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What invalid character really do in BW?

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Hi all,

 

Invalid character really a pain to data load, as it is kind of impossible to control user from inputting them.

 

My question is, what harm does the invalid character really do to the system?

 

As one of the very common solution to the invalid character stuff is to configure it as a valid character, so:

- Why count it as invalid at the first place?

- Why this character is fine for others applicate but just not BW?

- What exactly it will harm BW if exists in data?

 

Tried to search on the web and don't seem to find any information, any inputs or experience shareing will be more then welcome.

 

Regards

Bill



Re: Generic datasource

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Hi,

 

What type of delta you selected for your generic data source(RSO2)?

timestamp or calday?

 

Delete your init, go to your info pack--> menu scheduler--> initialization options for source system, there you can see init, select and delete it.

 

Thanks

Editing after closing Master agreement in CLM

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Hi Experts,

 

I would like to know if there is any chance for editing a master agreement in CLM after closing it (Note: open Master Agreement in edit mode click on Document--> Close to make master agreement "Closed").

 

Actually we have closed a master agreement in our CLM system and master agreement went into display mode (non editable mode) and master agreement title updated with a tag "Closed" as in below screen shot.

 

 

How ever for some reason the MA "Closed" information has not been published to ECC (due to some transmission failures!!) and respective out line agreement line items have not marked with deletion flag. Users are still able to create release orders in ECC against same out line agreement. At this moment, we neither be able to set deletion flag to out line agreement in ECC (manually), nor able to reopen master agreement in CLM to publish details. In summary CLM and ECC are not in sync with respect to that particular master agreement. We have to resolve this issue on priority to avoid further impact.

 

I request you to suggest if any one have come across such a situation and fixed it. I appreciate your quick response, which helps us in resolving a high priority issue.

 

With best regards,

Prabhakar

 

Message was edited by: prabhakar pisapati Attaching screen shot for clarity

Re: Is there a hdbtrigger design-time object?

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That's what I would recommend and have done myself.  It still has to be ran manually, but at least the content is there in the DU.

FI Subsitution OBBH for GL acccount or amounts via user exit

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Hello,

 

 

For the FI document generated from a GR receipt from PO, I was wondering if it was possible, through the user exit "step" option (through subsitution process OBBH) to replace the GL account to a default account (defined in exit) OR change the price ( again, defined in exit)  based on the Purchase Order document type for the receipt?  I know those fields come "excluded" in GB01 but it can be maintained to be included.


Re: Change PO Layout

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I almost got it!!! Thanks! But I cannot move the HEADER TEXT details to the bottom.

Re: SAP Sales Manager 2.5 Hardware and Software Requirements

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Hi Khalid,

 

Actually the user we used in the CRM Sales Manager application are the backend CRM system users. So here the system administrative privileges refer to the basic authorizations in the backend CRM system including the business role settings and all other basic CRM authorizations. There is no specific Agentry-related authorization that needs to be maintained.

 

Hope this answers your question.

 

Cheers,

Raymond

SCC Logs to View Response/Request of Proxy Connections?

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I'm trying to find where and how to configure logging to view response/requests sent from our OData web service defined as a proxy on SCC.

 

We're on SUP 2.1.3 EBF20512

 

Thanks in advance for your help!


Re: Does S&OP free trial need IE, or can Chrome be used as well?

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Hello Bob,

 

For S&OP Hana

Technical prerequisites is - IE9 or above, or Chrome. MS Excel 2007 or higher

 

Chrome any version no restriction.

 

This technical prerequisites is applicable for free trial also.

Re: Can't open dashboard after downgrading my Excel (and Office) from 2013 to 2010

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Didn't work, i already uninstall the dashboard, downloaded it again and now can't install it

getting the following error messages

any idea why is that happening?

really appriciate your help

Capture1.PNGCapture2.PNG

Re: Updating prices automatically in scheduling agreement

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When you create a new line item on the SA, at that time the price and conditions are taken from your info record and copied into the SA item conditions.

 

Each time a new release is done (followed by receipt per purchasing process), the price is then taken from the SA item condition.

 

I dont believe its possible for it to take it from the inforecord directly, or update the SA conditions when the info record is updated. You might consider an enhancement to do this update automatically, or maybe something the MIGO BADI / user exit to take the info record price instead of SA conditions.

 

Its similar to a PO.... When a new PO is created, it will take the info record conditions, but the receipt information is driven from that PO document... If you changed the info record for that applicable PO and did a GR, it still takes it from the PO , not the info record... The next PO created will have the new conditions etc.

Re: Time over time issue with time type 0903 in case of rehired

Re: Characteristics Based Forecasting

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Hello BS,

 

Here is my understanding purely based on research and SAP Help. ( I have not worked in CDP or CBF).

 

Characteristics Based Forecasting(CBF) is useful for Configurable products. Typically these Configurable Products can have several different variants but they are managed by Single Product Number. As now days Customers are becoming more demanding, the demand for such Configurable products is increasing too. CBF is needed when you not only need for forecast for the final product but also for its individual characteristic value. I think CBF (and CDP) are more relevant in MTO scenario to deal with Configurable products. The CBF forecast is released to PP/DS which creates Planned Independent Requirements(PIR) and PP/DS is used for CDP purpose.


CBF for configurable products having some specific characteristics(like color, specific accessories etc), it creates the forecast of configurable products (demand planning). But the important thing is CBF Forecast has the total forecast at the configurable parent level and apportioned quantity for each configurable characteristic value from CBF profile.


CBF is integrated with PP/DS,  The forecast is used by PP/DS functionality for planning production. Basically CBF compliments Characteristics dependent planning (CDP) functionality. CDP is used for the purpose of supply planning of configurable products.


Technically, it requires mapping of class types : the class needs to be assigned to configurable products in ECC, after integration Class Type 400 gets assigned in APO. PDS or PPM is required. CBF Profile is needed to facilitate forecasting of Configurable products in DP and its subsequent release to PP/DS. Consumption Group is required for forecast consumption by Sales orders. Besides, MPOS contains three additional characteristics which allows CBF forecasting for Configurable Products. Planning Area and Planning Book, CBF profile and CVCs plays important role in overall forecasting process.

 

SAP Help Link :

Characteristics-Based Forecasting - SAP Library

 

Hope this will help.

 

Thank you

Satish Waghmare

Re: My Dispute Cases not working UDM_DISPUTE

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Hi Fabian,

 

There are two more possibilities to your issues.

 

1) There might be a filter to a field and the field is not available in the Displayed Columns which makes you think that there is no filter. So, I would suggest to add all the columns to the layout and see if any field is filtered with. Were you able to see all the cases before and it's not happening now?

 

2) Second check is with Authorisation. There might be some authorisation set by your security team to display by filtering out only cases with certain status or any other field. Try checking with your security team and see what you come with.

 

Thanks,

Basavaraj

Error in Standard LSMW : Maintain the conversion factor for the alternative unit PCS

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Hi,

 

I am uploading Material Master using Standard LSMW program RMDATIND. For few hundreds of materials it is giving error as "Maintain the conversion factor for the alternative unit PCS" . I cannot understand why I am getting this error because I am not maintaining any altenate unit of measure only base unit of measure is there.

 

Also suppose if base unit of measure is PCS then error message is "Maintain the conversion factor for the alternative unit PCS" and if base unit of measure is M then also it gives same error message as "Maintain the conversion factor for the alternative unit PCS"

 

Please help urgently because I am doing Go Live and need to fixed immediately.

 

Thanks

Murtuza Sadriwala


Billing document number range

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Hello experts,

 

I have created a new number range for existing billing document types based on sales org and plant. In development it worked fine but in Production the first 3 invoices got the number range 00001, 00002, 00003 but fourth invoice jumped to 00100. After that no other invoice was created but I checked in table and current no. is 00199. I have not maintained any buffer. I can understand nos. jumping by 1 or 2 but 97 is a lot. Any idea why this is happening?

 

Regards,

 

Karan

Need Suggestion for SAP ABAP Certification

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Hi,

 

I have 3+ years of experience in SAP ABAP. Now, I want to do my Associate certification.

Below are the certification details for the SAP ABAP Associate level.

 

1) C_TAW12_70 (ABAP With Net weaver 7.0)      - SAP Certified Development Associate

2) C_TAW12_71(ABAP With Net weaver 7.02)     - SAP Certified Development Associate

3) C_TAW12_731(ABAP With Net Weaver 7.31)  - SAP Certified Development Associate

 

I get confused which one I go for...

Can any one suggest, Which one best & suitable for me??

Thank you for your time.

 

Regards,

Arjun

Re: Load hierarchy thru flatfile to 0DATE

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Hi,

 

What is the hierarchy structure for 0DATE ?

substitutions FI

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hii when i am doing substitutions i am getting an error
"Substitution xxxx is assigned to class 8 and not to class 9"
and i have one more question " can we set  same  call point to different substitutions under one company code"

 

Thanks
ranadheer

Re: J_1IRGSUM table not updating while running J1I5

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This type of problem only comes in older version of SAP(till SAP4.6) not in current one.


Basic steps to update J_1IRGSUM table:


1)Go to Table J_1IRGSUM ,enter your material xxxx and execute it. This table will give you the details of Cumulative receipts and Cumulative issue for the material against the excise group.

 

2)Again go to table J_1IPART1 and enter you material xxxx for which you want to make update.Here you will find the details of material ,material document ,excise group with goods movement type(receipt(R) and issue(I)).


3)Compare the goods receipt and goods issue for material xxxx from both the table(J_1IRGSUM & J_1IPART1).


If there is any mismatch for the data(receipt and issue) then you need to update it to SAP.This is a common issue for older version of SAP(till SAP 4.6)with J_1IRGSUM table.


The steps you need to follow is that first you need to take approval from Business to make the changes in J_1IRGSUM table.

 

After taking the approval from business you need to raise SAP OSS message for the same and open the connection for the respective system(Production system).


The OSS connection will be open for a limited time period. Once the connection will be open ,you need to give the basic data like material ,Excise group, register name(RG23A) ,cumulative receipts and cumulative issue to SAP.

 

SAP need the login credential(User name and password)  to make the changes in the system. Once the SAP will get it they will update the register (RG23A)

for the material xxxx.

 

You can see the updated material quantities in J_1IRGSUM table and now you can able to post the RG23A part1 register with J1I5.

 


Regards,

Shashi

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