We are planning to use plant maintenance - Equipment master, Functional location & partner types for this requirement.
Re: Equipments provided to vendor
Re: Creating a custom extractor for alternative account number hierarchy
Not really, it should work with that also.
Is there any compounding used?
What are you mapping in 5 rule group to value interval (leafto field)?
What are you mapping "infobject" in rule group hierarchy structure? nodename?
Is your hierarchy interval based? If yes, you have to uncomment the start routine code generated by system.
Regards,
Sandeep
Re: how can implement budget changes in sap system
Hello Naidu
incase you require further information , please check SCN thread which will contain all the required information.
http://scn.sap.com/thread/3874043
Thanks and Kind Regards
Ramana
Re: (MX) Contabilidad Electrónica - RME 2014 Anexo 24
Hi team,
Hope you are all fine.
I do not have T&E in my client.
Is there any workaroud or how can i load multiples UUIDs and RFCs of documents of the expenses of the employees by using FB60 agains the employee as a vendor?
Because in my client we will be creating the employees as vendors and loading FB60 or similar to them to be able to credit the VAT of this operations, but we have various invoices. How can we load them in 1 open item to the employee-vendor and capture the uuid and rfcs of those companies that the employee has paid?
Similar situation I have with payroll files. That they receive from a 3rd party the xml and they load in sap business one with the possibility to add the uuiid and rfc. How can i track this in SAP ECC?
Thanks to all again. Hope Monica you can help me.
Tomas
Re: How to read long text for document in QI02
Hi Amol,
Issue resolved. Please look at the code below.
DATA: LS_DRAD TYPE DRAD,
LS_THEAD TYPE THEAD.
DATA: S_DRAD TYPE DRAD.
LS_DRAD-DOKOB = 'QINF'.
LS_DRAD-OBJKY+0(18) = EX_QINF-MATNR.
LS_DRAD-OBJKY+18(10) = EX_QINF-ZAEHL.
SELECT SINGLE * FROM DRAD INTO S_DRAD
WHERE DOKOB = LS_DRAD-DOKOB
AND OBJKY = LS_DRAD-OBJKY.
*****Q-Info record description
LS_THEAD-TDID = 'LTXT'.
LS_THEAD-TDSPRAS = SY-LANGU.
LS_THEAD-TDOBJECT = 'DRAD'.
LS_THEAD-TDNAME = S_DRAD-LONGTEXT_ID.
CALL FUNCTION 'READ_TEXT'
EXPORTING
* CLIENT = SY-MANDT
ID = LS_THEAD-TDID
LANGUAGE = LS_THEAD-TDSPRAS
NAME = LS_THEAD-TDNAME
OBJECT = LS_THEAD-TDOBJECT
* ARCHIVE_HANDLE = 0
* LOCAL_CAT = ' '
* IMPORTING
* HEADER =
* OLD_LINE_COUNTER =
TABLES
LINES = DOCU_DESCR
* EXCEPTIONS
* ID = 1
* LANGUAGE = 2
* NAME = 3
* NOT_FOUND = 4
* OBJECT = 5
* REFERENCE_CHECK = 6
* WRONG_ACCESS_TO_ARCHIVE = 7
* OTHERS = 8
.
Can't see prompts variables when send error message
Hi guys,
I can't see the prompts variables when I send a APPLICATION.createErrorMessage("xxxx") on "On Before Prompts Submit" event.
I have a DS application (1.6 SP1) based on universe (BIP 4.1 SP2).
The datasource has optional prompts in the query specification. I put some validations on "On Before Prompts Submit" event and I send an error message due some wrong situation.
But after the error, I don't see the prompts to correct the entries.
Please any idea?
Thanks in advance!
Andrea.
Re: Supply Planning on Daily time bucket
Dear Achal
I know that supply does not support technical weeks yet, and why and how technical weeks work
But Supply suports full weeks.
It may have some difficulties in having split calculation in the same KF (I think it should work, but cannot promise)
You could have a calculation in technical weeks that has the calculation from weeks to technical weeks by split factor for the supply figures, and from there you can aggregate up to months.
I have not tested it myself, but I cannot see a reason why it should not work.
What you would need is one KF that holds the information of the share, which could be calculated itself, so you could use attribute weekweight for example . due to the big amount of key figures it is some diligent work... Compare model config guide chapter 17.9
Please note that the split-calculated values on technical weeks are only for display or usage as source KF in copy operator. You cannot change them
The bigger challenge is to include the technical weeks into the copy of SAPIBP1. You will need to create a new time profile (e.g. as a copy from the demand planning area which is already in technical weels) and exchange the time profile in your IBP1-copy. And load profile data.
Than you would need to check all key figures that have any kind of PERIODID calculation and if they still work, as your numbering of the PERIODIDn changes (compare chapter 8.13 and 17.1 in model config guide). If you have already key figure data in the system, you will loose them. If you have already some interfaces, you nay need to adjust them. And so on.
Nevertheless, I personally would give it a trial before I start supply in daily buckets, not only because of sizing and performance. If you run heuristics on daily buckets, you would need to compare results on weely bucket to understand them, which would add quite some complexity to the users. I would try to avoid that.
So I would guess it should work with split factors, but it will be quite some effort
Would be interesting if you could post ypour experience, if / once you have tried it, as others have the same requirement
If I find the time to test, I would update here
Yours
Irmi
Re: Bloquear movimientos en un año que ya se hizo cierre anual...
Muchísimas gracias Gerardo, por tu enorme ayuda
Que tengas un buen día.
Saludos
Re: upgrade_bs_rdbms.bat execution during the Sybase Upgrade from 15.7 to 16.0
Hello,
The error in the screenshot just indicates that there is already an ASE running.
When working with ASE, log on Windows as syb<SID> user.
I recommend you to open a Windows command prompt window, to execute the RUN_<SID>.bat as following (you have to be located in \sybase\<SID>\ASE-15(6)\install) :
sqlsrvr -f RUN_<SID>.bat
You should see in same window the new sa password generated.
HTH
Cris
Re: Custom BO - textfields / length - LanguageIndependant_Extended_Text - max 255
Hi,
Please check Thanks, Pradeep.
Re: Background job for fixed time
If you want a timeout feature so that the program should stop if it's running for more than 2 hours, then you should use a third-party software (or make your own software, not a big deal with an ABAP "daemon" which runs every 10 minutes, etc.)
Re: Displaying Measure Totals as Dynamic Text using a Global Script
Re: Load range in Hierarchy using flat file
Hi Prem,
I realize this is several years later, but maybe you are still active.
Do you know if this solution is still viable with BW 7.4? If so, what target fields would I map LeafTo and LeafFrom in the transformation?
Thank you,
Ben
Re: Has anyone imported mappings from Excel into PDM using Excel import extension?
so you obviously got the hang of the metamodel for mappings - must look at that one day
Re: max no of 1000 conversations exceeded error in SMP3.0 logs
Usha,
Based on your experience in working with this, we have given several actions/solutions via the SAP incident. Please confirm your final solution that worked for you and share it in the community (SAP notes and others). Ex: SAP KBA/note # 2041039 or 2124330 or 2314297 or 2260950.
Thanks in advance,
SAP Mobile Support Team
Re: Group on partial field
Would it be possible to group on not case sensitive?
For example. we have some street names enter as
Fletcher Rd.
and other as fletcher Rd.
Re: HI All , please help me out in the Content Conversion for hierarchical structure
Post the XML before FCC.
Re: How can I tell when an RRB Item (or part thereof) has been rejected?
You may have to carry out coding corrections as recommended in the following note:-
- Note 156849 - Exclude from RRRA billed items from later periods
G. Lakshmipathi
Re: Extra-long wait in merge phase
Yes. Attached plans. Last one is mega extra-long.
DBA_L_0__20160527-170422_213.html - Google Drive
DBA_L_0__20160527-175126_225.html - Google Drive
Also attached CPU/disk graphs during parallel combiner.
Re: Carga inicial de activos fijos
Y si se cargan los activos fijos y luego se corre un proceso de amortización contra cuentas transitorias para que el sistema calcule automaticamente la amortización? Que inconvenientes se pueden llegar a tener?