url = session.findById("<Text-Field-ID>").text;

 

 

window.open(url,'_blank');

 

Regards,

Christoph

Re: A parked invoice does not get subject to release

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Hi,

 

please check customer exit EXIT_SAPLMRMC_002.

Maybe this will be helpful.

Do I need to take any precautions to activate the BW objects

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Dear Experts,

 

I need to activate all DSOs,Inco Cubes, Multi Providers, Info objects, Transformations, Data sources, DTPs and Infopackages by running the respective programmes in Production System.

 

As it is production system, can you suggest me, do I need to take any precautions to activate all the above objects by running the respective programmes..

 

Thanks,

Suresh.

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